30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
Quess Corp Ltd.

BSE

  • 692.00 5.90 (0.86%)
  • Vol: 2578
  • BSE Code: 539978
  • PREV. CLOSE
    686.10
  • OPEN PRICE
    686.00
  • BID PRICE (QTY.)
    688.20(35)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 690.40 0.00 (0%)
  • Vol: 65228
  • NSE Code: QUESS
  • PREV. CLOSE
    690.40
  • OPEN PRICE
    694.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    690.40(5)

Quess Corp Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Dec 2013
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
34350.14
25670.57
10060.00
10012.00
6370.00
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
34350.14
25670.57
10060.00
10012.00
6370.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
34350.14
25670.57
10060.00
10012.00
6370.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
481.40
522.65
225.00
146.00
46.00
     Opening Raw Materials
4.39
NA
NA
NA
NA
     Purchases Raw Materials
487.72
527.04
NA
NA
NA
     Closing Raw Materials
10.71
4.39
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
225.00
146.00
46.00
     Other raw material cost
0.00
527.04
450.00
291.00
92.00
Power & Fuel Cost
44.71
28.80
14.00
15.00
12.00
     Electricity & Power
44.71
28.80
14.00
15.00
12.00
     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
30372.20
22742.35
9097.00
9079.00
5744.00
     Salaries, Wages & Bonus
28230.33
21120.68
8482.00
8419.00
5356.00
     Contributions to EPF & Pension Funds
2029.66
1534.85
580.00
603.00
364.00
     Workmen and Staff Welfare Expenses
112.22
86.82
15.00
18.00
18.00
     Other Employees Cost
0.00
0.00
21.00
39.00
6.00
Other Manufacturing Expenses
621.68
347.35
77.00
85.00
72.00
     Sub-contracted / Out sourced services
323.77
229.40
57.00
60.00
53.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
183.31
45.03
19.00
23.00
17.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
114.61
72.91
1.00
1.00
1.00
General and Administration Expenses
1092.55
666.70
226.00
239.00
200.00
     Rent , Rates & Taxes
312.48
204.32
77.00
78.00
66.00
     Insurance
19.40
11.77
2.00
1.00
0.00
     Printing and stationery
54.04
37.22
15.00
16.00
10.00
     Professional and legal fees
117.87
75.71
25.00
32.00
28.00
     Traveling and conveyance
225.48
198.21
37.00
43.00
30.00
     Other Administration
588.75
337.68
107.00
112.00
95.00
Selling and Distribution Expenses
21.56
7.15
1.00
1.00
1.00
     Advertisement & Sales Promotion
21.56
7.15
1.00
1.00
1.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
74.86
54.46
19.00
22.00
26.00
     Bad debts /advances written off
NA
3.79
5.00
18.00
14.00
     Provision for doubtful debts
24.86
21.39
11.00
NA
5.00
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
0.86
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
0.00
NA
NA
NA
     Other Miscellaneous Expenses
49.14
29.27
3.00
5.00
6.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
32708.98
24369.47
9659.00
9587.00
6100.00
Operating Profit (Excl OI)
1641.16
1301.10
401.00
425.00
270.00
Other Income
84.26
74.38
21.00
32.00
24.00
     Interest Received
63.75
24.65
15.00
25.00
18.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.10
0.40
1.00
0.00
0.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
16.13
37.45
NA
6.00
NA
     Foreign Exchange Gains
NA
8.86
6.00
0.00
5.00
     Others
4.29
3.04
0.00
1.00
0.00
Operating Profit
1725.42
1375.49
422.00
457.00
294.00
Interest
311.59
226.33
92.00
178.00
128.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
28.13
20.49
3.00
2.00
2.00
     Other Interest
283.46
205.84
88.00
176.00
126.00
PBDT
1413.83
1149.16
331.00
278.00
166.00
Depreciation
160.19
101.41
42.00
44.00
37.00
Profit Before Taxation & Exceptional Items
1253.64
1047.75
288.00
234.00
129.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1253.64
1047.75
288.00
234.00
129.00
Provision for Tax
356.48
358.82
98.00
72.00
48.00
     Current Income Tax
624.58
290.78
94.00
64.00
59.00
     Deferred Tax
-203.54
68.04
16.00
9.00
-4.00
     Other taxes
-471.64
136.08
19.00
17.00
-15.00
Profit After Tax
897.16
688.92
191.00
163.00
81.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
-13.00
-50.00
-21.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
897.16
688.92
177.00
112.00
60.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
933.74
244.82
97.00
-16.00
-76.00
Appropriations
1830.90
933.74
274.00
97.00
-16.00
     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
8.00
27.00
9.00
9.00
5.00
Adjusted EPS
8.00
7.00
2.00
2.00
1.00