26 Apr 2017 | Livemint.com

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Lakhani India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2008
Mar 2007
INCOME :
  
  
  
  
Gross Sales
3629.55
3629.55
3629.55
3629.55
     Sales
3629.55
3629.55
3629.55
3629.55
     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
0.00
0.00
0.00
0.00
Less: Excise Duty
24.49
24.49
24.49
24.49
Net Sales
3605.06
3605.06
3605.06
3605.06
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-102.94
-102.94
-102.94
-102.94
Raw Material Consumed
2754.33
2754.33
2754.33
2754.33
     Opening Raw Materials
774.76
774.76
774.76
774.76
     Purchases Raw Materials
2800.56
2800.56
2800.56
2800.56
     Closing Raw Materials
635.63
635.63
635.63
635.63
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
     Other raw material cost
-185.36
-185.36
-185.36
-185.36
Power & Fuel Cost
82.77
82.77
82.77
82.77
     Electricity & Power
82.41
82.41
82.41
82.41
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.35
0.35
0.35
0.35
Employee Cost
382.51
382.51
382.51
382.51
     Salaries, Wages & Bonus
335.81
335.81
335.81
335.81
     Contributions to EPF & Pension Funds
45.07
45.07
45.07
45.07
     Workmen and Staff Welfare Expenses
1.63
1.63
1.63
1.63
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
137.10
137.10
137.10
137.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
18.59
18.59
18.59
18.59
     Repairs and Maintenance
7.83
7.83
7.83
7.83
     Packing Material Consumed
98.74
98.74
98.74
98.74
     Other Mfg Exp
11.94
11.94
11.94
11.94
General and Administration Expenses
76.91
76.91
76.91
76.91
     Rent , Rates & Taxes
18.80
18.80
18.80
18.80
     Insurance
7.11
7.11
7.11
7.11
     Printing and stationery
1.61
1.61
1.61
1.61
     Professional and legal fees
6.20
6.20
6.20
6.20
     Traveling and conveyance
16.58
16.58
16.58
16.58
     Other Administration
43.19
43.19
43.19
43.19
Selling and Distribution Expenses
182.35
182.35
182.35
182.35
     Advertisement & Sales Promotion
24.28
24.28
24.28
24.28
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
57.97
57.97
57.97
57.97
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
100.10
100.10
100.10
100.10
Miscellaneous Expenses
1.06
1.06
1.06
1.06
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.19
0.19
0.19
0.19
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.87
0.87
0.87
0.87
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3514.08
3514.08
3514.08
3514.08
Operating Profit (Excl OI)
90.98
90.98
90.98
90.98
Other Income
37.94
37.94
37.94
37.94
     Interest Received
0.00
0.00
0.00
0.00
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
37.94
37.94
37.94
37.94
Operating Profit
128.92
128.92
128.92
128.92
Interest
313.37
313.37
313.37
313.37
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
90.42
90.42
90.42
90.42
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
     Other Interest
222.95
222.95
222.95
222.95
PBDT
-184.45
-184.45
-184.45
-184.45
Depreciation
76.38
76.38
76.38
76.38
Profit Before Taxation & Exceptional Items
-260.83
-260.83
-260.83
-260.83
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
-260.83
-260.83
-260.83
-260.83
Provision for Tax
6.44
6.44
6.44
6.44
     Current Income Tax
NA
NA
NA
NA
     Deferred Tax
6.45
6.45
6.45
6.45
     Other taxes
6.44
6.44
6.44
6.44
Profit After Tax
-267.27
-267.27
-267.27
-267.27
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-267.27
-267.27
-267.27
-267.27
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
162.54
162.54
162.54
162.54
Appropriations
-104.73
-104.73
-104.73
-104.73
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
-20.00
-20.00
-20.00
-20.00
Adjusted EPS
-20.00
-20.00
-20.00
-20.00