26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
Lloyd Electric & Engineering Ltd.

BSE

  • 242.50 -3.40 (-1.38%)
  • Vol: 41896
  • BSE Code: 517518
  • PREV. CLOSE
    245.90
  • OPEN PRICE
    247.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 242.55 0.00 (0%)
  • Vol: 210034
  • NSE Code: LLOYDELENG
  • PREV. CLOSE
    242.55
  • OPEN PRICE
    247.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    242.55(600)

Lloyd Electric & Engineering Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
27670.00
22200.00
18040.00
14920.00
13490.00
     Sales
27660.00
22160.00
18030.00
14920.00
13490.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
10.00
40.00
10.00
0.00
0.00
Less: Excise Duty
520.00
470.00
280.00
170.00
80.00
Net Sales
27150.00
21730.00
17760.00
14740.00
13410.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-170.00
-860.00
-1460.00
-830.00
-1300.00
Raw Material Consumed
20570.00
17270.00
14830.00
11770.00
11650.00
     Opening Raw Materials
2330.00
1730.00
1980.00
1690.00
1880.00
     Purchases Raw Materials
20560.00
17280.00
14130.00
11650.00
10630.00
     Closing Raw Materials
3750.00
2330.00
1730.00
1980.00
1690.00
     Other Direct Purchases / Brought in cost
1430.00
600.00
450.00
400.00
830.00
     Other raw material cost
2850.00
1200.00
900.00
810.00
1670.00
Power & Fuel Cost
70.00
70.00
50.00
80.00
40.00
     Electricity & Power
70.00
70.00
50.00
80.00
40.00
     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
1490.00
1250.00
1090.00
1000.00
1020.00
     Salaries, Wages & Bonus
1230.00
1040.00
850.00
790.00
800.00
     Contributions to EPF & Pension Funds
30.00
20.00
20.00
20.00
10.00
     Workmen and Staff Welfare Expenses
40.00
20.00
30.00
30.00
30.00
     Other Employees Cost
180.00
170.00
180.00
170.00
180.00
Other Manufacturing Expenses
470.00
380.00
490.00
370.00
210.00
     Sub-contracted / Out sourced services
110.00
50.00
50.00
50.00
30.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
80.00
60.00
50.00
50.00
30.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
280.00
270.00
400.00
270.00
140.00
General and Administration Expenses
360.00
280.00
200.00
220.00
230.00
     Rent , Rates & Taxes
110.00
50.00
30.00
30.00
30.00
     Insurance
30.00
30.00
20.00
30.00
30.00
     Printing and stationery
10.00
10.00
10.00
10.00
10.00
     Professional and legal fees
70.00
70.00
40.00
60.00
70.00
     Traveling and conveyance
90.00
80.00
70.00
60.00
60.00
     Other Administration
140.00
120.00
100.00
90.00
100.00
Selling and Distribution Expenses
1320.00
820.00
650.00
490.00
320.00
     Advertisement & Sales Promotion
610.00
380.00
210.00
190.00
100.00
     Sales Commissions & Incentives
NA
NA
10.00
10.00
10.00
     Freight and Forwarding
240.00
190.00
190.00
200.00
200.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
470.00
240.00
250.00
90.00
0.00
Miscellaneous Expenses
520.00
220.00
260.00
160.00
200.00
     Bad debts /advances written off
0.00
0.00
10.00
10.00
30.00
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
10.00
NA
0.00
0.00
0.00
     Losson foreign exchange fluctuations
310.00
NA
40.00
70.00
50.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
20.00
     Other Miscellaneous Expenses
210.00
220.00
210.00
80.00
100.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24630.00
19420.00
16130.00
13250.00
12360.00
Operating Profit (Excl OI)
2520.00
2310.00
1630.00
1490.00
1050.00
Other Income
100.00
130.00
490.00
50.00
100.00
     Interest Received
0.00
0.00
20.00
10.00
30.00
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
0.00
0.00
NA
0.00
NA
     Profits on sale of Investments
NA
NA
NA
20.00
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
20.00
NA
NA
NA
     Others
90.00
110.00
470.00
20.00
70.00
Operating Profit
2620.00
2440.00
2120.00
1540.00
1150.00
Interest
1060.00
940.00
860.00
530.00
370.00
     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
190.00
150.00
150.00
90.00
60.00
     Other Interest
870.00
790.00
710.00
440.00
320.00
PBDT
1560.00
1490.00
1270.00
1010.00
780.00
Depreciation
450.00
380.00
300.00
300.00
280.00
Profit Before Taxation & Exceptional Items
1110.00
1110.00
970.00
720.00
500.00
Exceptional Income / Expenses
-460.00
NA
NA
NA
NA
Profit Before Tax
650.00
1110.00
970.00
720.00
500.00
Provision for Tax
230.00
230.00
80.00
190.00
150.00
     Current Income Tax
180.00
220.00
210.00
160.00
110.00
     Deferred Tax
-10.00
10.00
-130.00
30.00
40.00
     Other taxes
40.00
10.00
-270.00
60.00
80.00
Profit After Tax
420.00
880.00
890.00
530.00
350.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
420.00
880.00
890.00
530.00
350.00
Adjustments to PAT
-110.00
60.00
10.00
20.00
10.00
Profit Balance B/F
2750.00
2060.00
1430.00
1010.00
720.00
Appropriations
3060.00
3000.00
2330.00
1560.00
1080.00
     General Reserves
150.00
200.00
230.00
20.00
10.00
     Proposed Equity Dividend
50.00
50.00
40.00
40.00
30.00
     Corporate dividend tax
10.00
10.00
10.00
10.00
10.00
     Other Appropriation
NA
NA
NA
80.00
30.00
Equity Dividend %
13.00
13.00
10.00
10.00
10.00
Earnings Per Share
12.00
25.00
25.00
17.00
11.00
Adjusted EPS
12.00
25.00
25.00
17.00
11.00