25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Nagpur Power & Industries Ltd.

BSE

  • 30.50 1.00 (3.39%)
  • Vol: 90
  • BSE Code: 532362
  • PREV. CLOSE
    29.50
  • OPEN PRICE
    30.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    30.45(150)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Nagpur Power & Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
227.53
190.12
140.13
180.15
198.67
     Sales
216.91
172.56
136.66
177.76
196.31
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
2.73
1.96
2.80
2.38
2.37
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
7.89
15.60
0.68
0.00
0.00
Less: Excise Duty
10.46
11.35
10.13
14.34
13.63
Net Sales
217.08
178.77
130.00
165.81
185.04
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-8.84
-4.39
-4.67
-4.81
-2.82
Raw Material Consumed
111.50
69.52
52.47
60.82
57.41
     Opening Raw Materials
26.48
23.50
23.81
18.28
16.51
     Purchases Raw Materials
26.07
34.50
25.35
41.62
33.64
     Closing Raw Materials
24.87
26.48
23.50
23.81
18.28
     Other Direct Purchases / Brought in cost
83.83
37.99
26.81
24.73
25.54
     Other raw material cost
167.65
75.98
53.62
49.46
51.08
Power & Fuel Cost
4.33
4.44
4.24
4.64
3.91
     Electricity & Power
3.75
3.73
3.61
4.06
3.45
     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
0.58
0.70
0.62
0.58
0.46
Employee Cost
75.20
66.53
63.51
74.54
62.07
     Salaries, Wages & Bonus
69.69
60.68
57.66
66.92
56.32
     Contributions to EPF & Pension Funds
4.49
4.87
4.97
6.81
4.95
     Workmen and Staff Welfare Expenses
1.02
0.98
0.87
0.81
0.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.54
13.03
12.57
12.65
18.85
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
6.73
5.83
5.15
4.11
3.83
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
6.80
7.20
7.41
8.54
15.02
General and Administration Expenses
29.46
36.27
30.86
32.15
29.45
     Rent , Rates & Taxes
3.63
4.39
4.63
3.98
4.02
     Insurance
0.49
0.41
0.29
0.35
0.33
     Printing and stationery
0.95
0.89
0.91
1.01
0.98
     Professional and legal fees
4.49
6.88
5.83
7.76
5.54
     Traveling and conveyance
13.63
14.21
8.96
10.01
8.07
     Other Administration
19.90
23.70
19.19
19.05
18.57
Selling and Distribution Expenses
5.62
5.19
6.76
11.01
13.21
     Advertisement & Sales Promotion
3.74
3.47
4.91
7.05
4.87
     Sales Commissions & Incentives
1.87
1.72
1.85
3.96
8.34
     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
3.14
3.48
3.72
3.62
5.43
     Bad debts /advances written off
0.02
0.02
0.19
0.67
0.01
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3.12
3.45
3.53
2.95
5.43
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
233.94
194.07
169.45
194.62
187.50
Operating Profit (Excl OI)
-16.87
-15.30
-39.45
-28.81
-2.46
Other Income
27.43
18.30
13.85
69.13
28.89
     Interest Received
0.91
1.08
0.78
1.18
1.47
     Dividend Received
0.84
0.94
0.82
0.88
1.18
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
23.52
15.99
12.13
65.49
25.49
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
0.29
0.02
NA
NA
NA
     Others
1.87
0.29
0.13
1.58
0.74
Operating Profit
10.57
3.00
-25.60
40.31
26.43
Interest
8.66
8.98
9.90
10.37
8.93
     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
0.90
1.15
0.82
0.85
0.63
     Other Interest
7.76
7.83
9.09
9.52
8.31
PBDT
1.91
-5.97
-35.50
29.94
17.49
Depreciation
20.66
21.17
20.14
19.97
17.19
Profit Before Taxation & Exceptional Items
-18.75
-27.14
-55.64
9.97
0.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-18.75
-27.14
-55.64
9.97
0.30
Provision for Tax
-0.02
0.01
NA
0.08
2.07
     Current Income Tax
NA
NA
NA
9.00
0.16
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
-0.02
0.01
0.00
0.08
2.07
Profit After Tax
-18.73
-27.15
-55.64
9.90
-1.77
Extra items
NA
NA
NA
NA
NA
Minority Interest
2.91
4.21
15.55
11.23
-0.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
0.51
0.27
2.96
0.34
Consolidated Net Profit
-15.82
-22.43
-39.82
24.09
-1.84
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-45.53
-17.56
22.25
-1.84
NA
Appropriations
-61.34
-40.00
-17.56
22.25
-1.84
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
5.53
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
-2.00
-3.00
2.00
0.00
Adjusted EPS
-1.00
-2.00
-3.00
2.00
0.00