25 Apr 2017 | Livemint.com

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Numero Uno Clothing Ltd.

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    0.00(0)

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Numero Uno Clothing Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
1520.99
1399.40
1334.90
1155.60
999.80
     Sales
1515.35
1399.20
1334.40
1144.80
998.30
     Job Work/ Contract Receipts
0.14
0.00
0.00
1.00
1.50
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
5.50
0.10
0.50
9.80
0.00
Less: Excise Duty
NA
NA
24.70
54.30
17.70
Net Sales
1520.99
1399.40
1310.20
1101.30
982.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
14.42
-47.70
7.10
-33.60
-23.90
Raw Material Consumed
668.77
689.70
657.60
492.30
413.80
     Opening Raw Materials
19.56
17.30
21.60
59.30
0.60
     Purchases Raw Materials
343.68
379.30
306.80
286.30
359.30
     Closing Raw Materials
18.64
19.60
17.30
21.60
59.30
     Other Direct Purchases / Brought in cost
324.17
312.60
346.50
168.40
113.20
     Other raw material cost
648.34
625.30
693.00
336.70
226.50
Power & Fuel Cost
23.25
20.50
15.60
29.20
28.00
     Electricity & Power
23.25
20.50
15.60
29.20
28.00
     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
167.65
141.60
138.60
151.10
131.10
     Salaries, Wages & Bonus
160.27
137.50
135.00
142.80
123.40
     Contributions to EPF & Pension Funds
5.49
2.40
2.50
7.00
6.10
     Workmen and Staff Welfare Expenses
1.89
1.70
1.10
1.30
1.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
139.32
148.00
98.80
126.20
132.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
108.15
118.20
73.80
99.30
101.90
     Repairs and Maintenance
26.47
22.70
20.40
20.20
21.70
     Packing Material Consumed
4.70
5.40
3.00
5.00
7.10
     Other Mfg Exp
0.00
1.70
1.60
1.70
2.00
General and Administration Expenses
118.78
109.90
104.40
102.70
100.80
     Rent , Rates & Taxes
72.92
73.40
71.30
73.40
75.70
     Insurance
2.02
1.70
1.60
1.40
1.20
     Printing and stationery
2.11
2.10
1.70
1.90
1.40
     Professional and legal fees
13.71
10.30
10.40
11.60
6.90
     Traveling and conveyance
18.17
13.90
12.30
6.90
8.00
     Other Administration
28.03
22.40
19.40
14.40
15.60
Selling and Distribution Expenses
68.41
73.40
80.20
56.00
64.20
     Advertisement & Sales Promotion
33.06
39.30
48.30
33.90
31.80
     Sales Commissions & Incentives
7.31
12.20
3.20
3.00
7.00
     Freight and Forwarding
11.31
7.10
5.20
3.90
4.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
16.74
14.80
23.50
15.20
20.90
Miscellaneous Expenses
6.93
7.60
10.30
11.20
9.00
     Bad debts /advances written off
NA
NA
1.60
0.70
0.30
     Provision for doubtful debts
1.35
4.10
4.40
4.50
1.70
     Losson disposal of fixed assets(net)
0.36
0.10
1.50
0.60
1.30
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
5.22
3.40
2.80
5.50
5.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1207.54
1143.10
1112.60
935.10
855.70
Operating Profit (Excl OI)
313.45
256.30
197.60
166.20
126.30
Other Income
9.80
8.30
13.30
10.20
20.00
     Interest Received
0.00
4.80
7.90
4.80
3.90
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
3.79
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
0.40
1.10
0.70
1.40
     Foreign Exchange Gains
5.05
0.30
1.30
1.90
0.70
     Others
0.96
2.80
3.00
2.80
14.10
Operating Profit
323.25
264.50
210.90
176.40
146.40
Interest
41.48
41.10
43.20
43.30
23.00
     InterestonDebenture / Bonds
NA
0.80
0.40
0.40
0.90
     Interest on Term Loan
1.82
35.30
39.80
33.30
19.10
     Intereston Fixed deposits
0.99
NA
NA
NA
NA
     Bank Charges etc
2.19
1.70
1.40
7.30
1.00
     Other Interest
36.49
3.20
1.60
2.20
1.90
PBDT
281.77
223.50
167.70
133.20
123.40
Depreciation
58.62
38.50
44.80
46.40
43.30
Profit Before Taxation & Exceptional Items
223.16
185.00
122.90
86.70
80.00
Exceptional Income / Expenses
NA
NA
NA
-19.70
NA
Profit Before Tax
223.16
185.00
122.90
67.10
80.00
Provision for Tax
78.39
59.60
41.60
38.50
32.60
     Current Income Tax
88.78
62.70
45.90
43.70
39.10
     Deferred Tax
-11.40
-2.10
-4.20
-5.20
-6.60
     Other taxes
-21.78
-5.20
-8.50
-10.30
-13.10
Profit After Tax
144.76
125.30
81.30
28.50
47.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
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