25 Apr 2017 | Livemint.com

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Opal Luxury Time Products Ltd.

BSE

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

NSE

  • 100.00 0.00 (0%)
  • Vol: 0
  • NSE Code: OPAL
  • PREV. CLOSE
    100.00
  • OPEN PRICE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Opal Luxury Time Products Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
290.40
272.40
263.00
     Sales
289.70
271.90
262.70
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
0.60
0.40
0.20
     Revenue from property development
NA
NA
NA
     Other Operational Income
0.00
0.00
0.10
Less: Excise Duty
19.50
12.30
14.60
Net Sales
270.90
260.10
248.40
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-0.70
-3.60
-5.80
Raw Material Consumed
156.10
151.50
147.00
     Opening Raw Materials
42.30
36.60
33.60
     Purchases Raw Materials
158.40
157.20
149.90
     Closing Raw Materials
44.50
42.30
36.60
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.30
0.40
     Electricity & Power
0.20
0.30
0.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
21.30
19.90
19.00
     Salaries, Wages & Bonus
19.90
18.30
17.50
     Contributions to EPF & Pension Funds
0.60
0.70
0.70
     Workmen and Staff Welfare Expenses
0.20
0.20
0.20
     Other Employees Cost
0.50
0.70
0.60
Other Manufacturing Expenses
NA
NA
NA
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
4.80
6.70
8.40
     Rent , Rates & Taxes
2.10
2.30
6.00
     Insurance
0.20
0.20
0.10
     Printing and stationery
0.60
0.40
0.20
     Professional and legal fees
0.30
2.10
0.90
     Traveling and conveyance
NA
NA
NA
     Other Administration
1.50
1.60
1.20
Selling and Distribution Expenses
31.30
34.20
35.60
     Advertisement & Sales Promotion
6.70
7.40
5.80
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
12.70
10.40
10.20
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
11.80
16.40
19.60
Miscellaneous Expenses
10.50
10.40
4.30
     Bad debts /advances written off
NA
NA
0.90
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
10.50
10.40
3.40
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
223.40
219.50
208.80
Operating Profit (Excl OI)
47.40
40.60
39.60
Other Income
0.30
0.30
2.40
     Interest Received
0.20
0.20
2.10
     Dividend Received
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
0.00
0.10
0.30
Operating Profit
47.70
40.80
42.00
Interest
16.10
13.80
17.30
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
13.80
13.00
16.10
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
2.20
1.00
0.60
     Other Interest
0.10
-0.10
0.60
PBDT
31.60
27.00
24.70
Depreciation
32.00
25.00
13.90
Profit Before Taxation & Exceptional Items
-0.30
2.00
10.80
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
-0.30
2.00
10.80
Provision for Tax
0.50
-2.20
7.00
     Current Income Tax
1.40
0.60
1.80
     Deferred Tax
-0.90
-2.30
6.50
     Other taxes
-1.80
-5.10
11.80
Profit After Tax
-0.90
4.30
3.80
Extra items
NA
NA
NA
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
-0.90
4.30
3.80
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
116.10
111.80
108.00
Appropriations
115.20
116.10
111.80
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
NA
NA
NA
Equity Dividend %
NA
NA
NA
Earnings Per Share
0.00
1.00
1.00
Adjusted EPS
0.00
1.00
1.00