24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Orient Bell Ltd.

BSE

  • 173.50 11.45 (7.07%)
  • Vol: 13330
  • BSE Code: 530365
  • PREV. CLOSE
    162.05
  • OPEN PRICE
    165.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    173.00(100)

NSE

  • 172.30 0.00 (0%)
  • Vol: 166296
  • NSE Code: ORIENTBELL
  • PREV. CLOSE
    172.30
  • OPEN PRICE
    161.75
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    172.30(38)

Orient Bell Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
Gross Sales
6344.19
6204.91
5853.26
3599.42
     Sales
6334.69
6193.38
5835.27
3583.82
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
9.50
11.53
17.98
15.60
Less: Excise Duty
497.49
467.89
390.51
261.04
Net Sales
5846.70
5737.02
5462.75
3338.38
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
50.54
-260.51
-57.76
-121.30
Raw Material Consumed
2386.81
2625.42
2200.23
1401.50
     Opening Raw Materials
93.96
136.81
100.71
110.84
     Purchases Raw Materials
966.75
954.40
1171.06
808.26
     Closing Raw Materials
94.69
93.96
136.81
174.74
     Other Direct Purchases / Brought in cost
1420.80
1628.17
1065.26
657.13
     Other raw material cost
2841.59
3256.34
2130.53
1314.26
Power & Fuel Cost
1396.08
1226.38
1098.16
620.58
     Electricity & Power
159.55
141.52
151.17
39.00
     Oil, Fuel & Natural gas
1236.53
1084.86
946.99
581.58
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
561.23
544.49
552.32
377.41
     Salaries, Wages & Bonus
515.55
499.00
508.89
343.38
     Contributions to EPF & Pension Funds
18.12
17.26
18.92
13.51
     Workmen and Staff Welfare Expenses
19.55
19.35
21.59
13.43
     Other Employees Cost
8.02
8.88
2.92
7.09
Other Manufacturing Expenses
321.71
339.62
414.47
255.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
5.59
5.63
6.33
6.10
     Repairs and Maintenance
35.17
37.78
33.65
23.01
     Packing Material Consumed
172.78
199.86
209.36
130.63
     Other Mfg Exp
108.18
96.34
165.14
95.55
General and Administration Expenses
202.06
179.27
207.37
147.94
     Rent , Rates & Taxes
59.71
48.03
48.99
40.51
     Insurance
NA
0.82
4.82
2.50
     Printing and stationery
4.77
5.41
4.47
3.69
     Professional and legal fees
11.52
13.07
12.08
9.90
     Traveling and conveyance
73.19
65.57
77.72
64.64
     Other Administration
126.06
111.94
137.02
91.34
Selling and Distribution Expenses
406.18
470.20
527.59
330.36
     Advertisement & Sales Promotion
52.34
48.42
70.42
49.20
     Sales Commissions & Incentives
58.43
56.81
33.35
41.71
     Freight and Forwarding
169.95
187.41
254.02
157.99
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
125.45
177.57
169.80
81.46
Miscellaneous Expenses
54.30
33.05
23.34
25.66
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.84
NA
0.80
0.72
     Losson foreign exchange fluctuations
NA
NA
1.01
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
52.46
33.05
21.53
24.94
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
5378.92
5157.92
4965.72
3037.43
Operating Profit (Excl OI)
467.79
579.11
497.03
300.95
Other Income
14.62
31.08
12.80
87.36
     Interest Received
8.78
5.99
3.76
4.72
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
5.84
25.09
9.04
82.64
Operating Profit
482.40
610.19
509.83
388.31
Interest
242.31
250.19
219.34
163.25
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
17.13
11.35
10.52
NA
     Other Interest
225.19
238.84
208.82
163.25
PBDT
240.09
360.00
290.49
225.05
Depreciation
194.14
185.56
190.17
125.88
Profit Before Taxation & Exceptional Items
45.95
174.43
100.31
99.18
Exceptional Income / Expenses
NA
NA
11.25
67.84
Profit Before Tax
45.95
174.43
111.56
167.02
Provision for Tax
25.60
76.05
-22.97
40.94
     Current Income Tax
9.78
34.88
22.56
55.86
     Deferred Tax
22.99
78.34
1.12
-14.90
     Other taxes
38.81
119.51
-44.41
-29.83
Profit After Tax
20.35
98.39
134.53
126.08
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
20.35
98.39
134.53
126.08
Adjustments to PAT
NA
NA
-76.16
NA
Profit Balance B/F
311.85
247.12
262.41
244.20
Appropriations
332.20
345.51
320.79
370.28
     General Reserves
NA
9.84
50.00
50.00
     Proposed Equity Dividend
6.79
20.36
20.36
21.06
     Corporate dividend tax
1.15
3.46
3.30
3.50
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
5.00
15.00
15.00
20.00
Earnings Per Share
1.00
7.00
13.00
12.00
Adjusted EPS
1.00
7.00
13.00
12.00