29 Apr 2017 | Livemint.com

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Plastene (India) Ltd.

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Plastene (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Gross Sales
5273.41
5039.41
4844.30
4844.30
4844.30
     Sales
5209.99
5020.46
4844.30
4844.30
4844.30
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
61.45
12.13
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1.97
6.82
0.00
0.00
0.00
Less: Excise Duty
219.82
244.51
NA
NA
NA
Net Sales
5053.58
4794.90
4844.30
4844.30
4844.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-258.61
-3.92
-288.50
-288.50
-288.50
Raw Material Consumed
3778.59
3481.26
3929.30
3929.30
3929.30
     Opening Raw Materials
335.25
282.03
366.10
366.10
366.10
     Purchases Raw Materials
3772.33
3534.48
3844.40
3844.40
3844.40
     Closing Raw Materials
328.99
335.25
281.20
281.20
281.20
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
230.61
181.16
NA
NA
NA
     Electricity & Power
225.79
177.74
NA
NA
NA
     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
4.83
3.42
0.00
0.00
0.00
Employee Cost
232.53
192.38
172.20
172.20
172.20
     Salaries, Wages & Bonus
227.53
187.95
172.20
172.20
172.20
     Contributions to EPF & Pension Funds
3.63
3.50
NA
NA
NA
     Workmen and Staff Welfare Expenses
1.37
0.92
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
170.84
168.05
375.90
375.90
375.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
119.23
115.86
NA
NA
NA
     Repairs and Maintenance
5.37
3.55
0.00
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
46.24
48.64
375.90
375.90
375.90
General and Administration Expenses
51.77
42.11
165.30
165.30
165.30
     Rent , Rates & Taxes
13.74
6.92
0.00
0.00
0.00
     Insurance
9.40
8.58
NA
NA
NA
     Printing and stationery
3.13
2.40
NA
NA
NA
     Professional and legal fees
5.51
6.02
NA
NA
NA
     Traveling and conveyance
10.30
6.04
NA
NA
NA
     Other Administration
19.99
18.17
165.30
165.30
165.30
Selling and Distribution Expenses
166.29
151.49
NA
NA
NA
     Advertisement & Sales Promotion
5.20
2.97
NA
NA
NA
     Sales Commissions & Incentives
6.49
5.94
NA
NA
NA
     Freight and Forwarding
35.52
23.90
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
119.09
118.68
0.00
0.00
0.00
Miscellaneous Expenses
66.75
85.82
6.70
6.70
6.70
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.94
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
64.81
85.82
6.70
6.70
6.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4438.77
4298.34
4360.90
4360.90
4360.90
Operating Profit (Excl OI)
614.81
496.56
483.30
483.30
483.30
Other Income
76.07
84.95
68.20
68.20
68.20
     Interest Received
48.02
27.22
0.00
0.00
0.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
-0.28
0.84
4.70
4.70
4.70
     Profits on sale of Investments
0.80
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
0.52
NA
NA
NA
     Others
27.53
56.38
63.50
63.50
63.50
Operating Profit
690.88
581.51
551.50
551.50
551.50
Interest
374.98
393.40
189.70
189.70
189.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
70.94
34.97
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
304.03
358.43
189.70
189.70
189.70
PBDT
315.90
188.11
361.90
361.90
361.90
Depreciation
293.92
87.19
66.40
66.40
66.40
Profit Before Taxation & Exceptional Items
21.98
100.92
295.40
295.40
295.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
21.98
100.92
295.40
295.40
295.40
Provision for Tax
9.98
39.17
83.00
83.00
83.00
     Current Income Tax
4.86
20.42
55.00
55.00
55.00
     Deferred Tax
7.75
34.10
28.90
28.90
28.90
     Other taxes
12.86
52.84
57.00
57.00
57.00
Profit After Tax
12.01
61.75
212.40
212.40
212.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12.01
61.75
212.40
212.40
212.40
Adjustments to PAT
-18.49
-87.15
-2.40
-2.40
-2.40
Profit Balance B/F
403.70
429.10
208.90
208.90
208.90
Appropriations
397.22
403.70
418.90
418.90
418.90
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
2.00
8.00
8.00
8.00
Adjusted EPS
0.00
2.00
8.00
8.00
8.00