30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:43 PM
Tamilnadu Petroproducts Ltd.

BSE

  • 37.25 0.45 (1.22%)
  • Vol: 83437
  • BSE Code: 500777
  • PREV. CLOSE
    36.80
  • OPEN PRICE
    36.80
  • BID PRICE (QTY.)
    37.00(184)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 36.80 0.00 (0%)
  • Vol: 239898
  • NSE Code: TNPETRO
  • PREV. CLOSE
    36.80
  • OPEN PRICE
    36.80
  • BID PRICE (QTY.)
    36.80(3239)
  • OFFER PRICE (QTY.)
    0.00(0)

Tamilnadu Petroproducts Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
7935.40
10706.50
11729.10
14326.20
13684.00
     Sales
7923.20
10659.00
11653.90
14242.10
13665.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1.30
25.60
67.40
59.90
18.80
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
11.00
21.90
7.80
24.30
0.00
Less: Excise Duty
929.20
1207.80
1210.90
1511.80
1202.20
Net Sales
7006.30
9498.70
10518.20
12814.40
12481.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
22.60
545.30
225.50
-517.90
-253.00
Raw Material Consumed
4287.40
6060.40
6654.40
8393.60
7595.50
     Opening Raw Materials
437.20
527.40
978.90
671.40
587.20
     Purchases Raw Materials
4079.20
5968.00
5881.10
8370.80
7661.60
     Closing Raw Materials
288.10
437.20
527.40
978.90
671.40
     Other Direct Purchases / Brought in cost
59.20
2.20
321.70
330.30
18.10
     Other raw material cost
118.40
4.40
643.40
660.60
36.20
Power & Fuel Cost
1513.10
2278.60
2705.30
3531.40
3169.80
     Electricity & Power
1513.10
2278.60
2705.30
3531.40
3169.80
     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
327.10
273.20
239.00
295.40
357.80
     Salaries, Wages & Bonus
250.00
218.10
178.70
226.30
288.40
     Contributions to EPF & Pension Funds
41.70
19.70
21.00
18.90
28.20
     Workmen and Staff Welfare Expenses
35.30
35.50
39.30
50.20
41.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
390.30
304.00
319.90
591.10
548.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
139.40
111.60
103.30
159.50
124.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
250.90
192.40
216.50
431.60
423.80
General and Administration Expenses
45.30
39.20
55.10
63.20
61.60
     Rent , Rates & Taxes
31.00
24.80
32.70
36.20
34.00
     Insurance
11.00
11.00
19.00
24.30
24.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
3.30
3.40
3.40
2.70
3.40
Selling and Distribution Expenses
195.60
157.70
211.40
280.70
329.80
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
195.60
157.70
211.40
280.70
329.80
     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
182.90
105.10
128.10
235.30
208.80
     Bad debts /advances written off
73.00
0.20
NA
65.20
3.00
     Provision for doubtful debts
1.60
6.60
NA
NA
NA
     Losson disposal of fixed assets(net)
5.20
NA
9.40
NA
140.80
     Losson foreign exchange fluctuations
NA
NA
12.80
26.80
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
103.10
98.30
105.90
143.30
65.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6964.30
9763.40
10538.60
12872.80
12018.50
Operating Profit (Excl OI)
42.00
-264.70
-20.40
-58.30
463.40
Other Income
73.50
125.70
161.20
61.50
258.60
     Interest Received
24.30
30.80
23.50
11.40
11.60
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.00
NA
11.40
NA
     Profits on sale of Investments
0.00
NA
NA
NA
27.30
     Provision Written Back
NA
8.60
52.70
3.80
18.30
     Foreign Exchange Gains
43.10
7.90
37.10
NA
115.30
     Others
6.20
78.40
47.90
34.90
86.10
Operating Profit
115.50
-139.00
140.80
3.20
722.00
Interest
147.60
195.90
322.80
318.40
316.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
237.40
203.20
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
23.30
34.80
38.40
NA
NA
     Other Interest
124.30
161.10
284.40
81.00
113.40
PBDT
-32.00
-334.90
-182.10
-315.20
405.40
Depreciation
175.80
206.00
304.30
386.70
372.70
Profit Before Taxation & Exceptional Items
-207.80
-540.90
-486.40
-702.00
32.70
Exceptional Income / Expenses
577.10
NA
NA
180.40
NA
Profit Before Tax
369.30
-540.90
-486.40
-521.60
32.70
Provision for Tax
0.30
-183.00
-182.40
-219.70
5.10
     Current Income Tax
0.30
0.20
0.60
NA
39.10
     Deferred Tax
NA
-183.20
-183.00
-219.70
-34.00
     Other taxes
0.30
-366.40
-365.90
-219.70
-68.00
Profit After Tax
369.00
-357.90
-304.00
-301.80
27.60
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
-68.40
-47.30
-38.30
-30.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
369.00
-426.30
-351.30
-340.10
-2.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-295.20
272.20
623.50
963.50
1018.30
Appropriations
73.80
-154.10
272.20
623.50
1015.80
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
45.00
     Corporate dividend tax
NA
NA
NA
NA
7.30
     Other Appropriation
NA
141.10
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
5.00
Earnings Per Share
4.00
-5.00
-4.00
-4.00
0.00
Adjusted EPS
4.00
-5.00
-4.00
-4.00
0.00