30 Apr 2017 | Livemint.com

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New Delhi Centre For Sight Pvt Ltd.

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    0.00(0)

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New Delhi Centre For Sight Pvt Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
1490.58
1308.00
1085.00
666.00
409.00
     Sales
170.96
142.00
82.00
51.00
15.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1302.63
1142.00
984.00
615.00
394.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
16.99
24.00
18.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1490.58
1308.00
1085.00
666.00
409.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-2.95
-4.00
-4.00
-5.00
-5.00
Raw Material Consumed
337.78
295.00
223.00
129.00
84.00
     Opening Raw Materials
33.93
29.00
23.00
13.00
4.00
     Purchases Raw Materials
234.20
202.00
174.00
105.00
80.00
     Closing Raw Materials
35.85
34.00
26.00
23.00
13.00
     Other Direct Purchases / Brought in cost
105.50
97.00
53.00
34.00
14.00
     Other raw material cost
210.99
194.00
106.00
67.00
27.00
Power & Fuel Cost
23.74
NA
NA
NA
NA
     Electricity & Power
23.74
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
256.50
216.00
175.00
147.00
82.00
     Salaries, Wages & Bonus
219.74
NA
NA
NA
NA
     Contributions to EPF & Pension Funds
5.72
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
2.89
NA
NA
NA
NA
     Other Employees Cost
28.15
216.00
175.00
147.00
82.00
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
544.02
625.00
481.00
270.00
198.00
     Rent , Rates & Taxes
140.57
0.00
0.00
0.00
0.00
     Insurance
2.31
NA
NA
NA
NA
     Printing and stationery
5.27
NA
NA
NA
NA
     Professional and legal fees
5.55
308.00
228.00
123.00
88.00
     Traveling and conveyance
18.38
NA
NA
NA
NA
     Other Administration
390.32
317.00
253.00
147.00
110.00
Selling and Distribution Expenses
63.09
NA
NA
NA
NA
     Advertisement & Sales Promotion
63.09
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
7.41
3.00
3.00
NA
NA
     Bad debts /advances written off
1.96
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
3.00
3.00
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
5.45
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1229.60
1135.00
878.00
542.00
358.00
Operating Profit (Excl OI)
260.99
173.00
207.00
124.00
51.00
Other Income
20.70
24.00
25.00
38.00
14.00
     Interest Received
17.56
21.00
14.00
38.00
14.00
     Dividend Received
3.13
2.00
10.00
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
0.00
0.00
1.00
0.00
0.00
Operating Profit
281.68
197.00
231.00
162.00
65.00
Interest
15.46
11.00
16.00
3.00
3.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
12.95
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
2.51
11.00
16.00
3.00
3.00
PBDT
266.22
185.00
215.00
159.00
62.00
Depreciation
212.49
163.00
138.00
70.00
40.00
Profit Before Taxation & Exceptional Items
53.73
22.00
78.00
89.00
22.00
Exceptional Income / Expenses
-1.82
NA
NA
NA
NA
Profit Before Tax
51.91
22.00
78.00
89.00
22.00
Provision for Tax
7.52
14.00
34.00
36.00
6.00
     Current Income Tax
40.32
30.00
20.00
26.00
2.00
     Deferred Tax
-33.42
-16.00
14.00
9.00
4.00
     Other taxes
-66.22
-32.00
27.00
19.00
8.00
Profit After Tax
44.39
8.00
44.00
53.00
16.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-20.27
-15.00
-18.00
-1.00
-1.00
Share of Associate
0.86
2.00
6.00
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
24.97
-5.00
33.00
52.00
15.00
Adjustments to PAT
NA
0.00
0.00
0.00
0.00
Profit Balance B/F
150.68
153.00
126.00
102.00
90.00
Appropriations
175.65
148.00
159.00
154.00
105.00
     General Reserves
NA
2.00
2.00
5.00
1.00
     Proposed Equity Dividend
0.76
3.00
3.00
23.00
1.00
     Corporate dividend tax
0.32
NA
0.00
0.00
0.00
     Other Appropriation
5.08
NA
NA
NA
NA
Equity Dividend %
7.00
22.00
5.00
5.00
10.00
Earnings Per Share
22.00
-4.00
31.00
50.00
15.00
Adjusted EPS
22.00
-4.00
31.00
50.00
15.00