25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
OCL India Ltd.

BSE

  • 920.15 4.65 (0.51%)
  • Vol: 1646
  • BSE Code: 502165
  • PREV. CLOSE
    915.50
  • OPEN PRICE
    914.15
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 926.75 0.00 (0%)
  • Vol: 19407
  • NSE Code: OCL
  • PREV. CLOSE
    926.75
  • OPEN PRICE
    921.00
  • BID PRICE (QTY.)
    926.75(5)
  • OFFER PRICE (QTY.)
    0.00(0)

OCL India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2007
INCOME :
  
  
  
  
  
Gross Sales
31062.40
26087.50
22094.80
21044.00
21044.00
     Sales
29766.10
25736.70
21937.00
20916.10
20916.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
998.30
99.20
66.40
43.40
43.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
298.00
251.60
91.40
84.60
84.60
Less: Excise Duty
3758.70
3202.10
2801.90
2557.60
2557.60
Net Sales
27303.70
22885.40
19292.90
18486.40
18486.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-69.60
-181.70
229.70
-879.90
-879.90
Raw Material Consumed
5478.60
5209.20
4990.80
5414.50
5414.50
     Opening Raw Materials
784.50
753.20
729.90
NA
NA
     Purchases Raw Materials
5081.30
4579.60
4718.90
5332.20
5332.20
     Closing Raw Materials
805.50
784.50
753.20
729.90
729.90
     Other Direct Purchases / Brought in cost
418.20
660.90
295.30
812.30
812.30
     Other raw material cost
836.50
1321.80
590.50
6956.70
6956.70
Power & Fuel Cost
3542.20
3604.60
2863.90
3183.20
3183.20
     Electricity & Power
3542.20
3604.60
2863.90
3183.20
3183.20
     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
1661.10
1408.50
1152.80
970.70
970.70
     Salaries, Wages & Bonus
1404.40
1206.80
979.20
807.30
807.30
     Contributions to EPF & Pension Funds
167.40
141.60
125.60
113.60
113.60
     Workmen and Staff Welfare Expenses
89.30
60.10
48.00
49.80
49.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2858.90
2754.90
2104.00
4053.00
4053.00
     Sub-contracted / Out sourced services
815.60
643.30
451.70
424.50
424.50
     Processing Charges
10.30
8.30
10.70
2.30
2.30
     Repairs and Maintenance
727.10
809.90
641.40
659.00
659.00
     Packing Material Consumed
947.90
965.90
NA
NA
NA
     Other Mfg Exp
358.00
327.50
1000.20
2967.10
2967.10
General and Administration Expenses
1726.80
877.50
811.80
543.90
543.90
     Rent , Rates & Taxes
310.00
256.50
296.80
164.90
164.90
     Insurance
36.50
38.40
32.40
27.50
27.50
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
6.30
9.80
11.00
23.80
23.80
     Traveling and conveyance
93.50
84.80
69.60
51.40
51.40
     Other Administration
1373.90
572.70
471.60
327.60
327.60
Selling and Distribution Expenses
6068.10
4656.20
3393.60
557.90
557.90
     Advertisement & Sales Promotion
486.40
247.00
167.20
192.90
192.90
     Sales Commissions & Incentives
111.10
101.70
76.20
59.90
59.90
     Freight and Forwarding
5388.60
4231.90
3097.60
265.80
265.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
82.00
75.60
52.60
39.30
39.30
Miscellaneous Expenses
746.00
748.70
684.90
430.50
430.50
     Bad debts /advances written off
14.70
0.40
0.10
NA
NA
     Provision for doubtful debts
NA
23.30
47.50
19.10
19.10
     Losson disposal of fixed assets(net)
1.40
5.20
0.30
1.10
1.10
     Losson foreign exchange fluctuations
NA
NA
85.90
13.30
13.30
     Losson sale of non-trade current investments
2.80
NA
4.30
NA
NA
     Other Miscellaneous Expenses
727.10
719.80
547.00
397.00
397.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22012.20
19077.90
16231.60
14273.70
14273.70
Operating Profit (Excl OI)
5291.50
3807.50
3061.40
4212.70
4212.70
Other Income
692.00
214.30
393.80
253.80
253.80
     Interest Received
134.80
28.30
58.40
26.80
26.80
     Dividend Received
41.00
107.10
87.20
128.30
128.30
     Profit on sale of Fixed Assets
5.30
15.80
0.10
NA
NA
     Profits on sale of Investments
486.90
39.80
70.10
0.20
0.20
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
7.80
8.10
NA
0.40
0.40
     Others
16.10
15.30
178.10
98.00
98.00
Operating Profit
5983.50
4021.80
3455.20
4466.50
4466.50
Interest
1349.50
796.00
710.60
776.80
776.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
1121.90
642.30
574.60
709.00
709.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
143.10
105.70
17.50
25.40
25.40
     Other Interest
84.50
48.10
118.50
42.40
42.40
PBDT
4634.00
3225.80
2744.60
3689.70
3689.70
Depreciation
1763.30
1597.60
1313.30
1394.50
1394.50
Profit Before Taxation & Exceptional Items
2870.70
1628.20
1431.30
2295.20
2295.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2870.70
1628.20
1431.30
2295.20
2295.20
Provision for Tax
533.50
473.40
355.80
700.50
700.50
     Current Income Tax
912.20
329.20
307.70
610.00
610.00
     Deferred Tax
-378.70
162.50
68.90
90.50
90.50
     Other taxes
-757.40
306.80
116.90
181.10
181.10
Profit After Tax
2337.20
1154.80
1075.50
1594.70
1594.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
2.60
1.40
-3.90
-1.30
-1.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2339.80
1156.20
1071.50
1593.40
1593.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1491.70
1840.70
2236.60
2120.80
2120.80
Appropriations
3831.50
2996.90
3308.20
3714.20
3714.20
     General Reserves
NA
1200.00
1201.20
1200.00
1200.00
     Proposed Equity Dividend
NA
227.60
227.60
85.40
85.40
     Corporate dividend tax
46.30
46.30
38.70
37.60
37.60
     Other Appropriation
372.40
31.30
NA
12.40
12.40
Equity Dividend %
200.00
200.00
200.00
200.00
200.00
Earnings Per Share
41.00
20.00
19.00
28.00
28.00
Adjusted EPS
41.00
20.00
19.00
28.00
28.00