24 Apr 2017 | Livemint.com

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

BSE

  • 37.55 -0.20 (-0.53%)
  • Vol: 4703
  • BSE Code: 519494
  • PREV. CLOSE
    37.75
  • OPEN PRICE
    38.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 37.00 0.00 (0%)
  • Vol: 0
  • NSE Code: NKIND
  • PREV. CLOSE
    37.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NK Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
1043.66
670.98
     Sales
532.69
482.06
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
510.96
188.93
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
NA
NA
Net Sales
1043.66
670.98
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-28.99
11.40
Raw Material Consumed
519.80
439.29
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
NA
NA
     Closing Raw Materials
NA
NA
     Other Direct Purchases / Brought in cost
519.80
439.29
     Other raw material cost
1039.61
878.58
Power & Fuel Cost
144.01
39.09
     Electricity & Power
144.01
39.09
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
89.11
48.38
     Salaries, Wages & Bonus
76.37
42.34
     Contributions to EPF & Pension Funds
3.09
2.74
     Workmen and Staff Welfare Expenses
6.48
0.15
     Other Employees Cost
3.17
3.15
Other Manufacturing Expenses
149.16
78.98
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
34.24
29.09
     Repairs and Maintenance
2.40
2.67
     Packing Material Consumed
NA
NA
     Other Mfg Exp
112.53
47.23
General and Administration Expenses
60.55
23.52
     Rent , Rates & Taxes
10.00
4.03
     Insurance
3.57
1.47
     Printing and stationery
0.11
0.05
     Professional and legal fees
5.45
5.74
     Traveling and conveyance
2.95
4.57
     Other Administration
41.42
12.22
Selling and Distribution Expenses
13.95
5.60
     Advertisement & Sales Promotion
0.04
0.06
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
13.44
0.79
     Handling and Clearing Charges
0.47
0.26
     Other Selling Expenses
0.00
4.49
Miscellaneous Expenses
30.55
36.25
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
25.27
NA
     Losson disposal of fixed assets(net)
0.14
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
5.14
36.25
Less: Expenses Capitalised
NA
NA
Total Expenditure
978.14
682.51
Operating Profit (Excl OI)
65.51
-11.53
Other Income
8.47
8.60
     Interest Received
3.01
0.31
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
5.55
     Foreign Exchange Gains
0.63
NA
     Others
4.83
2.74
Operating Profit
73.98
-2.93
Interest
0.28
1.30
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
0.13
0.04
     Other Interest
0.15
1.26
PBDT
73.70
-4.23
Depreciation
133.06
242.24
Profit Before Taxation & Exceptional Items
-59.35
-246.46
Exceptional Income / Expenses
NA
NA
Profit Before Tax
-59.35
-246.46
Provision for Tax
-16.01
NA
     Current Income Tax
0.50
NA
     Deferred Tax
-5.44
NA
     Other taxes
-21.95
0.00
Profit After Tax
-43.35
-246.46
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
-43.35
-246.46
Adjustments to PAT
NA
NA
Profit Balance B/F
-5031.33
-4784.15
Appropriations
-5074.67
-5030.61
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
0.71
Equity Dividend %
NA
NA
Earnings Per Share
-7.00
-41.00
Adjusted EPS
-7.00
-41.00