25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Nahar Poly Films Ltd.

BSE

  • 60.70 1.55 (2.62%)
  • Vol: 9824
  • BSE Code: 523391
  • PREV. CLOSE
    59.15
  • OPEN PRICE
    59.20
  • BID PRICE (QTY.)
    60.75(125)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 60.95 0.00 (0%)
  • Vol: 31241
  • NSE Code: NAHARPOLY
  • PREV. CLOSE
    60.95
  • OPEN PRICE
    58.20
  • BID PRICE (QTY.)
    60.95(606)
  • OFFER PRICE (QTY.)
    0.00(0)

Nahar Poly Films Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
2935.93
3344.92
     Sales
2882.25
3286.79
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
53.68
58.13
Less: Excise Duty
318.24
311.24
Net Sales
2617.69
3033.68
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
24.03
57.52
Raw Material Consumed
1735.63
2132.26
     Opening Raw Materials
18.72
35.15
     Purchases Raw Materials
1745.29
2115.84
     Closing Raw Materials
28.38
18.72
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
150.81
163.73
     Electricity & Power
150.81
163.73
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
62.71
57.77
     Salaries, Wages & Bonus
52.49
48.24
     Contributions to EPF & Pension Funds
5.87
5.40
     Workmen and Staff Welfare Expenses
4.35
4.13
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
21.65
18.06
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
19.47
15.46
     Packing Material Consumed
NA
NA
     Other Mfg Exp
2.18
2.60
General and Administration Expenses
27.67
13.41
     Rent , Rates & Taxes
16.88
1.06
     Insurance
5.13
6.06
     Printing and stationery
0.57
0.39
     Professional and legal fees
1.47
1.58
     Traveling and conveyance
1.83
2.45
     Other Administration
3.61
4.32
Selling and Distribution Expenses
142.38
193.51
     Advertisement & Sales Promotion
0.44
0.06
     Sales Commissions & Incentives
2.28
10.25
     Freight and Forwarding
114.85
154.15
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
24.81
29.05
Miscellaneous Expenses
4.36
3.83
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
0.03
     Losson foreign exchange fluctuations
NA
0.08
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
4.36
3.71
Less: Expenses Capitalised
NA
NA
Total Expenditure
2169.25
2640.08
Operating Profit (Excl OI)
448.44
393.59
Other Income
17.82
22.45
     Interest Received
2.23
1.82
     Dividend Received
6.92
9.62
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
0.47
4.69
     Provision Written Back
NA
NA
     Foreign Exchange Gains
0.01
NA
     Others
8.20
6.31
Operating Profit
466.26
416.04
Interest
80.45
132.82
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
61.95
88.12
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
1.47
2.12
     Other Interest
17.02
42.58
PBDT
385.81
283.22
Depreciation
220.07
217.21
Profit Before Taxation & Exceptional Items
165.74
66.01
Exceptional Income / Expenses
NA
NA
Profit Before Tax
165.74
66.01
Provision for Tax
59.17
30.55
     Current Income Tax
34.72
11.70
     Deferred Tax
24.45
18.85
     Other taxes
48.90
37.70
Profit After Tax
106.57
35.46
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
43.33
75.41
Other Consolidated Items
NA
NA
Consolidated Net Profit
149.90
110.86
Adjustments to PAT
0.05
-0.96
Profit Balance B/F
113.06
80.03
Appropriations
263.01
189.92
     General Reserves
212.67
75.18
     Proposed Equity Dividend
12.29
NA
     Corporate dividend tax
2.50
NA
     Other Appropriation
2.02
1.69
Equity Dividend %
10.00
NA
Earnings Per Share
6.00
5.00
Adjusted EPS
6.00
5.00