29 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:44 PM
Nu Tek India Ltd.

BSE

  • 0.67 -0.02 (-2.9%)
  • Vol: 28717
  • BSE Code: 533015
  • PREV. CLOSE
    0.69
  • OPEN PRICE
    0.70
  • BID PRICE (QTY.)
    0.67(16970)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.70 0.00 (0%)
  • Vol: 33603
  • NSE Code: NUTEK
  • PREV. CLOSE
    0.70
  • OPEN PRICE
    0.65
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.70(25000)

Nu Tek India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
388.10
816.40
1565.40
1532.00
1435.50
     Sales
3.20
166.60
800.50
307.50
413.30
     Job Work/ Contract Receipts
212.80
516.00
542.40
878.90
367.10
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
172.10
133.80
222.50
345.60
655.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
388.10
816.40
1565.40
1532.00
1435.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
7.70
17.60
10.10
13.80
Raw Material Consumed
30.40
356.50
787.90
304.70
409.80
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
30.40
356.50
787.90
304.70
409.80
     Other raw material cost
60.80
713.00
1575.80
609.40
819.60
Power & Fuel Cost
3.40
7.00
13.30
1.30
NA
     Electricity & Power
1.30
1.30
NA
NA
NA
     Oil, Fuel & Natural gas
2.10
5.70
13.30
1.30
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
211.60
186.60
221.60
187.50
156.30
     Salaries, Wages & Bonus
202.60
176.10
211.40
177.90
147.90
     Contributions to EPF & Pension Funds
8.90
10.30
9.90
9.00
7.70
     Workmen and Staff Welfare Expenses
0.10
0.20
0.30
0.60
0.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
35.90
92.50
254.40
493.50
239.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
13.70
66.70
148.00
15.40
165.40
     Repairs and Maintenance
NA
NA
NA
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
22.20
25.80
106.40
478.10
74.10
General and Administration Expenses
98.90
65.40
145.80
359.00
523.10
     Rent , Rates & Taxes
6.70
12.20
18.00
16.10
24.00
     Insurance
0.30
0.20
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
34.20
20.40
73.30
282.50
428.90
     Traveling and conveyance
24.80
12.10
17.40
17.80
17.70
     Other Administration
57.70
32.60
54.50
60.40
70.20
Selling and Distribution Expenses
1.10
0.90
151.30
1.10
2.30
     Advertisement & Sales Promotion
1.10
0.90
1.00
1.10
2.30
     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
150.30
0.00
0.00
Miscellaneous Expenses
88.50
35.00
181.90
43.40
41.60
     Bad debts /advances written off
NA
30.00
4.30
3.10
NA
     Provision for doubtful debts
31.00
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.10
NA
NA
     Losson foreign exchange fluctuations
27.70
4.60
1.70
0.20
NA
     Losson sale of non-trade current investments
NA
NA
NA
8.60
0.10
     Other Miscellaneous Expenses
29.80
0.40
175.80
31.50
41.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
469.80
751.60
1773.80
1400.60
1386.40
Operating Profit (Excl OI)
-81.70
64.80
-208.40
131.40
49.10
Other Income
60.00
3.30
15.60
15.70
67.50
     Interest Received
2.80
2.20
7.40
5.50
15.00
     Dividend Received
NA
NA
NA
NA
2.80
     Profit on sale of Fixed Assets
NA
NA
NA
0.40
NA
     Profits on sale of Investments
NA
NA
0.20
1.50
2.70
     Provision Written Back
57.00
1.00
7.70
8.20
0.50
     Foreign Exchange Gains
NA
0.10
0.30
NA
45.20
     Others
0.20
0.00
0.00
0.10
1.30
Operating Profit
-21.70
68.10
-192.80
147.10
116.60
Interest
27.00
35.40
41.10
41.60
48.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
25.20
27.50
NA
36.10
45.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.30
2.60
2.60
5.10
2.50
     Other Interest
0.50
5.30
38.50
0.40
0.30
PBDT
-48.70
32.70
-233.90
105.50
68.10
Depreciation
75.00
71.70
72.40
67.90
14.10
Profit Before Taxation & Exceptional Items
-123.70
-39.00
-306.30
37.60
54.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-123.70
-39.00
-306.30
37.60
54.00
Provision for Tax
-0.40
3.10
-3.00
14.70
13.70
     Current Income Tax
8.80
2.40
0.30
11.80
16.20
     Deferred Tax
-9.20
0.70
-3.30
2.90
-2.50
     Other taxes
-18.40
1.40
-6.60
5.80
-5.00
Profit After Tax
-123.30
-42.10
-303.30
22.90
40.30
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
-123.30
-42.10
-303.30
22.90
40.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
-123.30
-42.10
-303.30
22.90
40.30
     General Reserves
-123.30
-42.10
-303.30
22.90
40.30
     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
-1.00
0.00
-2.00
0.00
0.00
Adjusted EPS
-1.00
0.00
-2.00
0.00
0.00