26 Apr 2017 | Livemint.com

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T Stanes & Co. Limited Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3042.60
2852.43
2736.43
2423.58
2217.44
     Sales
2896.98
2711.21
2620.69
2300.41
2106.33
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
101.56
99.98
28.61
24.18
20.78
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
44.06
41.25
87.13
98.99
90.33
Less: Excise Duty
66.16
54.79
48.11
34.41
28.53
Net Sales
2976.44
2797.64
2688.32
2389.17
2188.91
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-77.80
-29.92
30.66
34.51
-82.08
Raw Material Consumed
2030.02
1861.53
1816.75
1615.69
1621.94
     Opening Raw Materials
83.15
96.47
104.10
88.02
NA
     Purchases Raw Materials
959.22
783.29
740.18
651.78
626.74
     Closing Raw Materials
88.82
83.15
96.47
104.10
88.02
     Other Direct Purchases / Brought in cost
1076.48
1064.91
1068.94
979.99
1083.23
     Other raw material cost
2152.95
2129.82
2137.87
1959.97
2793.20
Power & Fuel Cost
12.81
12.25
3.51
11.93
3.72
     Electricity & Power
12.81
12.25
3.51
11.93
3.72
     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
283.07
247.88
222.30
220.95
178.20
     Salaries, Wages & Bonus
237.61
210.71
195.50
180.46
145.85
     Contributions to EPF & Pension Funds
16.15
11.94
8.10
7.75
7.35
     Workmen and Staff Welfare Expenses
21.95
21.71
15.02
19.43
15.18
     Other Employees Cost
7.35
3.52
3.68
13.31
9.82
Other Manufacturing Expenses
27.35
22.53
11.32
16.92
13.19
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
19.86
19.39
10.59
16.21
12.39
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
7.49
3.14
0.72
0.71
0.80
General and Administration Expenses
139.96
127.69
119.11
110.83
67.76
     Rent , Rates & Taxes
34.19
32.14
29.60
24.12
22.90
     Insurance
9.59
8.65
8.01
7.55
5.14
     Printing and stationery
5.96
5.20
5.37
6.44
5.06
     Professional and legal fees
1.67
0.61
1.22
1.13
0.56
     Traveling and conveyance
72.45
64.50
58.58
57.79
23.30
     Other Administration
88.54
81.10
74.90
71.60
34.11
Selling and Distribution Expenses
308.41
301.93
243.05
191.61
169.13
     Advertisement & Sales Promotion
60.35
50.86
55.10
52.82
48.43
     Sales Commissions & Incentives
NA
NA
1.27
59.35
40.62
     Freight and Forwarding
117.40
115.59
96.04
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
130.67
135.49
90.64
79.44
80.08
Miscellaneous Expenses
53.85
47.33
73.86
56.19
65.91
     Bad debts /advances written off
2.62
2.84
8.57
0.82
2.36
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.43
0.02
0.24
0.23
0.16
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
0.90
0.80
NA
NA
NA
     Other Miscellaneous Expenses
49.89
43.68
65.05
55.14
63.39
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2777.65
2591.22
2520.56
2258.63
2037.77
Operating Profit (Excl OI)
198.79
206.42
167.76
130.54
151.14
Other Income
23.86
14.77
16.97
19.94
17.14
     Interest Received
6.13
1.26
2.17
1.98
3.26
     Dividend Received
4.70
4.08
NA
3.91
2.18
     Profit on sale of Fixed Assets
1.71
0.44
0.88
5.50
0.48
     Profits on sale of Investments
NA
NA
NA
0.83
2.60
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
3.57
1.77
2.67
NA
NA
     Others
7.75
7.23
11.25
7.72
8.61
Operating Profit
222.65
221.19
184.73
150.48
168.28
Interest
39.33
53.18
53.84
57.24
54.01
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
29.94
36.47
40.50
NA
NA
     Intereston Fixed deposits
NA
4.57
NA
6.69
5.71
     Bank Charges etc
4.21
5.00
2.05
NA
NA
     Other Interest
5.17
7.13
11.30
50.55
48.30
PBDT
183.32
168.01
130.89
93.24
114.27
Depreciation
29.06
32.57
21.74
20.56
17.53
Profit Before Taxation & Exceptional Items
154.26
135.44
109.14
72.68
96.74
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
154.26
135.44
109.14
72.68
96.74
Provision for Tax
51.02
47.79
45.15
18.25
18.63
     Current Income Tax
52.64
48.78
29.42
16.10
18.52
     Deferred Tax
-1.68
-0.99
1.19
5.57
0.17
     Other taxes
-3.30
-1.97
16.92
7.71
0.28
Profit After Tax
103.24
87.65
63.99
54.43
78.11
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
5.97
1.11
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
109.21
88.76
63.99
54.43
78.11
Adjustments to PAT
0.63
NA
NA
-37.50
-55.00
Profit Balance B/F
66.76
66.79
18.25
12.97
2.90
Appropriations
176.61
155.55
82.24
29.90
26.01
     General Reserves
75.00
57.50
50.00
NA
NA
     Proposed Equity Dividend
8.74
7.49
7.49
5.00
6.24
     Corporate dividend tax
3.05
2.98
2.12
1.66
1.80
     Other Appropriation
5.00
14.57
2.50
NA
NA
Equity Dividend %
60.00
55.00
50.00
40.00
45.00
Earnings Per Share
44.00
36.00
26.00
22.00
31.00
Adjusted EPS
44.00
36.00
26.00
22.00
31.00