24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
National Peroxide Ltd.

BSE

  • 980.25 -17.85 (-1.79%)
  • Vol: 3347
  • BSE Code: 500298
  • PREV. CLOSE
    998.10
  • OPEN PRICE
    1,018.00
  • BID PRICE (QTY.)
    980.25(42)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: NATPEROXID
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

National Peroxide Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2609.40
2193.40
2623.50
2380.30
1698.20
     Sales
2603.50
2182.60
2607.50
2371.60
1684.80
     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
5.90
10.80
16.00
8.70
13.40
Less: Excise Duty
269.50
225.90
264.90
251.40
151.70
Net Sales
2339.90
1967.50
2358.60
2128.90
1546.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1.00
68.70
-104.50
16.20
48.30
Raw Material Consumed
801.90
671.30
773.70
513.70
336.10
     Opening Raw Materials
49.50
50.40
20.90
33.30
43.40
     Purchases Raw Materials
780.40
670.40
779.10
501.30
334.30
     Closing Raw Materials
28.00
49.50
50.40
20.90
33.30
     Other Direct Purchases / Brought in cost
NA
NA
24.00
NA
NA
     Other raw material cost
0.00
0.00
48.00
0.00
-8.30
Power & Fuel Cost
329.20
305.40
339.80
310.90
197.50
     Electricity & Power
329.20
305.40
339.80
310.90
197.50
     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
193.70
170.60
168.30
139.50
106.90
     Salaries, Wages & Bonus
148.60
143.20
131.10
102.70
102.10
     Contributions to EPF & Pension Funds
22.00
31.00
15.90
19.40
11.00
     Workmen and Staff Welfare Expenses
23.20
24.60
21.40
17.40
15.10
     Other Employees Cost
0.00
-28.20
0.00
0.00
-21.30
Other Manufacturing Expenses
298.80
277.10
256.30
285.10
231.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
42.80
53.00
50.30
46.20
43.10
     Packing Material Consumed
222.00
173.10
170.50
192.70
128.30
     Other Mfg Exp
34.00
50.90
35.60
46.30
59.80
General and Administration Expenses
104.10
67.80
91.10
71.40
54.50
     Rent , Rates & Taxes
7.90
5.20
7.10
5.00
5.70
     Insurance
4.40
4.50
4.00
4.30
3.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
91.70
58.10
80.00
62.00
44.90
Selling and Distribution Expenses
229.50
173.00
195.70
119.30
104.80
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
3.10
2.10
2.90
3.80
3.00
     Freight and Forwarding
226.40
171.00
192.70
115.50
101.80
     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
20.50
10.90
15.50
0.00
2.40
     Bad debts /advances written off
0.10
NA
NA
NA
0.10
     Provision for doubtful debts
10.10
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
2.50
0.00
2.00
     Losson foreign exchange fluctuations
0.90
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
9.40
10.90
13.00
0.00
0.20
Less: Expenses Capitalised
NA
NA
NA
NA
10.70
Total Expenditure
1976.60
1744.90
1735.80
1456.10
1071.00
Operating Profit (Excl OI)
363.30
222.60
622.80
672.80
475.50
Other Income
81.20
64.90
61.90
47.70
21.50
     Interest Received
67.70
56.70
49.00
34.40
6.70
     Dividend Received
5.20
6.50
11.80
11.90
8.50
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
0.00
0.00
0.00
NA
     Provision Written Back
8.40
1.20
0.80
0.80
5.80
     Foreign Exchange Gains
NA
0.40
0.20
0.30
0.40
     Others
0.00
0.00
0.00
0.30
0.00
Operating Profit
444.50
287.50
684.70
720.50
497.00
Interest
53.90
46.80
2.20
3.50
4.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.20
4.30
1.40
3.10
3.30
     Other Interest
53.70
42.50
0.70
0.30
0.80
PBDT
390.60
240.70
682.60
717.00
492.90
Depreciation
89.60
72.10
97.30
110.00
100.20
Profit Before Taxation & Exceptional Items
301.10
168.60
585.20
607.00
392.70
Exceptional Income / Expenses
-9.20
NA
12.00
NA
NA
Profit Before Tax
291.90
168.60
597.20
607.00
392.70
Provision for Tax
107.40
101.80
197.80
206.40
114.10
     Current Income Tax
85.20
33.50
192.90
193.30
81.10
     Deferred Tax
19.60
98.50
4.80
13.10
33.70
     Other taxes
41.80
166.80
9.60
26.30
66.70
Profit After Tax
184.50
66.80
399.40
400.60
278.60
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
184.50
66.80
399.40
400.60
278.60
Adjustments to PAT
NA
-4.20
NA
NA
NA
Profit Balance B/F
1720.30
1693.70
1437.80
1179.20
1010.40
Appropriations
1904.80
1756.20
1837.20
1579.80
1289.00
     General Reserves
0.50
0.40
40.00
40.50
28.10
     Proposed Equity Dividend
57.50
28.70
86.20
86.20
69.00
     Corporate dividend tax
11.70
5.90
14.70
14.00
11.40
     Other Appropriation
1.00
0.90
2.70
1.30
1.30
Equity Dividend %
100.00
50.00
150.00
150.00
120.00
Earnings Per Share
32.00
12.00
70.00
70.00
48.00
Adjusted EPS
32.00
12.00
70.00
70.00
48.00