26 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Konark Synthetic Ltd.

BSE

  • 15.55 -0.50 (-3.12%)
  • Vol: 100
  • BSE Code: 514128
  • PREV. CLOSE
    16.05
  • OPEN PRICE
    15.55
  • BID PRICE (QTY.)
    15.60(100)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Konark Synthetic Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1445.36
1686.38
1707.61
1737.24
1536.14
     Sales
1345.83
1557.43
1648.77
1693.77
1491.86
     Job Work/ Contract Receipts
90.01
113.74
51.81
38.91
38.82
     Processing Charges / Service Income
7.29
9.02
7.02
0.95
1.01
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2.23
6.19
0.00
3.61
4.45
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1445.36
1686.38
1707.61
1737.24
1536.14
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-18.28
-26.30
52.70
-46.76
-19.83
Raw Material Consumed
1092.44
1239.74
1151.36
1236.43
1155.10
     Opening Raw Materials
165.93
67.24
33.43
42.91
84.77
     Purchases Raw Materials
522.51
1220.77
1185.17
1187.57
987.57
     Closing Raw Materials
36.28
165.93
67.24
33.43
42.91
     Other Direct Purchases / Brought in cost
440.28
117.66
NA
39.38
125.67
     Other raw material cost
880.56
235.32
0.00
78.75
251.34
Power & Fuel Cost
37.48
71.44
83.00
83.47
59.50
     Electricity & Power
37.48
71.44
83.00
83.47
59.50
     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
90.20
88.75
84.67
81.34
68.43
     Salaries, Wages & Bonus
79.62
82.58
80.24
76.88
64.08
     Contributions to EPF & Pension Funds
4.19
3.99
2.82
2.80
2.85
     Workmen and Staff Welfare Expenses
0.83
1.54
1.27
1.03
1.11
     Other Employees Cost
5.57
0.64
0.35
0.64
0.39
Other Manufacturing Expenses
50.48
59.99
61.70
61.08
42.71
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
21.75
19.72
18.17
18.80
11.74
     Repairs and Maintenance
10.50
10.50
9.75
8.57
2.98
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
18.23
29.78
33.78
33.71
27.99
General and Administration Expenses
18.99
20.51
19.10
19.24
19.66
     Rent , Rates & Taxes
6.73
4.81
4.54
5.00
4.43
     Insurance
1.11
1.58
1.77
1.42
1.12
     Printing and stationery
0.63
0.78
0.84
NA
0.73
     Professional and legal fees
3.79
5.95
2.98
5.26
4.39
     Traveling and conveyance
2.42
2.74
4.17
3.39
3.29
     Other Administration
6.73
7.40
8.97
7.56
9.00
Selling and Distribution Expenses
5.96
8.19
10.80
14.03
9.78
     Advertisement & Sales Promotion
0.58
0.97
0.93
0.69
0.60
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
2.45
2.77
4.74
4.27
2.83
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.94
4.45
5.13
9.06
6.34
Miscellaneous Expenses
3.99
3.32
16.18
6.09
3.81
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
0.49
NA
     Losson disposal of fixed assets(net)
0.14
NA
NA
0.17
0.14
     Losson foreign exchange fluctuations
0.69
NA
12.94
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3.17
3.32
3.24
5.43
3.67
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1281.27
1465.63
1479.50
1454.91
1339.15
Operating Profit (Excl OI)
164.10
220.74
228.11
282.33
196.99
Other Income
4.10
10.82
4.20
7.05
13.68
     Interest Received
2.28
2.47
3.02
2.26
8.49
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
4.50
     Foreign Exchange Gains
0.02
5.81
0.03
1.31
0.21
     Others
1.80
2.53
1.15
3.49
0.49
Operating Profit
168.19
231.56
232.31
289.39
210.67
Interest
107.68
126.52
118.81
158.11
121.23
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
81.74
108.11
75.76
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.22
29.71
9.00
11.62
10.13
     Other Interest
102.45
96.80
28.06
38.37
35.34
PBDT
60.52
105.04
113.50
131.28
89.43
Depreciation
98.52
102.61
101.90
101.70
66.25
Profit Before Taxation & Exceptional Items
-38.00
2.43
11.60
29.58
23.19
Exceptional Income / Expenses
NA
-0.15
NA
NA
NA
Profit Before Tax
-38.00
2.28
11.60
29.58
23.19
Provision for Tax
10.75
-1.96
1.05
7.90
7.13
     Current Income Tax
14.95
8.79
8.45
6.40
4.28
     Deferred Tax
-4.40
-10.75
-7.40
1.62
2.62
     Other taxes
-8.61
-21.50
-14.80
3.12
5.47
Profit After Tax
-48.75
4.24
10.55
21.68
16.06
Extra items
NA
NA
NA
NA
NA
Minority Interest
15.91
-1.13
-1.11
-5.66
-1.91
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-32.84
3.11
9.44
16.02
14.15
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
123.24
130.14
120.71
100.96
86.83
Appropriations
90.40
133.26
130.14
116.98
100.99
     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
10.02
NA
-3.72
0.02
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-6.00
1.00
2.00
3.00
2.00
Adjusted EPS
-6.00
1.00
2.00
3.00
2.00