24 Apr 2017 | Livemint.com

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ISG Traders Ltd.

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  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

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ISG Traders Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
Gross Sales
140.89
136.65
229.87
99.65
     Sales
108.96
114.03
91.58
90.35
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
31.93
22.62
138.29
9.30
Less: Excise Duty
0.35
NA
NA
0.25
Net Sales
140.54
136.65
229.87
99.39
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-0.64
-2.86
-0.15
-3.37
Raw Material Consumed
2.59
8.33
2.21
2.42
     Opening Raw Materials
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
2.59
8.33
2.21
2.42
     Other raw material cost
5.19
16.66
4.42
4.84
Power & Fuel Cost
21.88
19.53
16.11
16.33
     Electricity & Power
21.79
19.53
16.11
16.33
     Oil, Fuel & Natural gas
0.09
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
94.85
92.72
86.99
75.30
     Salaries, Wages & Bonus
78.06
76.12
71.57
64.28
     Contributions to EPF & Pension Funds
6.90
6.51
6.06
5.23
     Workmen and Staff Welfare Expenses
5.96
5.24
3.87
4.81
     Other Employees Cost
3.94
4.84
5.50
0.98
Other Manufacturing Expenses
21.22
26.08
29.03
20.66
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
0.00
4.72
5.03
3.46
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
21.22
21.35
24.00
17.20
General and Administration Expenses
7.76
3.49
11.82
4.33
     Rent , Rates & Taxes
0.99
0.88
1.60
1.54
     Insurance
0.10
0.12
0.10
0.07
     Printing and stationery
0.08
0.01
0.04
0.05
     Professional and legal fees
1.96
1.61
9.42
1.46
     Traveling and conveyance
0.31
0.51
0.40
0.59
     Other Administration
4.62
0.88
0.66
1.21
Selling and Distribution Expenses
3.20
1.95
1.61
1.17
     Advertisement & Sales Promotion
0.03
0.05
0.02
0.03
     Sales Commissions & Incentives
1.12
NA
NA
NA
     Freight and Forwarding
2.05
1.89
1.59
1.15
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.04
545.92
926.34
161.40
     Bad debts /advances written off
5.20
517.67
1.31
0.11
     Provision for doubtful debts
7.79
NA
598.42
NA
     Losson disposal of fixed assets(net)
NA
NA
0.41
59.21
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
3.05
28.25
326.20
102.08
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
166.89
695.15
1073.96
278.23
Operating Profit (Excl OI)
-26.35
-558.49
-844.10
-178.83
Other Income
5.76
541.17
96.11
19.54
     Interest Received
0.12
0.00
0.00
0.00
     Dividend Received
0.00
0.00
3.03
4.74
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
0.56
3.88
2.50
NA
     Provision Written Back
1.04
530.00
75.62
1.57
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
4.05
7.29
14.96
13.23
Operating Profit
-20.59
-17.33
-747.98
-159.29
Interest
21.21
21.51
97.54
122.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
20.84
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
0.23
1.87
2.93
4.76
     Other Interest
0.14
19.64
94.62
117.24
PBDT
-41.79
-38.84
-845.53
-281.29
Depreciation
4.95
4.94
4.88
5.17
Profit Before Taxation & Exceptional Items
-46.75
-43.78
-850.41
-286.46
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
-46.75
-43.78
-850.41
-286.46
Provision for Tax
-0.02
20.09
0.01
8.21
     Current Income Tax
0.40
20.09
0.01
8.21
     Deferred Tax
NA
NA
NA
NA
     Other taxes
-0.02
20.09
0.01
8.21
Profit After Tax
-46.73
-63.87
-850.41
-294.67
Extra items
NA
NA
NA
NA
Minority Interest
13.51
-0.07
4.17
28.14
Share of Associate
-163.84
-109.96
2774.58
-210.32
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-197.06
-173.90
1928.33
-476.86
Adjustments to PAT
NA
NA
NA
1175.64
Profit Balance B/F
-379.79
-138.04
-1581.97
-2280.75
Appropriations
-576.85
-311.94
346.36
-1581.97
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
NA
67.85
484.41
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
-9.00
-8.00
84.00
-21.00
Adjusted EPS
-9.00
-8.00
84.00
-21.00