25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Neulands Global Industries Ltd.

BSE

  • 1.35 0.01 (0.75%)
  • Vol: 46050
  • BSE Code: 517224
  • PREV. CLOSE
    1.34
  • OPEN PRICE
    1.28
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1.35(25999)

NSE

  • 1.35 0.00 (0%)
  • Vol: 94980
  • NSE Code: SUJANAUNI
  • PREV. CLOSE
    1.35
  • OPEN PRICE
    1.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1.35(132401)

Neulands Global Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
57968.20
52857.70
43838.00
40280.80
51859.40
     Sales
57968.20
52857.70
43838.00
40280.80
51859.40
     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
26.80
55.40
88.20
79.20
119.80
Net Sales
57941.40
52802.30
43749.80
40201.60
51739.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
351.40
-594.30
-3.10
40.00
7.50
Raw Material Consumed
55738.90
51860.20
42058.60
38214.30
49623.20
     Opening Raw Materials
32.70
28.90
38.30
29.60
28.80
     Purchases Raw Materials
118.10
374.60
411.50
486.10
772.30
     Closing Raw Materials
10.40
32.70
28.90
38.30
29.60
     Other Direct Purchases / Brought in cost
55598.50
51489.40
41637.60
37736.90
48851.80
     Other raw material cost
111197.00
102978.70
83275.20
75473.80
97703.50
Power & Fuel Cost
102.50
191.90
222.90
182.70
137.00
     Electricity & Power
102.50
191.90
222.90
182.70
137.00
     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
48.60
66.10
76.60
73.10
63.60
     Salaries, Wages & Bonus
42.60
61.30
67.60
67.50
58.80
     Contributions to EPF & Pension Funds
4.70
3.10
4.00
3.30
2.10
     Workmen and Staff Welfare Expenses
1.30
1.70
5.10
2.40
2.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
33.70
74.40
54.00
87.90
73.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
2.40
1.20
28.90
3.50
     Repairs and Maintenance
6.20
12.70
0.80
3.00
2.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
27.50
59.40
52.10
56.00
67.70
General and Administration Expenses
66.30
70.50
102.40
111.80
151.60
     Rent , Rates & Taxes
8.20
21.10
22.10
26.30
18.20
     Insurance
4.00
1.90
3.70
18.10
33.30
     Printing and stationery
0.80
1.50
1.40
0.80
2.50
     Professional and legal fees
27.10
14.70
23.50
18.50
59.30
     Traveling and conveyance
12.30
10.80
11.60
15.90
13.20
     Other Administration
26.10
31.30
51.70
48.00
38.20
Selling and Distribution Expenses
18.20
32.60
46.30
35.60
23.30
     Advertisement & Sales Promotion
1.40
3.40
2.30
4.20
13.50
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
16.80
29.20
44.00
31.40
9.70
     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
122.40
11.50
4.60
97.50
25.30
     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
NA
NA
NA
NA
     Losson foreign exchange fluctuations
115.50
NA
NA
90.20
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
6.90
11.50
4.60
7.30
25.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
56481.90
51712.90
42562.40
38842.90
50104.60
Operating Profit (Excl OI)
1459.40
1089.40
1187.40
1358.70
1635.00
Other Income
14.30
183.40
445.60
92.20
116.00
     Interest Received
10.00
11.10
12.70
49.00
32.50
     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
177.00
399.90
NA
71.80
     Others
4.40
-4.70
33.00
43.20
11.70
Operating Profit
1473.80
1272.70
1632.90
1450.90
1751.00
Interest
1517.00
1275.60
1615.60
949.10
783.40
     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
174.10
221.20
554.00
158.00
188.80
     Other Interest
1342.90
1054.40
1061.70
791.10
594.60
PBDT
-43.20
-2.90
17.30
501.80
967.60
Depreciation
205.10
214.50
175.00
301.60
284.30
Profit Before Taxation & Exceptional Items
-248.40
-217.40
-157.70
200.20
683.40
Exceptional Income / Expenses
NA
0.00
-4.30
-15.30
-1.80
Profit Before Tax
-248.40
-217.40
-162.00
184.90
681.60
Provision for Tax
-55.00
-55.70
-29.30
32.80
54.70
     Current Income Tax
2.00
3.00
1.80
19.10
110.30
     Deferred Tax
-57.00
-58.70
-31.10
13.60
-7.80
     Other taxes
-114.00
-117.40
-62.20
27.20
-63.40
Profit After Tax
-193.30
-161.60
-132.80
152.10
626.90
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
-193.30
-161.60
-132.80
152.10
626.90
Adjustments to PAT
NA
84.50
NA
73.70
NA
Profit Balance B/F
3408.90
3488.50
3624.10
3401.00
2776.90
Appropriations
3215.60
3411.30
3491.30
3626.90
3403.90
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
0.20
0.30
0.40
0.40
0.40
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
-1.00
-1.00
1.00
4.00
Adjusted EPS
-1.00
-1.00
-1.00
1.00
4.00