25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:49 PM
Investment & Precision Castings Ltd.

BSE

  • 226.00 -0.05 (-0.02%)
  • Vol: 982
  • BSE Code: 504786
  • PREV. CLOSE
    226.05
  • OPEN PRICE
    227.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    226.00(23)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Investment & Precision Castings Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
954.20
859.62
780.33
741.97
875.23
     Sales
929.81
835.28
779.29
741.15
874.21
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
24.38
24.34
1.04
0.83
1.03
Less: Excise Duty
104.92
92.65
86.61
81.39
83.56
Net Sales
849.27
766.97
693.71
660.59
791.68
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-15.40
9.46
11.66
17.42
-28.50
Raw Material Consumed
77.08
78.00
70.44
50.23
81.50
     Opening Raw Materials
23.14
23.08
24.16
19.47
10.37
     Purchases Raw Materials
84.50
78.05
69.37
54.92
90.60
     Closing Raw Materials
30.56
23.14
23.08
24.16
19.47
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
126.31
119.92
91.96
89.36
129.50
     Electricity & Power
126.31
119.92
91.96
89.36
129.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
71.43
62.82
65.03
58.98
67.34
     Salaries, Wages & Bonus
61.37
54.44
56.22
49.58
56.72
     Contributions to EPF & Pension Funds
8.31
7.38
7.47
8.44
8.93
     Workmen and Staff Welfare Expenses
1.75
1.00
1.35
0.96
1.69
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
395.53
330.22
285.67
290.57
369.52
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
178.55
139.16
117.18
118.78
129.66
     Repairs and Maintenance
10.06
8.90
6.78
6.49
7.68
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
206.92
182.15
161.71
165.30
232.18
General and Administration Expenses
32.46
29.70
26.70
24.28
22.40
     Rent , Rates & Taxes
0.59
0.62
0.43
0.60
0.60
     Insurance
1.23
0.93
0.66
0.79
0.55
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
4.40
3.35
3.95
3.25
1.47
     Traveling and conveyance
6.62
6.99
5.36
4.39
3.67
     Other Administration
26.24
24.81
21.67
19.64
19.79
Selling and Distribution Expenses
30.28
26.37
27.30
26.11
19.93
     Advertisement & Sales Promotion
0.42
0.35
0.30
0.28
0.51
     Sales Commissions & Incentives
1.38
1.47
1.18
1.44
2.15
     Freight and Forwarding
0.28
0.12
0.46
0.07
0.08
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
28.19
24.43
25.36
24.31
17.19
Miscellaneous Expenses
1.42
2.13
2.43
0.74
0.89
     Bad debts /advances written off
0.39
0.47
2.11
0.71
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.15
NA
NA
NA
0.03
     Losson foreign exchange fluctuations
NA
1.50
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.88
0.16
0.33
0.02
0.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
719.10
658.61
581.20
557.69
662.58
Operating Profit (Excl OI)
130.17
108.37
112.51
102.90
129.09
Other Income
1.60
7.38
1.25
2.02
2.28
     Interest Received
1.19
0.63
0.96
0.83
1.48
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
3.41
0.12
0.33
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.41
3.33
0.17
0.86
0.81
Operating Profit
131.77
115.74
113.76
104.92
131.38
Interest
40.90
42.13
44.85
50.63
40.64
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
9.51
9.88
13.00
15.54
15.54
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.32
4.00
4.22
0.98
1.14
     Other Interest
26.08
28.25
27.63
34.11
23.97
PBDT
90.87
73.61
68.92
54.29
90.74
Depreciation
46.63
42.80
46.01
49.82
48.37
Profit Before Taxation & Exceptional Items
44.24
30.81
22.90
4.47
42.37
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
44.24
30.81
22.90
4.47
42.37
Provision for Tax
15.97
9.40
7.05
0.52
13.51
     Current Income Tax
12.80
7.70
9.03
0.94
16.00
     Deferred Tax
3.17
1.88
-1.31
-0.51
-2.40
     Other taxes
6.33
3.58
-3.29
-0.93
-4.89
Profit After Tax
28.27
21.41
15.85
3.95
28.85
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
28.27
21.41
15.85
3.95
28.85
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
0.29
0.29
0.29
0.29
0.29
Appropriations
28.56
21.70
16.13
4.24
29.14
     General Reserves
24.06
18.40
12.92
1.05
23.09
     Proposed Equity Dividend
3.50
2.50
2.50
2.48
4.96
     Corporate dividend tax
0.71
0.51
0.42
0.42
0.80
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
7.00
5.00
5.00
5.00
10.00
Earnings Per Share
6.00
4.00
3.00
1.00
6.00
Adjusted EPS
6.00
4.00
3.00
1.00
6.00