24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
LG Balakrishnan & Brothers Ltd.

BSE

  • 620.00 -5.35 (-0.86%)
  • Vol: 1515
  • BSE Code: 500250
  • PREV. CLOSE
    625.35
  • OPEN PRICE
    626.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 621.05 0.00 (0%)
  • Vol: 14948
  • NSE Code: LGBBROSLTD
  • PREV. CLOSE
    621.05
  • OPEN PRICE
    625.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    621.05(21)

LG Balakrishnan & Brothers Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
13255.10
12822.90
12057.20
10415.90
9853.20
     Sales
12569.80
12100.70
11354.30
9874.80
9266.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
38.40
39.00
16.10
13.10
10.50
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
647.00
683.20
686.80
528.10
576.70
Less: Excise Duty
1202.10
1093.10
971.60
854.00
726.40
Net Sales
12053.00
11729.80
11085.60
9561.90
9126.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-67.00
-113.50
-37.10
97.20
-344.00
Raw Material Consumed
5084.20
5310.00
5239.80
4815.20
5003.00
     Opening Raw Materials
523.20
514.00
413.60
359.20
375.60
     Purchases Raw Materials
4582.60
4902.10
4549.60
3531.60
3740.50
     Closing Raw Materials
395.50
523.20
440.80
413.60
359.20
     Other Direct Purchases / Brought in cost
373.80
417.10
717.40
1338.00
1246.00
     Other raw material cost
747.70
834.20
1434.80
2676.10
2492.10
Power & Fuel Cost
504.70
454.30
429.40
368.40
321.80
     Electricity & Power
504.70
454.30
429.40
368.40
321.80
     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
1703.10
1469.10
1314.40
981.00
855.40
     Salaries, Wages & Bonus
1491.40
1279.00
1130.00
852.30
745.70
     Contributions to EPF & Pension Funds
114.80
96.10
105.50
58.40
44.40
     Workmen and Staff Welfare Expenses
96.90
94.00
78.90
70.30
65.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2275.90
2134.40
1839.00
1619.30
1570.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
645.00
664.80
603.00
598.20
588.30
     Repairs and Maintenance
327.60
299.60
267.40
211.30
192.20
     Packing Material Consumed
365.10
303.20
251.70
197.20
177.90
     Other Mfg Exp
938.10
866.80
717.00
612.60
612.50
General and Administration Expenses
341.00
336.10
327.40
248.20
180.90
     Rent , Rates & Taxes
78.20
84.70
91.00
62.70
41.00
     Insurance
38.10
34.00
34.70
10.80
8.00
     Printing and stationery
7.70
8.70
7.60
6.60
6.70
     Professional and legal fees
19.10
20.60
29.70
34.60
7.90
     Traveling and conveyance
86.80
84.00
73.90
58.00
44.30
     Other Administration
197.90
188.20
164.40
133.60
117.30
Selling and Distribution Expenses
787.40
663.40
674.40
520.40
445.00
     Advertisement & Sales Promotion
50.40
48.20
75.30
51.60
33.90
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
432.90
399.90
362.70
299.60
259.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
304.10
215.40
236.40
169.20
151.70
Miscellaneous Expenses
47.00
53.30
36.90
18.80
57.80
     Bad debts /advances written off
NA
NA
2.00
0.40
0.30
     Provision for doubtful debts
NA
2.40
1.20
1.20
5.80
     Losson disposal of fixed assets(net)
0.10
NA
NA
NA
NA
     Losson foreign exchange fluctuations
13.60
6.80
21.70
0.50
40.50
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
33.30
44.10
12.00
16.50
11.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10676.30
10307.00
9824.30
8668.40
8090.80
Operating Profit (Excl OI)
1376.80
1422.80
1261.40
893.40
1036.00
Other Income
39.20
21.90
46.00
38.30
17.30
     Interest Received
6.50
3.80
1.20
1.90
2.20
     Dividend Received
1.80
1.80
1.50
1.60
1.70
     Profit on sale of Fixed Assets
1.50
0.90
34.00
23.10
0.70
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
29.40
15.40
9.30
11.50
12.80
Operating Profit
1416.00
1444.70
1307.30
931.70
1053.40
Interest
178.90
177.00
179.00
229.40
176.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
160.00
153.10
149.90
188.90
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
24.60
     Other Interest
18.90
23.90
29.10
40.50
151.90
PBDT
1237.10
1267.70
1128.30
702.30
876.90
Depreciation
459.30
394.70
327.90
298.90
287.70
Profit Before Taxation & Exceptional Items
777.80
873.00
800.50
403.40
589.20
Exceptional Income / Expenses
NA
66.10
NA
NA
NA
Profit Before Tax
777.80
939.10
800.50
403.40
589.20
Provision for Tax
129.20
204.90
149.00
77.00
146.90
     Current Income Tax
149.30
180.40
167.40
84.30
157.50
     Deferred Tax
20.10
0.50
-8.60
-0.40
-9.80
     Other taxes
0.00
25.00
-27.00
-7.70
-20.30
Profit After Tax
648.60
734.20
651.50
326.40
442.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
-22.80
-27.90
-32.30
0.90
NA
Share of Associate
9.10
5.80
9.30
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
635.00
712.10
628.40
327.30
442.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
527.20
435.50
317.30
308.50
216.50
Appropriations
1162.20
1147.60
945.70
635.80
658.80
     General Reserves
450.00
488.30
400.00
250.00
250.00
     Proposed Equity Dividend
15.70
59.60
54.90
15.70
86.30
     Corporate dividend tax
19.20
22.20
16.00
9.70
14.00
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
60.00
70.00
120.00
75.00
110.00
Earnings Per Share
40.00
45.00
80.00
42.00
56.00
Adjusted EPS
40.00
45.00
40.00
21.00
28.00