23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Nakoda Ltd.

BSE

  • 0.40 0.01 (2.56%)
  • Vol: 17673
  • BSE Code: 521030
  • PREV. CLOSE
    0.39
  • OPEN PRICE
    0.40
  • BID PRICE (QTY.)
    0.40(6929)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.40 0.00 (0%)
  • Vol: 32140
  • NSE Code: NAKODA
  • PREV. CLOSE
    0.40
  • OPEN PRICE
    0.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.40(125000)

Nakoda Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Dec 2013
Dec 2012
Dec 2011
INCOME :
  
  
  
  
  
Gross Sales
344.40
15612.90
31252.90
28928.30
24322.90
     Sales
344.40
15612.90
31252.90
28928.30
24322.90
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
2573.00
1941.70
1324.20
Net Sales
344.40
15612.90
28679.90
26986.50
22998.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-63.00
2091.40
-381.70
-902.70
23.50
Raw Material Consumed
1853.80
14132.90
25979.50
24525.70
20336.20
     Opening Raw Materials
12.50
4109.10
4132.50
2732.00
597.50
     Purchases Raw Materials
9.00
2041.90
17254.90
18589.20
14944.40
     Closing Raw Materials
7.70
13.60
4109.10
4132.50
2835.60
     Other Direct Purchases / Brought in cost
1840.00
7995.40
8701.30
7337.00
7630.00
     Other raw material cost
3680.00
15990.90
17402.50
14674.00
15259.90
Power & Fuel Cost
10.60
591.30
550.50
738.90
630.90
     Electricity & Power
0.50
4.80
19.10
111.40
121.00
     Oil, Fuel & Natural gas
10.10
586.50
531.40
627.40
407.20
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
102.70
Employee Cost
22.80
119.40
115.30
293.30
261.00
     Salaries, Wages & Bonus
22.10
111.50
100.10
283.10
251.80
     Contributions to EPF & Pension Funds
0.40
3.50
12.50
8.50
7.70
     Workmen and Staff Welfare Expenses
0.30
4.40
2.80
1.70
1.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.70
118.40
519.50
543.10
548.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
0.10
NA
NA
NA
NA
     Repairs and Maintenance
8.90
3.30
24.90
53.90
16.80
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1.70
115.10
494.60
489.30
531.90
General and Administration Expenses
8.10
180.20
124.40
116.70
62.30
     Rent , Rates & Taxes
1.30
112.10
35.00
26.60
13.90
     Insurance
1.60
NA
32.70
23.00
13.40
     Printing and stationery
1.20
0.60
1.70
1.40
1.20
     Professional and legal fees
1.60
13.40
17.50
28.70
7.50
     Traveling and conveyance
1.10
2.80
11.30
11.20
7.80
     Other Administration
2.50
54.20
37.50
37.00
26.30
Selling and Distribution Expenses
0.60
2.90
16.20
42.70
15.60
     Advertisement & Sales Promotion
0.20
0.30
4.20
3.40
3.10
     Sales Commissions & Incentives
0.00
2.60
12.00
39.20
12.50
     Freight and Forwarding
0.50
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
227.00
2749.10
16.70
15.40
13.70
     Bad debts /advances written off
NA
0.10
NA
NA
NA
     Provision for doubtful debts
NA
NA
0.10
NA
NA
     Losson disposal of fixed assets(net)
0.80
23.10
NA
NA
NA
     Losson foreign exchange fluctuations
NA
13.60
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
226.20
2712.30
16.60
15.40
13.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2070.60
19985.60
26940.50
25373.00
21891.90
Operating Profit (Excl OI)
-1726.20
-4372.70
1739.40
1613.50
1106.90
Other Income
124.30
225.10
155.80
95.40
265.80
     Interest Received
2.20
59.20
98.90
41.50
33.60
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
122.10
165.90
57.00
53.90
232.20
Operating Profit
-1601.90
-4147.60
1895.20
1708.90
1372.70
Interest
2.80
2791.60
723.20
604.60
461.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
2791.50
654.80
561.60
423.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
2.80
0.10
NA
NA
NA
     Other Interest
0.00
0.00
68.40
43.00
38.20
PBDT
-1604.70
-6939.20
1172.00
1104.30
911.10
Depreciation
845.80
448.40
300.30
373.60
315.90
Profit Before Taxation & Exceptional Items
-2450.50
-7387.60
871.70
730.80
595.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-2450.50
-7387.60
871.70
730.80
595.20
Provision for Tax
-1060.10
NA
185.50
159.20
131.50
     Current Income Tax
NA
NA
176.80
151.00
123.60
     Deferred Tax
-1060.10
NA
8.60
8.20
7.80
     Other taxes
-1060.10
0.00
17.30
16.30
15.70
Profit After Tax
-1390.40
-7387.60
686.30
571.60
463.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
21.10
7.60
2.50
5.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1390.40
-7366.50
693.80
574.10
468.90
Adjustments to PAT
NA
105.30
NA
NA
NA
Profit Balance B/F
-5066.00
875.00
1448.50
1032.10
720.80
Appropriations
-6456.50
-6386.20
2142.40
1606.20
1189.70
     General Reserves
1206.90
NA
100.00
100.00
100.00
     Proposed Equity Dividend
NA
NA
90.00
49.60
49.60
     Corporate dividend tax
NA
NA
15.30
8.00
8.00
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
6.00
5.00
5.00
Earnings Per Share
-5.00
-25.00
2.00
3.00
2.00
Adjusted EPS
-5.00
-25.00
2.00
3.00
2.00