24 Apr 2017 | Livemint.com

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

BSE

  • 3.34 0.04 (1.21%)
  • Vol: 941231
  • BSE Code: 532778
  • PREV. CLOSE
    3.30
  • OPEN PRICE
    3.39
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 3.30 0.00 (0%)
  • Vol: 3172344
  • NSE Code: LITL
  • PREV. CLOSE
    3.30
  • OPEN PRICE
    3.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    3.30(43360)

Lanco Infratech Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
79910.00
93720.00
104300.00
137390.00
101689.60
     Sales
66910.00
80040.00
81200.00
95130.00
50128.00
     Job Work/ Contract Receipts
10130.00
11700.00
20970.00
40380.00
50540.80
     Processing Charges / Service Income
1300.00
1130.00
80.00
80.00
136.60
     Revenue from property development
1470.00
690.00
1930.00
1660.00
749.50
     Other Operational Income
100.00
160.00
130.00
140.00
134.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
79910.00
93720.00
104300.00
137390.00
101689.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-3600.00
-1400.00
-1510.00
-4540.00
-3450.20
Raw Material Consumed
7570.00
10290.00
24780.00
44390.00
42299.10
     Opening Raw Materials
3120.00
2580.00
2910.00
4630.00
2060.10
     Purchases Raw Materials
5360.00
6970.00
19160.00
21050.00
34823.60
     Closing Raw Materials
2900.00
3120.00
2580.00
2910.00
4628.40
     Other Direct Purchases / Brought in cost
2000.00
3850.00
5300.00
21610.00
10043.80
     Other raw material cost
4000.00
7710.00
10600.00
43230.00
20087.70
Power & Fuel Cost
33270.00
41860.00
40160.00
38240.00
14704.60
     Electricity & Power
210.00
180.00
170.00
220.00
481.60
     Oil, Fuel & Natural gas
11770.00
5240.00
6620.00
8640.00
9525.40
     Coals etc
21110.00
36150.00
33160.00
29160.00
4655.20
     Other power & fuel
170.00
290.00
220.00
220.00
42.40
Employee Cost
3540.00
3510.00
3850.00
6180.00
7116.80
     Salaries, Wages & Bonus
3260.00
3190.00
3530.00
5490.00
6244.50
     Contributions to EPF & Pension Funds
200.00
170.00
160.00
220.00
217.50
     Workmen and Staff Welfare Expenses
170.00
180.00
210.00
360.00
361.30
     Other Employees Cost
-90.00
-30.00
-50.00
110.00
293.60
Other Manufacturing Expenses
13590.00
14860.00
15650.00
22090.00
18289.80
     Sub-contracted / Out sourced services
2650.00
2610.00
1690.00
5610.00
5243.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1950.00
2360.00
1720.00
2340.00
1306.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
9000.00
9890.00
12230.00
14140.00
11740.60
General and Administration Expenses
1920.00
1950.00
2050.00
3700.00
3614.40
     Rent , Rates & Taxes
440.00
410.00
580.00
800.00
855.30
     Insurance
380.00
470.00
520.00
670.00
664.70
     Printing and stationery
20.00
20.00
30.00
40.00
59.40
     Professional and legal fees
760.00
600.00
380.00
1190.00
775.20
     Traveling and conveyance
270.00
300.00
370.00
780.00
917.30
     Other Administration
320.00
460.00
550.00
990.00
1259.70
Selling and Distribution Expenses
90.00
80.00
70.00
160.00
200.30
     Advertisement & Sales Promotion
90.00
80.00
70.00
160.00
200.30
     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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
560.00
5700.00
4300.00
2210.00
1662.10
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
280.00
380.00
150.00
680.00
242.00
     Losson disposal of fixed assets(net)
110.00
310.00
160.00
190.00
75.10
     Losson foreign exchange fluctuations
NA
4800.00
3710.00
770.00
1084.30
     Losson sale of non-trade current investments
0.00
NA
NA
0.00
NA
     Other Miscellaneous Expenses
170.00
210.00
280.00
560.00
260.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
56940.00
76860.00
89360.00
112430.00
84436.80
Operating Profit (Excl OI)
22970.00
16860.00
14940.00
24960.00
17252.80
Other Income
3630.00
1470.00
1780.00
1570.00
1233.10
     Interest Received
1880.00
900.00
1440.00
950.00
699.50
     Dividend Received
10.00
40.00
10.00
20.00
20.70
     Profit on sale of Fixed Assets
0.00
NA
0.00
50.00
NA
     Profits on sale of Investments
40.00
NA
0.00
0.00
56.30
     Provision Written Back
290.00
10.00
10.00
30.00
16.40
     Foreign Exchange Gains
1190.00
NA
NA
NA
NA
     Others
230.00
510.00
320.00
520.00
440.30
Operating Profit
26610.00
18330.00
16720.00
26530.00
18486.00
Interest
25140.00
30600.00
27620.00
24210.00
10538.50
     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
2140.00
2570.00
1250.00
1570.00
749.60
     Other Interest
23000.00
28040.00
26370.00
22650.00
9788.90
PBDT
1470.00
-12270.00
-10900.00
2320.00
7947.50
Depreciation
8380.00
11140.00
11720.00
11260.00
5628.00
Profit Before Taxation & Exceptional Items
-6910.00
-23410.00
-22620.00
-8940.00
2319.50
Exceptional Income / Expenses
2100.00
1230.00
-1790.00
NA
1164.30
Profit Before Tax
-4810.00
-22180.00
-24410.00
-8940.00
3483.80
Provision for Tax
-2300.00
-1170.00
-1290.00
1800.00
2246.20
     Current Income Tax
330.00
160.00
380.00
800.00
2013.20
     Deferred Tax
-2630.00
-870.00
-1760.00
270.00
274.50
     Other taxes
-5270.00
-2200.00
-3440.00
1260.00
507.60
Profit After Tax
-2510.00
-21010.00
-23120.00
-10740.00
1237.60
Extra items
200.00
-430.00
440.00
-130.00
36.00
Minority Interest
-340.00
1000.00
-1160.00
-110.00
1342.80
Share of Associate
0.00
-30.00
-340.00
-30.00
-602.20
Other Consolidated Items
0.00
100.00
0.00
210.00
376.90
Consolidated Net Profit
-2660.00
-20370.00
-24180.00
-10800.00
2391.20
Adjustments to PAT
NA
NA
NA
60.00
-3511.50
Profit Balance B/F
-39380.00
-18920.00
3820.00
14560.00
16141.70
Appropriations
-42040.00
-39280.00
-20360.00
3820.00
15021.40
     General Reserves
NA
NA
NA
NA
280.40
     Proposed Equity Dividend
NA
NA
NA
NA
0.20
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
100.00
-1440.00
NA
17.90
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
-8.00
-10.00
-4.00
1.00
Adjusted EPS
-1.00
-8.00
-10.00
-4.00
1.00