27 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:49 PM
NTC Industries Ltd.

BSE

  • 38.00 1.30 (3.54%)
  • Vol: 795
  • BSE Code: 526723
  • PREV. CLOSE
    36.70
  • OPEN PRICE
    39.85
  • BID PRICE (QTY.)
    37.15(181)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

NTC Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2009
Mar 2008
INCOME :
  
  
  
  
  
Gross Sales
279.52
321.00
291.05
291.05
291.05
     Sales
178.18
260.78
198.20
198.20
198.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1.50
0.12
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
99.85
60.09
92.85
92.85
92.85
Less: Excise Duty
96.33
69.91
58.73
58.73
58.73
Net Sales
183.19
251.09
232.32
232.32
232.32
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-12.90
0.21
16.68
16.68
16.68
Raw Material Consumed
45.51
108.35
65.34
65.34
65.34
     Opening Raw Materials
22.37
22.02
23.63
23.63
23.63
     Purchases Raw Materials
37.41
108.69
63.73
63.73
63.73
     Closing Raw Materials
15.39
22.37
22.02
22.02
22.02
     Other Direct Purchases / Brought in cost
1.12
NA
NA
NA
NA
     Other raw material cost
2.25
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.27
12.57
7.89
7.89
7.89
     Electricity & Power
8.27
12.57
7.89
7.89
7.89
     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
44.01
37.88
39.20
39.20
39.20
     Salaries, Wages & Bonus
29.78
31.01
27.76
27.76
27.76
     Contributions to EPF & Pension Funds
2.49
2.43
2.50
2.50
2.50
     Workmen and Staff Welfare Expenses
1.83
1.78
2.03
2.03
2.03
     Other Employees Cost
9.91
2.66
6.91
6.91
6.91
Other Manufacturing Expenses
11.77
13.41
39.21
39.21
39.21
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
6.06
3.91
30.81
30.81
30.81
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
5.70
9.50
8.39
8.39
8.39
General and Administration Expenses
7.23
12.82
4.72
4.72
4.72
     Rent , Rates & Taxes
1.37
0.87
1.04
1.04
1.04
     Insurance
0.41
0.61
0.57
0.57
0.57
     Printing and stationery
0.33
0.98
0.43
0.43
0.43
     Professional and legal fees
3.97
8.91
1.23
1.23
1.23
     Traveling and conveyance
0.43
0.55
0.54
0.54
0.54
     Other Administration
1.14
1.45
1.46
1.46
1.46
Selling and Distribution Expenses
22.58
35.85
26.88
26.88
26.88
     Advertisement & Sales Promotion
2.33
7.30
6.89
6.89
6.89
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
4.98
12.75
9.41
9.41
9.41
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
15.26
15.81
10.58
10.58
10.58
Miscellaneous Expenses
3.29
4.52
3.42
3.42
3.42
     Bad debts /advances written off
1.44
0.45
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.15
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
1.69
4.07
3.42
3.42
3.42
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
129.76
225.61
203.34
203.34
203.34
Operating Profit (Excl OI)
53.43
25.48
28.98
28.98
28.98
Other Income
32.89
19.12
12.34
12.34
12.34
     Interest Received
28.97
6.77
8.28
8.28
8.28
     Dividend Received
1.26
1.26
1.26
1.26
1.26
     Profit on sale of Fixed Assets
NA
6.77
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.40
NA
NA
NA
NA
     Foreign Exchange Gains
0.15
1.27
2.79
2.79
2.79
     Others
2.11
3.05
0.00
0.00
0.00
Operating Profit
86.32
44.60
41.32
41.32
41.32
Interest
42.78
9.21
10.45
10.45
10.45
     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
1.50
1.34
1.06
1.06
1.06
     Other Interest
41.28
7.87
9.40
9.40
9.40
PBDT
43.53
35.39
30.86
30.86
30.86
Depreciation
18.10
11.09
12.53
12.53
12.53
Profit Before Taxation & Exceptional Items
25.44
24.30
18.33
18.33
18.33
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
25.44
24.30
18.33
18.33
18.33
Provision for Tax
8.20
1.04
5.83
5.83
5.83
     Current Income Tax
9.40
5.54
NA
NA
NA
     Deferred Tax
-1.21
-5.62
2.99
2.99
2.99
     Other taxes
-2.41
-10.12
5.83
5.83
5.83
Profit After Tax
17.24
23.26
12.49
12.49
12.49
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
17.24
23.26
12.49
12.49
12.49
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
180.20
156.94
144.44
144.44
144.44
Appropriations
197.44
180.20
156.94
156.94
156.94
     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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
2.00
1.00
1.00
1.00
Adjusted EPS
2.00
2.00
1.00
1.00
1.00