29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Navkar Corporation Ltd.

BSE

  • 176.00 1.50 (0.86%)
  • Vol: 3841
  • BSE Code: 539332
  • PREV. CLOSE
    174.50
  • OPEN PRICE
    174.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 176.65 0.00 (0%)
  • Vol: 70333
  • NSE Code: NAVKARCORP
  • PREV. CLOSE
    176.65
  • OPEN PRICE
    175.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    176.65(35)

Navkar Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3472.57
3287.54
3493.50
3334.00
2680.00
     Sales
32.27
26.88
626.84
1051.00
706.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
3382.47
3229.91
2849.89
2262.00
1962.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
57.83
30.76
16.78
20.00
13.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3472.57
3287.54
3493.50
3334.00
2680.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
601.57
1045.00
702.00
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
601.57
1045.00
702.00
     Other raw material cost
0.00
0.00
1203.14
2090.00
1403.00
Power & Fuel Cost
361.47
460.10
379.95
286.00
230.00
     Electricity & Power
32.63
26.48
19.90
19.00
16.00
     Oil, Fuel & Natural gas
328.84
433.62
360.04
267.00
214.00
     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
247.51
222.25
184.07
171.00
143.00
     Salaries, Wages & Bonus
204.99
180.69
157.33
140.00
115.00
     Contributions to EPF & Pension Funds
12.98
11.92
10.47
10.00
6.00
     Workmen and Staff Welfare Expenses
21.31
19.41
14.58
18.00
19.00
     Other Employees Cost
8.22
10.23
1.70
3.00
4.00
Other Manufacturing Expenses
614.38
437.47
420.98
386.00
335.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
76.20
66.38
63.41
69.00
90.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
538.19
371.09
357.57
317.00
246.00
General and Administration Expenses
225.31
206.11
239.49
122.00
98.00
     Rent , Rates & Taxes
41.45
23.63
20.36
21.00
22.00
     Insurance
14.16
11.54
14.98
15.00
10.00
     Printing and stationery
4.48
2.75
2.90
2.00
2.00
     Professional and legal fees
27.21
58.19
20.39
15.00
19.00
     Traveling and conveyance
11.26
9.61
7.68
8.00
7.00
     Other Administration
138.01
110.00
180.85
69.00
45.00
Selling and Distribution Expenses
471.62
503.05
374.87
251.00
235.00
     Advertisement & Sales Promotion
10.13
18.07
5.57
6.00
7.00
     Sales Commissions & Incentives
461.49
484.98
369.30
245.00
228.00
     Freight and Forwarding
NA
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
216.77
263.22
49.07
54.00
37.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.73
2.19
0.22
1.00
1.00
     Losson foreign exchange fluctuations
165.41
143.43
NA
NA
NA
     Losson sale of non-trade current investments
NA
10.37
NA
NA
NA
     Other Miscellaneous Expenses
50.64
107.23
48.84
54.00
36.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2137.06
2092.21
2249.99
2316.00
1779.00
Operating Profit (Excl OI)
1335.51
1195.33
1243.51
1018.00
901.00
Other Income
231.71
21.50
208.36
46.00
9.00
     Interest Received
164.15
14.90
4.64
7.00
4.00
     Dividend Received
0.34
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
18.73
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
169.79
2.00
NA
     Others
48.49
6.60
33.92
37.00
5.00
Operating Profit
1567.22
1216.83
1451.87
1064.00
910.00
Interest
231.37
263.70
330.44
324.00
305.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
224.10
228.38
302.30
298.00
293.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.26
25.09
24.13
17.00
6.00
     Other Interest
6.02
10.23
4.01
9.00
6.00
PBDT
1335.85
953.14
1121.43
740.00
606.00
Depreciation
193.25
152.14
130.11
102.00
80.00
Profit Before Taxation & Exceptional Items
1142.60
800.99
991.33
638.00
525.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1142.60
800.99
991.33
638.00
525.00
Provision for Tax
191.27
116.59
85.89
71.00
56.00
     Current Income Tax
259.00
183.00
217.04
131.00
111.00
     Deferred Tax
83.30
50.72
56.73
56.00
49.00
     Other taxes
15.58
-15.69
-74.42
-4.00
-5.00
Profit After Tax
951.33
684.41
905.43
567.00
470.00
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
951.33
684.41
905.43
567.00
470.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2252.28
2515.51
1636.43
1031.00
561.00
Appropriations
3203.60
3199.92
2541.86
1598.00
1031.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
928.48
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
7.00
6.00
50.00
38.00
35.00
Adjusted EPS
7.00
6.00
8.00
6.00
6.00