24 Apr 2017 | Livemint.com

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Kothari Phytochemicals & Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
188.89
302.70
     Sales
187.31
300.03
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
1.58
2.67
Less: Excise Duty
8.01
13.53
Net Sales
180.88
289.17
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-47.50
4.99
Raw Material Consumed
117.48
148.37
     Opening Raw Materials
25.34
40.63
     Purchases Raw Materials
108.51
133.09
     Closing Raw Materials
16.37
25.34
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
15.42
14.36
     Electricity & Power
15.42
14.36
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
27.91
26.11
     Salaries, Wages & Bonus
24.70
23.20
     Contributions to EPF & Pension Funds
1.71
1.55
     Workmen and Staff Welfare Expenses
1.51
1.36
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
6.99
8.43
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
3.51
4.59
     Packing Material Consumed
NA
NA
     Other Mfg Exp
3.49
3.84
General and Administration Expenses
10.98
11.95
     Rent , Rates & Taxes
1.37
1.56
     Insurance
1.03
1.06
     Printing and stationery
0.31
0.37
     Professional and legal fees
1.13
1.41
     Traveling and conveyance
3.45
4.45
     Other Administration
7.13
7.55
Selling and Distribution Expenses
6.24
7.04
     Advertisement & Sales Promotion
0.04
0.09
     Sales Commissions & Incentives
0.13
NA
     Freight and Forwarding
6.08
6.95
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.16
8.48
     Bad debts /advances written off
0.73
1.98
     Provision for doubtful debts
NA
0.69
     Losson disposal of fixed assets(net)
NA
0.01
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
2.43
5.80
Less: Expenses Capitalised
NA
NA
Total Expenditure
140.69
229.71
Operating Profit (Excl OI)
40.19
59.47
Other Income
16.49
15.72
     Interest Received
10.46
5.14
     Dividend Received
0.99
4.75
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
3.95
2.62
     Provision Written Back
0.95
0.41
     Foreign Exchange Gains
0.07
0.02
     Others
0.06
2.78
Operating Profit
56.68
75.19
Interest
2.40
1.22
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
2.07
1.03
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
0.33
0.19
     Other Interest
0.00
0.00
PBDT
54.28
73.97
Depreciation
8.63
16.76
Profit Before Taxation & Exceptional Items
45.65
57.21
Exceptional Income / Expenses
NA
NA
Profit Before Tax
45.65
57.21
Provision for Tax
9.15
10.73
     Current Income Tax
9.20
11.00
     Deferred Tax
-0.05
-0.27
     Other taxes
-0.10
-0.53
Profit After Tax
36.50
46.48
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
-58.44
-14.23
Other Consolidated Items
NA
NA
Consolidated Net Profit
-21.94
32.25
Adjustments to PAT
NA
NA
Profit Balance B/F
499.29
513.72
Appropriations
477.35
545.97
     General Reserves
25.00
35.00
     Proposed Equity Dividend
9.71
9.71
     Corporate dividend tax
1.98
1.98
     Other Appropriation
NA
NA
Equity Dividend %
25.00
25.00
Earnings Per Share
-6.00
8.00
Adjusted EPS
-6.00
8.00