28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Nahar Industrial Enterprises Ltd.

BSE

  • 113.10 -1.60 (-1.39%)
  • Vol: 11314
  • BSE Code: 519136
  • PREV. CLOSE
    114.70
  • OPEN PRICE
    115.15
  • BID PRICE (QTY.)
    113.25(25)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 113.25 0.00 (0%)
  • Vol: 39546
  • NSE Code: NAHARINDUS
  • PREV. CLOSE
    113.25
  • OPEN PRICE
    113.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Nahar Industrial Enterprises Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2007
INCOME :
  
  
  
Gross Sales
17826.43
18074.01
18074.01
     Sales
17704.09
17866.38
17866.38
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
122.34
207.63
207.63
Less: Excise Duty
69.38
44.46
44.46
Net Sales
17757.05
18029.55
18029.55
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
444.92
310.35
310.35
Raw Material Consumed
9077.55
9712.74
9712.74
     Opening Raw Materials
2707.69
2377.87
2377.87
     Purchases Raw Materials
9611.68
9986.44
9986.44
     Closing Raw Materials
3342.51
2707.69
2707.69
     Other Direct Purchases / Brought in cost
100.69
56.11
56.11
     Other raw material cost
201.39
112.22
112.22
Power & Fuel Cost
2225.14
2358.68
2358.68
     Electricity & Power
2225.14
2358.68
2358.68
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
1696.74
1590.81
1590.81
     Salaries, Wages & Bonus
1518.00
1402.40
1402.40
     Contributions to EPF & Pension Funds
158.80
167.38
167.38
     Workmen and Staff Welfare Expenses
14.94
16.02
16.02
     Other Employees Cost
5.00
5.01
5.01
Other Manufacturing Expenses
1510.76
1471.08
1471.08
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
41.62
32.97
32.97
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
1469.13
1438.12
1438.12
General and Administration Expenses
161.53
141.18
141.18
     Rent , Rates & Taxes
34.59
12.79
12.79
     Insurance
30.03
35.70
35.70
     Printing and stationery
NA
NA
NA
     Professional and legal fees
12.24
10.87
10.87
     Traveling and conveyance
50.27
46.17
46.17
     Other Administration
84.66
81.81
81.81
Selling and Distribution Expenses
409.42
420.53
420.53
     Advertisement & Sales Promotion
NA
NA
NA
     Sales Commissions & Incentives
91.74
98.77
98.77
     Freight and Forwarding
192.45
202.53
202.53
     Handling and Clearing Charges
39.34
39.98
39.98
     Other Selling Expenses
85.89
79.25
79.25
Miscellaneous Expenses
41.34
32.01
32.01
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
0.01
0.49
0.49
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
41.33
31.52
31.52
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
15567.39
16037.36
16037.36
Operating Profit (Excl OI)
2189.66
1992.18
1992.18
Other Income
45.27
56.65
56.65
     Interest Received
23.25
19.53
19.53
     Dividend Received
4.40
4.40
4.40
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
17.62
32.72
32.72
Operating Profit
2234.93
2048.83
2048.83
Interest
776.27
1048.79
1048.79
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
36.50
29.03
29.03
     Other Interest
739.77
1019.76
1019.76
PBDT
1458.67
1000.04
1000.04
Depreciation
899.71
1352.41
1352.41
Profit Before Taxation & Exceptional Items
558.96
-352.37
-352.37
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
558.96
-352.37
-352.37
Provision for Tax
130.00
-72.30
-72.30
     Current Income Tax
202.50
7.71
7.71
     Deferred Tax
-72.50
-80.01
-80.01
     Other taxes
-145.00
-160.02
-160.02
Profit After Tax
428.96
-280.07
-280.07
Extra items
NA
NA
NA
Minority Interest
NA
NA
NA
Share of Associate
-35.93
2.25
2.25
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
393.02
-277.82
-277.82
Adjustments to PAT
NA
79.90
79.90
Profit Balance B/F
NA
NA
NA
Appropriations
393.02
-197.92
-197.92
     General Reserves
345.08
-532.76
-532.76
     Proposed Equity Dividend
39.84
NA
NA
     Corporate dividend tax
8.11
NA
NA
     Other Appropriation
NA
334.84
334.84
Equity Dividend %
10.00
NA
NA
Earnings Per Share
10.00
-7.00
-7.00
Adjusted EPS
10.00
-7.00
-7.00