30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Nitta Gelatin India Ltd.

BSE

  • 189.05 1.35 (0.72%)
  • Vol: 7815
  • BSE Code: 506532
  • PREV. CLOSE
    187.70
  • OPEN PRICE
    195.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: KERALACHEM
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Nitta Gelatin India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3708.48
3700.90
2972.37
3146.14
2498.93
     Sales
3609.37
3631.55
2897.34
3081.39
2437.44
     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
99.11
69.36
75.03
64.75
61.49
Less: Excise Duty
122.87
126.69
79.90
83.93
40.74
Net Sales
3585.62
3574.22
2892.46
3062.21
2458.19
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-26.60
-1.37
-68.29
-90.78
-1.95
Raw Material Consumed
2000.60
2002.58
1534.84
1501.13
1324.78
     Opening Raw Materials
100.39
75.83
151.20
119.94
110.30
     Purchases Raw Materials
2043.78
2027.14
1449.56
1513.87
1334.41
     Closing Raw Materials
143.58
100.39
75.83
151.20
119.94
     Other Direct Purchases / Brought in cost
NA
NA
9.92
18.53
NA
     Other raw material cost
0.00
0.00
19.84
37.05
0.00
Power & Fuel Cost
406.37
458.10
385.82
427.31
326.17
     Electricity & Power
406.37
458.10
385.82
427.31
326.17
     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
313.81
280.25
245.68
247.18
186.85
     Salaries, Wages & Bonus
255.86
223.40
184.11
189.52
146.61
     Contributions to EPF & Pension Funds
25.22
25.46
16.77
25.45
17.76
     Workmen and Staff Welfare Expenses
32.73
31.39
32.20
32.21
22.48
     Other Employees Cost
0.00
0.00
12.59
0.00
0.00
Other Manufacturing Expenses
300.60
327.95
362.62
300.73
240.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
13.04
NA
17.89
     Repairs and Maintenance
143.85
139.74
157.95
137.27
87.81
     Packing Material Consumed
34.71
46.90
36.94
35.24
28.12
     Other Mfg Exp
122.04
141.31
154.70
128.22
106.28
General and Administration Expenses
104.08
109.42
125.99
107.63
65.30
     Rent , Rates & Taxes
19.63
17.99
13.67
15.86
10.58
     Insurance
7.93
8.27
7.90
7.09
5.42
     Printing and stationery
2.01
2.15
2.73
2.15
2.19
     Professional and legal fees
32.81
37.11
50.06
35.65
10.51
     Traveling and conveyance
34.03
35.34
43.06
39.46
30.35
     Other Administration
41.69
43.89
51.62
46.88
36.60
Selling and Distribution Expenses
36.06
58.28
58.59
79.01
50.07
     Advertisement & Sales Promotion
2.50
2.77
17.78
19.56
17.48
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
15.55
18.63
14.00
25.77
15.41
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
18.01
36.88
26.81
33.68
17.17
Miscellaneous Expenses
89.25
104.86
89.88
66.94
54.92
     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)
0.19
1.60
0.14
4.11
NA
     Losson foreign exchange fluctuations
NA
NA
25.35
NA
4.89
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
89.06
103.26
64.38
62.83
50.03
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3224.16
3340.08
2735.13
2639.14
2246.23
Operating Profit (Excl OI)
361.46
234.14
157.33
423.07
211.96
Other Income
23.33
21.06
2.75
20.77
12.51
     Interest Received
9.78
1.45
2.48
1.78
11.80
     Dividend Received
0.03
NA
0.02
NA
0.01
     Profit on sale of Fixed Assets
NA
NA
NA
3.42
0.67
     Profits on sale of Investments
0.24
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
13.13
19.36
NA
14.75
NA
     Others
0.15
0.25
0.25
0.82
0.02
Operating Profit
384.78
255.20
160.08
443.84
224.47
Interest
75.73
97.98
80.34
88.44
64.29
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
0.17
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.50
5.28
5.03
3.87
2.90
     Other Interest
70.24
92.70
75.31
84.57
61.22
PBDT
309.05
157.22
79.74
355.41
160.18
Depreciation
127.63
143.32
165.16
157.15
98.13
Profit Before Taxation & Exceptional Items
181.43
13.89
-85.42
198.26
62.05
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
181.43
13.89
-85.42
198.26
62.05
Provision for Tax
95.81
49.75
-19.96
108.45
14.90
     Current Income Tax
105.86
22.90
4.10
97.63
22.36
     Deferred Tax
4.91
25.75
-29.68
0.28
-2.31
     Other taxes
-5.14
52.60
-53.75
11.10
-9.77
Profit After Tax
85.62
-35.86
-65.46
89.81
47.15
Extra items
NA
NA
NA
NA
NA
Minority Interest
21.68
21.68
4.60
21.51
-0.24
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
107.30
-14.18
-60.85
111.32
46.91
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-12.49
44.42
105.28
48.85
46.07
Appropriations
94.81
30.24
44.42
160.17
92.98
     General Reserves
60.00
28.20
NA
15.58
5.08
     Proposed Equity Dividend
22.70
9.08
NA
NA
33.60
     Corporate dividend tax
6.23
1.85
NA
5.71
5.45
     Other Appropriation
NA
3.61
NA
NA
NA
Equity Dividend %
25.00
10.00
NA
40.00
40.00
Earnings Per Share
11.00
-2.00
-7.00
13.00
6.00
Adjusted EPS
11.00
-2.00
-7.00
10.00
4.00