29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
IST Ltd.

BSE

  • 775.00 5.00 (0.65%)
  • Vol: 10
  • BSE Code: 508807
  • PREV. CLOSE
    770.00
  • OPEN PRICE
    775.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

IST Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
807.19
790.56
778.28
653.26
543.31
     Sales
196.88
204.88
233.43
219.39
201.49
     Job Work/ Contract Receipts
NA
0.12
2.96
11.11
10.03
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
610.31
585.57
541.89
422.76
331.79
Less: Excise Duty
20.49
21.09
23.20
22.65
16.44
Net Sales
786.70
769.47
755.07
630.62
526.86
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-10.47
7.83
13.13
-30.82
-8.72
Raw Material Consumed
42.10
35.66
51.27
57.89
48.36
     Opening Raw Materials
8.63
9.51
11.92
14.34
8.43
     Purchases Raw Materials
42.28
34.77
48.25
55.48
54.26
     Closing Raw Materials
8.81
8.63
9.51
11.92
14.34
     Other Direct Purchases / Brought in cost
NA
0.00
0.61
NA
NA
     Other raw material cost
0.00
0.01
1.22
0.00
0.00
Power & Fuel Cost
13.16
13.90
12.83
12.20
9.41
     Electricity & Power
13.16
13.90
12.83
12.20
9.41
     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
80.65
76.87
75.39
73.47
64.46
     Salaries, Wages & Bonus
71.57
66.67
65.53
63.69
54.63
     Contributions to EPF & Pension Funds
3.44
3.30
3.12
3.00
3.15
     Workmen and Staff Welfare Expenses
4.08
4.88
5.32
5.47
4.92
     Other Employees Cost
1.56
2.02
1.40
1.31
1.75
Other Manufacturing Expenses
19.28
19.26
21.78
21.12
18.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
7.13
5.62
7.97
4.32
5.78
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
12.15
13.64
13.81
16.80
12.82
General and Administration Expenses
50.43
22.41
19.90
15.44
16.16
     Rent , Rates & Taxes
31.19
6.10
5.72
3.98
4.27
     Insurance
0.58
0.57
0.68
0.89
0.55
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
4.53
3.43
2.29
2.18
4.02
     Traveling and conveyance
7.71
5.99
3.07
2.50
3.55
     Other Administration
14.13
12.32
11.21
8.38
7.32
Selling and Distribution Expenses
22.40
35.29
13.95
14.29
14.52
     Advertisement & Sales Promotion
0.41
1.19
0.07
2.14
0.28
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
21.99
34.10
13.89
12.15
14.24
Miscellaneous Expenses
10.56
7.88
7.24
8.22
5.37
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.12
0.24
NA
NA
NA
     Losson foreign exchange fluctuations
NA
0.03
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
10.44
7.61
7.24
8.22
5.37
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
228.13
219.11
215.50
171.79
168.17
Operating Profit (Excl OI)
558.58
550.37
539.58
458.82
358.70
Other Income
238.45
94.76
68.11
48.97
59.05
     Interest Received
84.81
33.68
31.37
18.85
31.13
     Dividend Received
0.01
14.06
17.54
29.35
27.65
     Profit on sale of Fixed Assets
NA
NA
0.53
NA
NA
     Profits on sale of Investments
92.00
0.89
NA
0.10
0.00
     Provision Written Back
0.07
0.03
0.29
0.51
0.01
     Foreign Exchange Gains
0.11
NA
0.42
0.16
0.08
     Others
61.45
46.10
17.96
0.01
0.18
Operating Profit
797.03
645.13
607.69
507.79
417.75
Interest
3.34
0.26
0.22
0.41
0.71
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.21
0.20
0.22
0.30
0.64
     Other Interest
3.13
0.05
0.00
0.11
0.07
PBDT
793.69
644.87
607.47
507.38
417.04
Depreciation
25.90
26.28
19.84
17.05
12.21
Profit Before Taxation & Exceptional Items
767.79
618.60
587.62
490.34
404.83
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
767.79
618.60
587.62
490.34
404.83
Provision for Tax
69.74
33.07
28.50
26.06
22.46
     Current Income Tax
161.30
130.60
119.10
96.30
81.81
     Deferred Tax
0.40
-0.68
1.50
3.77
-0.37
     Other taxes
-91.16
-98.21
-89.10
-66.48
-59.72
Profit After Tax
698.05
585.53
559.12
464.28
382.37
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
6.10
-2.94
22.42
NA
NA
Other Consolidated Items
NA
NA
-19.09
NA
NA
Consolidated Net Profit
704.15
582.59
562.45
464.28
382.37
Adjustments to PAT
NA
-0.55
NA
NA
NA
Profit Balance B/F
2570.17
1988.13
1425.68
961.40
579.03
Appropriations
3274.32
2570.17
1988.13
1425.68
961.40
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
121.00
100.00
96.00
80.00
66.00
Adjusted EPS
121.00
100.00
96.00
80.00
66.00