25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Oriental Veneer Products Ltd.

BSE

  • 253.10 3.00 (1.2%)
  • Vol: 361
  • BSE Code: 531859
  • PREV. CLOSE
    250.10
  • OPEN PRICE
    241.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    247.30(19)

NSE

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  • NSE Code:
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  • OFFER PRICE (QTY.)
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Oriental Veneer Products Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
893.73
868.94
     Sales
893.16
868.70
     Job Work/ Contract Receipts
0.57
0.24
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
89.26
95.26
Net Sales
804.46
773.68
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-74.36
-8.36
Raw Material Consumed
559.23
627.53
     Opening Raw Materials
91.85
50.83
     Purchases Raw Materials
484.11
576.45
     Closing Raw Materials
130.53
91.85
     Other Direct Purchases / Brought in cost
113.80
92.10
     Other raw material cost
227.60
184.21
Power & Fuel Cost
28.77
19.99
     Electricity & Power
26.99
19.34
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
1.78
0.64
Employee Cost
81.18
68.05
     Salaries, Wages & Bonus
73.21
60.31
     Contributions to EPF & Pension Funds
1.01
1.07
     Workmen and Staff Welfare Expenses
6.97
5.92
     Other Employees Cost
0.00
0.74
Other Manufacturing Expenses
87.88
10.05
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
8.00
1.63
     Repairs and Maintenance
0.88
1.33
     Packing Material Consumed
NA
NA
     Other Mfg Exp
79.00
7.09
General and Administration Expenses
32.85
17.64
     Rent , Rates & Taxes
3.37
0.78
     Insurance
1.15
0.75
     Printing and stationery
2.60
2.27
     Professional and legal fees
6.43
1.58
     Traveling and conveyance
9.15
5.07
     Other Administration
19.29
12.27
Selling and Distribution Expenses
7.69
3.55
     Advertisement & Sales Promotion
0.76
0.27
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
5.77
2.68
     Handling and Clearing Charges
0.87
0.43
     Other Selling Expenses
0.29
0.18
Miscellaneous Expenses
2.72
0.35
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
2.63
0.26
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
0.09
0.09
Less: Expenses Capitalised
NA
NA
Total Expenditure
725.96
738.80
Operating Profit (Excl OI)
78.50
34.88
Other Income
26.57
33.14
     Interest Received
26.01
28.30
     Dividend Received
0.08
0.08
     Profit on sale of Fixed Assets
0.30
0.04
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
0.18
4.72
Operating Profit
105.07
68.02
Interest
20.36
10.85
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
4.09
0.45
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
4.12
5.33
     Other Interest
12.15
5.07
PBDT
84.71
57.17
Depreciation
14.26
10.32
Profit Before Taxation & Exceptional Items
70.45
46.85
Exceptional Income / Expenses
-5.83
NA
Profit Before Tax
64.62
46.85
Provision for Tax
31.90
15.52
     Current Income Tax
22.02
16.56
     Deferred Tax
9.88
-1.04
     Other taxes
19.76
-2.08
Profit After Tax
32.71
31.34
Extra items
NA
NA
Minority Interest
0.49
0.00
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
33.21
31.34
Adjustments to PAT
-2.67
0.12
Profit Balance B/F
129.60
98.14
Appropriations
160.13
129.60
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
6.00
6.00
Adjusted EPS
6.00
6.00