29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Tarmat Ltd.

BSE

  • 45.00 -0.35 (-0.77%)
  • Vol: 4828
  • BSE Code: 532869
  • PREV. CLOSE
    45.35
  • OPEN PRICE
    42.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 21.05 0.00 (0%)
  • Vol: 35
  • NSE Code: TARMAT
  • PREV. CLOSE
    45.00
  • OPEN PRICE
    20.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Tarmat Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
919.80
851.90
     Sales
NA
NA
     Job Work/ Contract Receipts
919.80
851.90
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
NA
NA
Net Sales
919.80
851.90
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
7.60
29.50
Raw Material Consumed
139.60
116.40
     Opening Raw Materials
84.00
101.50
     Purchases Raw Materials
135.20
98.90
     Closing Raw Materials
79.70
84.00
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
2.00
1.90
     Electricity & Power
2.00
1.90
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
22.70
26.50
     Salaries, Wages & Bonus
20.60
19.70
     Contributions to EPF & Pension Funds
0.30
0.10
     Workmen and Staff Welfare Expenses
1.50
6.40
     Other Employees Cost
0.30
0.30
Other Manufacturing Expenses
708.40
665.90
     Sub-contracted / Out sourced services
697.60
649.60
     Processing Charges
7.70
12.50
     Repairs and Maintenance
3.00
3.70
     Packing Material Consumed
NA
NA
     Other Mfg Exp
0.10
0.10
General and Administration Expenses
16.60
15.10
     Rent , Rates & Taxes
1.20
0.80
     Insurance
0.30
0.50
     Printing and stationery
2.60
1.70
     Professional and legal fees
5.10
2.80
     Traveling and conveyance
1.80
2.90
     Other Administration
7.40
9.40
Selling and Distribution Expenses
17.20
27.10
     Advertisement & Sales Promotion
0.70
0.60
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
16.50
26.50
Miscellaneous Expenses
1.50
2.20
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
1.50
2.20
Less: Expenses Capitalised
NA
NA
Total Expenditure
915.60
884.60
Operating Profit (Excl OI)
4.20
-32.60
Other Income
8.70
14.80
     Interest Received
7.30
3.40
     Dividend Received
NA
0.10
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
1.40
11.30
Operating Profit
12.90
-17.90
Interest
45.90
155.20
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
2.70
6.90
     Other Interest
43.30
148.30
PBDT
-33.00
-173.10
Depreciation
24.90
37.80
Profit Before Taxation & Exceptional Items
-58.00
-210.90
Exceptional Income / Expenses
NA
NA
Profit Before Tax
-58.00
-210.90
Provision for Tax
-65.10
-4.30
     Current Income Tax
NA
NA
     Deferred Tax
-9.30
-4.30
     Other taxes
-65.10
-4.30
Profit After Tax
7.10
-206.60
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
7.10
-206.60
Adjustments to PAT
NA
NA
Profit Balance B/F
-410.90
-202.40
Appropriations
-403.80
-409.00
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
1.90
Equity Dividend %
NA
NA
Earnings Per Share
1.00
-19.00
Adjusted EPS
1.00
-19.00