27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:43 PM
Nelcast Ltd.

BSE

  • 58.70 -0.85 (-1.43%)
  • Vol: 12536
  • BSE Code: 532864
  • PREV. CLOSE
    59.55
  • OPEN PRICE
    59.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    58.50(1000)

NSE

  • 58.70 0.00 (0%)
  • Vol: 78808
  • NSE Code: NELCAST
  • PREV. CLOSE
    58.70
  • OPEN PRICE
    59.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    58.70(10)

Nelcast Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
6246.00
6065.90
5750.10
5681.10
5565.44
     Sales
6246.00
6065.90
5750.10
5681.10
5565.44
     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
639.10
617.00
598.50
605.10
491.37
Net Sales
5607.00
5448.90
5151.60
5076.00
5074.07
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-156.60
-141.60
39.20
77.00
406.19
Raw Material Consumed
2655.00
3078.40
2683.40
2662.40
2175.58
     Opening Raw Materials
124.00
175.70
132.40
51.10
61.22
     Purchases Raw Materials
2648.30
3026.70
2726.70
2743.80
2165.43
     Closing Raw Materials
117.30
124.00
175.70
132.40
51.07
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
948.70
792.40
837.80
876.10
580.95
     Electricity & Power
948.70
792.40
837.80
876.10
580.95
     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
394.20
356.30
348.30
337.00
246.81
     Salaries, Wages & Bonus
314.40
283.70
274.90
276.60
202.01
     Contributions to EPF & Pension Funds
28.60
23.00
25.70
21.30
19.67
     Workmen and Staff Welfare Expenses
51.20
49.60
47.60
39.00
25.12
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
893.70
701.00
585.90
602.50
1273.44
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
148.80
129.00
102.00
91.70
79.15
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
744.90
572.00
483.90
510.70
1194.29
General and Administration Expenses
71.30
72.50
70.30
67.00
76.35
     Rent , Rates & Taxes
14.50
14.40
12.60
12.30
14.15
     Insurance
6.20
4.20
3.80
4.50
4.44
     Printing and stationery
4.00
3.60
3.50
2.40
2.02
     Professional and legal fees
8.10
12.70
9.50
9.10
10.15
     Traveling and conveyance
33.00
32.20
35.70
33.60
28.46
     Other Administration
38.60
37.60
40.90
38.70
45.59
Selling and Distribution Expenses
155.00
133.50
100.70
123.20
1.98
     Advertisement & Sales Promotion
0.40
0.30
0.30
0.50
0.61
     Sales Commissions & Incentives
NA
0.20
0.30
0.10
0.09
     Freight and Forwarding
150.10
125.10
96.10
119.10
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4.50
7.90
4.10
3.50
1.28
Miscellaneous Expenses
6.40
4.80
0.50
1.40
4.30
     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
0.10
0.00
0.90
0.56
     Losson foreign exchange fluctuations
NA
0.30
NA
NA
3.74
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
6.40
4.40
0.50
0.50
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4967.70
4997.30
4666.00
4746.50
4765.59
Operating Profit (Excl OI)
639.20
451.60
485.60
329.50
308.48
Other Income
46.10
67.20
71.90
82.00
65.85
     Interest Received
36.20
59.40
58.50
68.80
28.44
     Dividend Received
NA
NA
NA
0.30
0.82
     Profit on sale of Fixed Assets
NA
NA
NA
6.80
27.27
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
4.20
NA
1.80
1.00
NA
     Others
5.60
7.80
11.60
5.10
9.32
Operating Profit
685.30
518.70
557.40
411.50
374.33
Interest
94.80
96.80
66.00
93.40
77.68
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
13.59
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
23.90
14.70
3.50
24.10
NA
     Other Interest
70.90
82.10
62.50
69.30
64.08
PBDT
590.50
422.00
491.40
318.10
296.65
Depreciation
128.60
126.50
128.40
111.10
92.34
Profit Before Taxation & Exceptional Items
461.90
295.50
362.90
207.00
204.31
Exceptional Income / Expenses
NA
NA
NA
NA
1087.70
Profit Before Tax
461.90
295.50
362.90
207.00
1292.01
Provision for Tax
143.20
76.00
138.00
67.90
422.85
     Current Income Tax
101.50
62.70
77.10
55.60
384.41
     Deferred Tax
41.20
28.40
70.70
12.40
38.45
     Other taxes
83.00
41.80
131.60
24.70
76.89
Profit After Tax
318.70
219.40
225.00
139.10
869.16
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
318.70
219.40
225.00
139.10
869.16
Adjustments to PAT
NA
NA
NA
NA
-0.22
Profit Balance B/F
414.50
418.20
414.50
375.90
215.05
Appropriations
733.20
637.60
639.40
515.00
1083.99
     General Reserves
200.00
150.00
150.00
50.00
500.00
     Proposed Equity Dividend
34.80
60.90
60.90
43.50
261.00
     Corporate dividend tax
14.20
12.20
10.40
7.10
43.35
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
40.00
35.00
35.00
25.00
150.00
Earnings Per Share
4.00
3.00
3.00
2.00
50.00
Adjusted EPS
4.00
3.00
3.00
2.00
10.00