27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Neo Corp International Ltd.

BSE

  • 7.44 0.26 (3.62%)
  • Vol: 35947
  • BSE Code: 523820
  • PREV. CLOSE
    7.18
  • OPEN PRICE
    7.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 36.75 0.00 (0%)
  • Vol: 27527
  • NSE Code: NEOCORP
  • PREV. CLOSE
    36.75
  • OPEN PRICE
    38.45
  • BID PRICE (QTY.)
    36.75(300)
  • OFFER PRICE (QTY.)
    0.00(0)

Neo Corp International Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
13520.96
9793.37
6260.68
4310.54
3152.96
     Sales
13520.96
9793.37
6260.68
4310.54
3152.96
     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
13520.96
9793.37
6260.68
4310.54
3152.96
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1298.23
-1031.94
-577.69
-295.97
-250.33
Raw Material Consumed
12506.10
9182.71
5691.03
3729.56
2815.91
     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
31.31
1123.00
NA
NA
NA
     Other raw material cost
12537.41
10305.71
5691.03
3729.56
2815.91
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
373.24
241.78
205.75
92.18
85.47
     Salaries, Wages & Bonus
373.24
241.78
NA
NA
NA
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
205.75
92.18
85.47
Other Manufacturing Expenses
NA
NA
NA
NA
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
626.71
430.73
290.41
295.02
226.93
     Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
     Insurance
NA
NA
NA
NA
NA
     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
626.71
430.73
290.41
295.02
226.93
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     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
NA
NA
NA
NA
NA
     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
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12207.82
8823.28
5609.50
3820.78
2877.98
Operating Profit (Excl OI)
1313.14
970.08
651.18
489.76
274.99
Other Income
64.01
47.90
63.69
67.44
85.29
     Interest Received
0.00
0.00
0.00
0.00
0.00
     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
64.01
47.90
63.69
67.44
85.29
Operating Profit
1377.15
1017.98
714.88
557.20
360.28
Interest
625.26
422.79
274.35
222.27
147.67
     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
NA
NA
NA
NA
NA
     Other Interest
625.26
422.79
274.35
222.27
147.67
PBDT
751.89
595.18
440.53
334.93
212.61
Depreciation
140.17
96.73
62.83
44.47
27.17
Profit Before Taxation & Exceptional Items
611.72
498.45
377.70
290.45
185.43
Exceptional Income / Expenses
NA
1.14
-78.24
NA
NA
Profit Before Tax
611.72
499.60
299.46
290.45
185.43
Provision for Tax
169.00
199.53
88.13
78.39
26.21
     Current Income Tax
146.58
172.39
72.29
13.57
11.13
     Deferred Tax
82.96
27.14
15.84
64.82
15.08
     Other taxes
105.38
54.27
31.67
129.63
30.16
Profit After Tax
442.72
300.07
211.34
212.06
159.23
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
442.72
300.07
211.34
212.06
159.23
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
442.72
300.07
211.34
212.06
159.23
     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
442.72
300.07
211.34
212.06
159.23
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
12.00
8.00
6.00
6.00
10.00
Adjusted EPS
12.00
8.00
6.00
6.00
10.00