28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Nitco Ltd.

BSE

  • 58.40 5.30 (9.98%)
  • Vol: 91176
  • BSE Code: 532722
  • PREV. CLOSE
    53.10
  • OPEN PRICE
    53.15
  • BID PRICE (QTY.)
    58.40(56460)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 58.00 0.00 (0%)
  • Vol: 434982
  • NSE Code: NITCO
  • PREV. CLOSE
    58.00
  • OPEN PRICE
    52.70
  • BID PRICE (QTY.)
    58.00(53648)
  • OFFER PRICE (QTY.)
    0.00(0)

Nitco Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
8653.70
9173.10
8645.00
8825.10
9615.80
     Sales
8591.60
9035.00
8593.60
8619.70
9485.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
89.60
6.10
185.00
130.70
     Other Operational Income
62.10
48.50
45.20
20.40
0.00
Less: Excise Duty
337.90
322.80
333.30
288.90
222.10
Net Sales
8315.80
8850.30
8311.70
8536.10
9393.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-92.10
334.70
321.40
1644.70
-962.20
Raw Material Consumed
4532.70
4349.50
3961.80
3216.10
6291.10
     Opening Raw Materials
540.90
411.40
372.50
266.20
337.00
     Purchases Raw Materials
2431.40
2272.10
1915.70
1468.00
1535.70
     Closing Raw Materials
436.80
540.90
411.40
372.50
266.20
     Other Direct Purchases / Brought in cost
1997.30
2134.50
2081.20
1854.40
4684.60
     Other raw material cost
3994.60
4341.30
4166.20
3708.80
9369.20
Power & Fuel Cost
952.00
1372.10
1307.80
759.50
399.10
     Electricity & Power
951.10
1371.40
1305.60
755.10
393.90
     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
0.90
0.80
2.30
4.50
5.20
Employee Cost
776.60
742.50
707.20
709.00
483.00
     Salaries, Wages & Bonus
714.90
682.80
651.60
648.30
408.00
     Contributions to EPF & Pension Funds
41.90
40.70
37.40
38.00
40.30
     Workmen and Staff Welfare Expenses
19.80
19.00
18.30
22.70
34.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
696.20
561.00
515.70
392.80
298.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
17.10
15.60
20.30
21.70
22.10
     Repairs and Maintenance
72.40
61.20
51.90
42.50
28.90
     Packing Material Consumed
203.50
189.10
177.80
153.90
165.20
     Other Mfg Exp
403.20
295.10
265.60
174.60
82.70
General and Administration Expenses
336.90
339.40
375.60
504.50
314.30
     Rent , Rates & Taxes
132.50
134.70
167.60
246.80
133.40
     Insurance
24.20
19.10
19.70
12.90
23.40
     Printing and stationery
2.90
3.60
6.30
4.20
7.30
     Professional and legal fees
33.50
38.70
36.80
54.80
6.00
     Traveling and conveyance
87.00
87.40
88.30
119.90
85.40
     Other Administration
143.80
143.30
145.20
185.80
144.20
Selling and Distribution Expenses
875.80
1094.30
1183.50
1664.50
1695.70
     Advertisement & Sales Promotion
138.70
161.40
151.10
104.40
90.80
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
241.00
374.90
401.00
603.20
481.40
     Handling and Clearing Charges
67.30
81.90
105.60
154.50
149.10
     Other Selling Expenses
428.80
476.10
525.90
802.40
974.40
Miscellaneous Expenses
52.50
35.10
75.30
7.10
22.70
     Bad debts /advances written off
18.00
2.00
3.90
2.70
2.40
     Provision for doubtful debts
17.40
15.10
14.90
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
17.20
17.90
56.50
4.40
20.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8130.60
8828.60
8448.30
8898.40
8542.60
Operating Profit (Excl OI)
185.20
21.70
-136.60
-362.30
851.20
Other Income
15.00
20.00
18.30
16.80
3.70
     Interest Received
NA
NA
NA
NA
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
15.00
20.00
18.30
16.80
3.70
Operating Profit
200.20
41.70
-118.30
-345.50
854.90
Interest
120.70
503.10
1500.50
1540.50
751.30
     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
15.90
22.70
58.00
63.90
20.70
     Other Interest
104.90
480.40
1442.60
1476.70
730.70
PBDT
79.40
-461.40
-1618.80
-1886.00
103.60
Depreciation
625.40
697.80
474.30
421.80
327.00
Profit Before Taxation & Exceptional Items
-546.00
-1159.10
-2093.10
-2307.80
-223.40
Exceptional Income / Expenses
-25.30
NA
NA
NA
-344.70
Profit Before Tax
-571.30
-1159.10
-2093.10
-2307.80
-568.20
Provision for Tax
12.00
23.00
15.70
48.60
0.40
     Current Income Tax
10.40
9.30
3.90
2.60
0.40
     Deferred Tax
1.70
13.70
11.80
46.00
NA
     Other taxes
3.40
27.40
23.50
92.00
0.40
Profit After Tax
-583.30
-1182.20
-2108.80
-2356.40
-568.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
-18.50
-11.10
-1.80
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-601.80
-1193.30
-2110.60
-2356.40
-568.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-4984.00
-3776.80
-1666.20
690.20
1255.00
Appropriations
-5585.80
-4970.10
-3776.80
-1666.20
686.50
     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
2.50
13.90
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-11.00
-22.00
-39.00
-72.00
-17.00
Adjusted EPS
-11.00
-22.00
-39.00
-72.00
-17.00