30 Apr 2017 | Livemint.com

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National Engineering Industries Ltd.

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National Engineering Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
26283.60
22612.53
21899.29
19448.42
16473.50
     Sales
15675.88
12473.58
13002.34
11370.25
10141.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
10468.45
10011.99
8794.71
7997.54
6124.50
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
139.28
126.96
102.25
80.63
208.00
Less: Excise Duty
1538.59
NA
1627.30
1222.40
1082.80
Net Sales
24745.01
22612.53
20271.99
18226.03
15390.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-241.90
124.71
-212.56
-208.94
-133.60
Raw Material Consumed
8081.89
6688.23
6282.25
5545.93
4568.60
     Opening Raw Materials
1079.64
1152.48
924.52
1093.74
948.10
     Purchases Raw Materials
8399.16
6518.57
6510.21
5376.72
4630.40
     Closing Raw Materials
1472.16
1079.64
1152.48
924.52
1093.70
     Other Direct Purchases / Brought in cost
75.25
96.82
NA
NA
83.80
     Other raw material cost
150.51
193.63
0.00
0.00
167.70
Power & Fuel Cost
566.69
508.85
500.35
449.28
385.80
     Electricity & Power
566.69
508.85
500.35
449.28
385.80
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
8119.22
7104.84
6444.96
5671.73
4964.40
     Salaries, Wages & Bonus
7495.27
6491.76
5861.27
5148.23
4501.30
     Contributions to EPF & Pension Funds
399.61
259.19
244.96
235.64
199.10
     Workmen and Staff Welfare Expenses
139.92
285.74
235.09
243.48
193.60
     Other Employees Cost
84.42
68.15
103.64
44.39
70.30
Other Manufacturing Expenses
1581.31
1307.15
926.52
852.55
1331.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
550.40
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
263.13
256.31
111.59
109.65
132.40
     Packing Material Consumed
478.34
382.06
NA
NA
NA
     Other Mfg Exp
839.84
668.78
814.93
742.91
648.60
General and Administration Expenses
2332.41
1878.24
2148.89
1941.41
1308.60
     Rent , Rates & Taxes
200.31
182.08
202.89
205.38
194.10
     Insurance
29.04
25.09
24.34
18.82
17.40
     Printing and stationery
NA
NA
10.94
9.54
NA
     Professional and legal fees
1272.48
1181.55
1248.48
1020.21
125.90
     Traveling and conveyance
534.85
443.64
484.91
463.06
497.50
     Other Administration
830.59
489.52
662.25
687.45
971.20
Selling and Distribution Expenses
302.30
181.98
483.67
494.31
262.10
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
177.11
173.81
149.08
194.55
180.20
     Freight and Forwarding
NA
NA
334.59
299.75
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
125.20
8.17
0.00
0.00
81.90
Miscellaneous Expenses
582.45
1178.63
1009.74
927.10
539.70
     Bad debts /advances written off
17.87
9.85
127.83
51.57
6.10
     Provision for doubtful debts
82.19
12.59
1.09
34.04
110.00
     Losson disposal of fixed assets(net)
45.29
3.45
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
3.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
437.10
1152.74
880.82
841.50
420.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21324.38
18972.63
17583.83
15673.37
13226.90
Operating Profit (Excl OI)
3420.63
3639.90
2688.17
2552.66
2163.90
Other Income
483.80
177.19
404.28
179.63
266.50
     Interest Received
60.01
25.65
0.00
0.00
14.80
     Dividend Received
1.96
8.68
7.96
1.58
0.80
     Profit on sale of Fixed Assets
NA
NA
22.47
12.91
18.10
     Profits on sale of Investments
7.30
4.57
2.84
3.67
1.70
     Provision Written Back
NA
NA
129.81
2.33
10.70
     Foreign Exchange Gains
193.09
NA
103.87
NA
58.70
     Others
221.44
138.30
137.32
159.13
161.60
Operating Profit
3904.43
3817.10
3092.44
2732.28
2430.40
Interest
482.67
437.87
370.94
374.84
279.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
362.23
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
30.36
NA
NA
NA
14.10
     Other Interest
90.08
437.87
370.94
374.84
265.70
PBDT
3421.76
3379.23
2721.50
2357.44
2150.50
Depreciation
1381.72
1095.17
924.36
806.89
704.00
Profit Before Taxation & Exceptional Items
2040.04
2284.06
1797.14
1550.55
1446.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2040.04
2284.06
1797.14
1550.55
1446.60
Provision for Tax
593.99
340.29
462.05
482.39
550.10
     Current Income Tax
501.59
585.54
318.34
449.10
478.50
     Deferred Tax
78.27
-96.74
143.70
33.29
75.50
     Other taxes
170.67
-342.00
287.40
66.58
147.20
Profit After Tax
1446.05
1943.78
1335.09
1068.16
896.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
-39.21
-139.90
-33.82
-3.74
-0.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1406.84
1803.88
1301.27
1064.42
896.20
Adjustments to PAT
NA
NA
-1.59
-12.69
92.30
Profit Balance B/F
1900.07
975.91
704.12
601.06
619.10
Appropriations
3306.91
2779.79
2003.81
1652.78
1607.60
     General Reserves
900.00
803.83
953.26
911.47
986.80
     Proposed Equity Dividend
35.17
32.00
32.00
32.00
16.00
     Corporate dividend tax
27.16
10.88
10.63
5.19
2.60
     Other Appropriation
39.62
1.02
NA
NA
1.10
Equity Dividend %
1550.00
800.00
800.00
400.00
200.00
Earnings Per Share
1759.00
2255.00
1627.00
1331.00
1120.00
Adjusted EPS
1759.00
2255.00
1627.00
1331.00
1120.00