30 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:57 PM
Ludlow Jute & Specialities Ltd.

BSE

  • 87.85 1.25 (1.44%)
  • Vol: 5244
  • BSE Code: 526179
  • PREV. CLOSE
    86.60
  • OPEN PRICE
    87.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Ludlow Jute & Specialities Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3588.78
2343.82
2784.65
2778.62
2836.75
     Sales
3550.70
2325.11
2757.43
2754.21
2800.59
     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
38.08
18.71
27.22
24.40
36.16
Less: Excise Duty
34.90
23.13
27.62
27.54
27.23
Net Sales
3553.88
2320.69
2757.03
2751.07
2809.52
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-16.08
-38.72
-78.56
-45.44
34.57
Raw Material Consumed
2129.82
1319.80
1544.05
1477.82
1515.95
     Opening Raw Materials
314.92
131.70
192.84
131.82
198.34
     Purchases Raw Materials
2123.13
1503.02
1482.91
1538.83
1449.42
     Closing Raw Materials
308.23
314.92
131.70
192.84
131.82
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
154.29
140.37
149.54
153.13
152.30
     Electricity & Power
154.29
140.37
149.54
153.13
152.30
     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
863.51
707.07
764.41
703.57
640.55
     Salaries, Wages & Bonus
635.43
528.71
569.06
512.72
461.63
     Contributions to EPF & Pension Funds
91.51
77.73
70.98
66.78
62.01
     Workmen and Staff Welfare Expenses
9.52
8.60
7.41
7.48
6.36
     Other Employees Cost
127.04
92.04
116.96
116.60
110.55
Other Manufacturing Expenses
152.85
136.99
164.19
169.05
167.83
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
30.39
28.25
39.15
42.13
40.13
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
122.46
108.74
125.04
126.92
127.70
General and Administration Expenses
18.78
21.46
42.06
20.48
18.60
     Rent , Rates & Taxes
2.18
4.75
1.97
2.40
2.50
     Insurance
7.32
10.14
8.55
9.80
9.58
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
4.98
3.78
30.02
2.86
3.88
     Traveling and conveyance
2.35
1.54
0.49
0.55
1.72
     Other Administration
4.31
2.78
1.51
5.42
2.64
Selling and Distribution Expenses
43.20
42.46
45.29
72.06
134.15
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
6.95
8.12
8.61
7.71
6.11
     Freight and Forwarding
36.25
34.34
36.68
64.35
128.04
     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
35.96
48.39
25.63
19.94
27.61
     Bad debts /advances written off
7.37
24.39
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.01
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
0.00
7.13
NA
10.13
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
28.59
23.99
18.50
19.94
17.47
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3382.34
2377.81
2656.60
2570.61
2691.54
Operating Profit (Excl OI)
171.54
-57.12
100.43
180.47
117.98
Other Income
5.65
12.42
7.27
5.70
9.33
     Interest Received
1.81
2.33
0.43
0.16
0.76
     Dividend Received
0.01
0.01
0.01
0.01
5.02
     Profit on sale of Fixed Assets
NA
0.01
5.89
1.42
0.53
     Profits on sale of Investments
NA
NA
NA
NA
2.65
     Provision Written Back
NA
10.07
0.95
0.53
0.33
     Foreign Exchange Gains
3.78
NA
NA
3.57
NA
     Others
0.05
0.00
0.00
0.00
0.03
Operating Profit
177.19
-44.71
107.70
186.16
127.31
Interest
31.37
42.61
18.99
14.50
20.48
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
6.36
7.45
6.35
1.81
0.63
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
3.00
2.50
1.77
1.93
3.23
     Other Interest
22.00
32.66
10.87
10.76
16.62
PBDT
145.82
-87.31
88.71
171.66
106.82
Depreciation
58.75
71.44
46.38
40.55
36.27
Profit Before Taxation & Exceptional Items
87.07
-158.76
42.33
131.12
70.55
Exceptional Income / Expenses
NA
93.13
NA
NA
NA
Profit Before Tax
87.07
-65.63
42.33
131.12
70.55
Provision for Tax
30.11
-22.83
14.97
45.74
20.60
     Current Income Tax
29.85
4.57
12.66
28.25
13.06
     Deferred Tax
0.37
-25.52
1.20
17.39
7.44
     Other taxes
0.63
-52.92
3.50
34.88
14.98
Profit After Tax
56.96
-42.80
27.36
85.38
49.96
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.19
-0.26
-0.15
-0.44
-0.44
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
56.77
-43.06
27.21
84.94
49.52
Adjustments to PAT
NA
-9.61
NA
NA
NA
Profit Balance B/F
164.34
223.50
216.54
171.55
150.75
Appropriations
221.11
170.82
243.75
256.49
200.27
     General Reserves
2.82
NA
1.34
8.44
3.68
     Proposed Equity Dividend
16.16
5.39
16.16
26.93
21.55
     Corporate dividend tax
3.29
1.10
2.75
4.58
3.50
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
15.00
5.00
15.00
25.00
20.00
Earnings Per Share
5.00
-4.00
3.00
8.00
5.00
Adjusted EPS
5.00
-4.00
3.00
8.00
5.00