26 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:41 PM
Neha International Ltd.

BSE

  • 6.70 0.20 (3.08%)
  • Vol: 28540
  • BSE Code: 519560
  • PREV. CLOSE
    6.50
  • OPEN PRICE
    6.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 8.00 0.00 (0%)
  • Vol: 1608
  • NSE Code: NEHAINT
  • PREV. CLOSE
    8.00
  • OPEN PRICE
    8.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Neha International Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Jun 2013
Jun 2012
Jun 2011
INCOME :
  
  
  
  
  
Gross Sales
6401.52
3263.52
1130.78
783.70
879.47
     Sales
6401.52
3263.52
1130.78
783.70
879.47
     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
NA
NA
NA
Net Sales
6401.52
3263.52
1130.78
783.70
879.47
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
15.04
-18.83
1.70
-3.42
NA
Raw Material Consumed
5861.06
2948.34
941.99
483.08
410.39
     Opening Raw Materials
18.97
11.87
12.62
NA
3.03
     Purchases Raw Materials
72.92
36.19
5.80
NA
25.56
     Closing Raw Materials
22.63
18.97
11.87
NA
10.07
     Other Direct Purchases / Brought in cost
5791.80
2919.26
935.44
483.08
391.87
     Other raw material cost
11583.60
5838.51
1870.89
966.17
783.74
Power & Fuel Cost
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     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
18.33
16.62
12.99
14.57
8.27
     Salaries, Wages & Bonus
18.30
16.55
12.95
14.35
8.21
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.03
0.07
0.04
0.22
0.06
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
154.83
84.33
48.62
69.71
46.27
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
75.59
64.80
34.22
32.38
21.56
     Repairs and Maintenance
13.35
5.26
2.46
4.59
6.59
     Packing Material Consumed
54.51
8.60
9.60
11.58
11.43
     Other Mfg Exp
11.39
5.66
2.34
21.17
6.69
General and Administration Expenses
31.32
23.77
19.71
20.12
25.39
     Rent , Rates & Taxes
5.91
6.14
3.22
3.78
3.79
     Insurance
3.63
2.95
2.22
1.83
1.41
     Printing and stationery
1.35
0.80
0.45
0.63
0.91
     Professional and legal fees
1.77
2.50
1.93
1.57
5.81
     Traveling and conveyance
11.21
4.16
4.18
3.71
4.44
     Other Administration
18.66
11.38
11.89
12.31
13.47
Selling and Distribution Expenses
151.99
93.03
68.42
81.81
152.96
     Advertisement & Sales Promotion
1.81
0.20
3.05
0.09
0.16
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
150.18
90.36
35.81
58.86
89.66
     Handling and Clearing Charges
0.00
2.46
26.17
1.04
4.07
     Other Selling Expenses
0.00
0.00
3.38
21.82
59.07
Miscellaneous Expenses
23.05
21.91
8.80
2.37
2.63
     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)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
4.55
9.96
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
18.50
11.95
8.80
2.37
2.63
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6255.62
3169.17
1102.23
668.25
645.92
Operating Profit (Excl OI)
145.91
94.35
28.55
115.45
233.55
Other Income
6.08
8.26
9.33
0.91
2.32
     Interest Received
NA
NA
0.00
0.79
1.46
     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
6.08
8.26
9.33
0.11
0.86
Operating Profit
151.98
102.61
37.88
116.36
235.87
Interest
63.72
68.27
38.73
35.26
28.66
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
38.46
21.24
16.40
15.56
NA
     Intereston Fixed deposits
NA
NA
13.46
16.63
7.67
     Bank Charges etc
15.96
23.03
7.91
2.34
3.65
     Other Interest
9.31
24.01
0.96
0.73
17.34
PBDT
88.26
34.34
-0.85
81.09
207.21
Depreciation
14.79
23.83
14.13
15.92
27.34
Profit Before Taxation & Exceptional Items
73.47
10.51
-14.98
65.18
179.87
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
73.47
10.51
-14.98
65.18
179.87
Provision for Tax
21.42
11.59
1.17
4.70
0.75
     Current Income Tax
21.59
12.19
3.49
6.02
3.00
     Deferred Tax
-0.17
-0.59
NA
0.01
0.05
     Other taxes
-0.34
-1.19
1.17
-1.31
-2.20
Profit After Tax
52.06
-1.08
-16.15
60.48
179.12
Extra items
NA
NA
NA
NA
NA
Minority Interest
10.42
7.10
-0.12
2.88
-0.99
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
62.48
6.02
-16.27
63.36
178.13
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
314.75
311.24
330.27
266.91
103.62
Appropriations
377.23
317.26
313.99
330.27
281.74
     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
2.50
2.75
NA
14.83
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
0.00
-1.00
2.00
7.00
Adjusted EPS
2.00
0.00
-1.00
2.00
7.00