26 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:50 PM
Stone India Ltd.

BSE

  • 62.80 0.15 (0.24%)
  • Vol: 8892
  • BSE Code: 522085
  • PREV. CLOSE
    62.65
  • OPEN PRICE
    63.60
  • BID PRICE (QTY.)
    62.80(636)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Stone India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1091.00
935.70
1128.50
1083.80
1086.02
     Sales
965.80
924.90
1107.40
1063.50
1075.44
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
125.20
10.80
21.10
20.30
10.59
     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
79.50
82.10
83.40
107.50
98.23
Net Sales
1011.50
853.60
1045.10
976.30
987.79
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-10.00
-6.10
0.40
-0.90
-13.00
Raw Material Consumed
480.40
473.40
646.20
565.70
595.04
     Opening Raw Materials
171.00
154.50
186.00
179.00
133.71
     Purchases Raw Materials
465.50
489.90
615.10
572.70
640.34
     Closing Raw Materials
156.00
171.00
154.50
186.00
179.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
-0.50
0.00
0.00
Power & Fuel Cost
16.10
14.80
14.90
15.10
12.68
     Electricity & Power
16.10
14.80
14.90
15.10
12.68
     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
162.00
153.20
160.40
165.90
165.94
     Salaries, Wages & Bonus
130.70
123.60
132.30
140.10
137.91
     Contributions to EPF & Pension Funds
13.80
14.40
15.50
11.80
14.55
     Workmen and Staff Welfare Expenses
17.60
15.10
12.50
13.90
13.47
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
112.60
51.50
58.70
57.90
56.28
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
1.30
NA
NA
NA
NA
     Repairs and Maintenance
6.50
6.90
6.00
5.60
5.23
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
104.80
44.60
52.70
52.40
51.05
General and Administration Expenses
98.00
86.00
62.90
56.20
51.30
     Rent , Rates & Taxes
14.40
11.80
12.10
8.20
5.45
     Insurance
3.10
1.00
0.90
1.10
0.55
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
25.80
21.60
13.40
9.60
18.09
     Traveling and conveyance
25.30
21.20
18.40
21.90
19.64
     Other Administration
54.70
51.60
36.50
37.20
27.21
Selling and Distribution Expenses
6.40
6.50
13.10
12.70
11.19
     Advertisement & Sales Promotion
NA
NA
5.50
1.90
0.51
     Sales Commissions & Incentives
1.20
0.40
0.50
4.90
4.92
     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
5.20
6.20
7.20
5.90
5.75
Miscellaneous Expenses
92.80
53.40
50.80
61.20
21.42
     Bad debts /advances written off
36.60
NA
NA
NA
NA
     Provision for doubtful debts
27.10
14.70
15.40
35.40
NA
     Losson disposal of fixed assets(net)
0.40
1.50
0.70
0.50
6.08
     Losson foreign exchange fluctuations
0.40
0.10
0.30
0.70
1.35
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
28.20
37.10
34.30
24.60
14.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
958.30
832.80
1007.40
933.80
900.85
Operating Profit (Excl OI)
53.20
20.80
37.70
42.50
86.95
Other Income
43.20
3.30
14.40
6.30
17.13
     Interest Received
1.40
2.60
2.00
1.90
0.72
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
0.00
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
4.60
NA
11.20
3.30
15.46
     Foreign Exchange Gains
NA
0.60
1.00
1.00
0.93
     Others
37.20
0.10
0.20
0.10
0.01
Operating Profit
96.40
24.20
52.10
48.80
104.08
Interest
64.50
58.30
60.90
67.80
52.08
     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
12.40
9.10
10.30
15.70
5.85
     Other Interest
52.10
49.20
50.70
52.10
46.23
PBDT
31.90
-34.10
-8.90
-19.00
52.00
Depreciation
25.00
26.40
27.80
28.20
19.93
Profit Before Taxation & Exceptional Items
6.80
-60.60
-36.70
-47.20
32.07
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6.80
-60.60
-36.70
-47.20
32.07
Provision for Tax
11.60
-6.20
-12.70
-13.80
8.57
     Current Income Tax
NA
NA
NA
NA
8.65
     Deferred Tax
11.60
-6.20
-12.70
-13.80
8.57
     Other taxes
11.60
-6.20
-12.70
-13.80
8.49
Profit After Tax
-4.70
-54.30
-24.00
-33.40
23.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
0.90
0.02
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-4.70
-54.30
-24.00
-32.60
23.52
Adjustments to PAT
NA
NA
NA
0.80
NA
Profit Balance B/F
44.40
98.70
122.70
154.40
130.90
Appropriations
39.60
44.40
98.70
122.70
154.42
     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
-6.00
-3.00
-4.00
3.00
Adjusted EPS
0.00
-6.00
-3.00
-4.00
3.00