29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Nath Bio-Genes (India) Ltd.

BSE

  • 147.75 -0.85 (-0.57%)
  • Vol: 25604
  • BSE Code: 537291
  • PREV. CLOSE
    148.60
  • OPEN PRICE
    149.55
  • BID PRICE (QTY.)
    147.75(350)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 148.15 0.00 (0%)
  • Vol: 26045
  • NSE Code: NATHBIOGEN
  • PREV. CLOSE
    148.15
  • OPEN PRICE
    150.10
  • BID PRICE (QTY.)
    148.15(654)
  • OFFER PRICE (QTY.)
    0.00(0)

Nath Bio-Genes (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
INCOME :
  
  
Gross Sales
1377.03
1239.15
     Sales
1377.03
1239.15
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
NA
NA
Net Sales
1377.03
1239.15
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-108.59
-23.23
Raw Material Consumed
89.57
61.10
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
NA
NA
     Closing Raw Materials
NA
NA
     Other Direct Purchases / Brought in cost
89.57
61.10
     Other raw material cost
179.13
122.21
Power & Fuel Cost
4.29
3.40
     Electricity & Power
4.29
3.40
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
102.22
92.14
     Salaries, Wages & Bonus
95.73
87.01
     Contributions to EPF & Pension Funds
3.59
2.91
     Workmen and Staff Welfare Expenses
2.90
2.22
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
657.55
552.28
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
131.38
118.48
     Repairs and Maintenance
5.56
4.74
     Packing Material Consumed
NA
NA
     Other Mfg Exp
520.61
429.07
General and Administration Expenses
47.47
41.14
     Rent , Rates & Taxes
10.59
7.64
     Insurance
1.98
1.64
     Printing and stationery
3.82
0.83
     Professional and legal fees
4.41
3.85
     Traveling and conveyance
17.73
17.31
     Other Administration
26.68
27.19
Selling and Distribution Expenses
372.69
344.03
     Advertisement & Sales Promotion
31.55
30.66
     Sales Commissions & Incentives
0.04
0.40
     Freight and Forwarding
45.10
39.52
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
296.00
273.45
Miscellaneous Expenses
12.84
21.55
     Bad debts /advances written off
3.55
0.10
     Provision for doubtful debts
3.00
3.17
     Losson disposal of fixed assets(net)
0.06
0.29
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
6.23
17.99
Less: Expenses Capitalised
NA
NA
Total Expenditure
1178.04
1092.42
Operating Profit (Excl OI)
198.99
146.73
Other Income
5.80
9.08
     Interest Received
0.12
0.62
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
0.06
0.15
     Profits on sale of Investments
NA
NA
     Provision Written Back
0.16
5.48
     Foreign Exchange Gains
NA
NA
     Others
5.46
2.83
Operating Profit
204.79
155.81
Interest
36.73
18.06
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
3.10
0.83
     Other Interest
33.63
17.24
PBDT
168.06
137.75
Depreciation
45.10
47.00
Profit Before Taxation & Exceptional Items
122.96
90.75
Exceptional Income / Expenses
NA
NA
Profit Before Tax
122.96
90.75
Provision for Tax
5.50
-1.26
     Current Income Tax
1.04
0.55
     Deferred Tax
-0.41
-1.88
     Other taxes
4.06
-3.68
Profit After Tax
117.46
92.01
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
117.46
92.01
Adjustments to PAT
NA
NA
Profit Balance B/F
141.14
49.14
Appropriations
258.60
141.14
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
7.00
6.00
Adjusted EPS
7.00
6.00