24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Technocraft Industries (India) Ltd.

BSE

  • 463.55 33.50 (7.79%)
  • Vol: 31370
  • BSE Code: 532804
  • PREV. CLOSE
    430.05
  • OPEN PRICE
    444.00
  • BID PRICE (QTY.)
    463.55(167)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 463.40 0.00 (0%)
  • Vol: 119218
  • NSE Code: TIIL
  • PREV. CLOSE
    463.40
  • OPEN PRICE
    444.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    463.40(642)

Technocraft Industries (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
9291.80
10367.80
10513.30
8187.60
6621.70
     Sales
8060.60
9293.10
9490.40
7422.10
5837.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
704.10
448.50
401.70
212.10
227.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
527.10
626.20
621.30
553.40
557.20
Less: Excise Duty
80.40
79.50
64.50
99.90
102.50
Net Sales
9211.40
10288.30
10448.80
8087.70
6519.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
215.40
-366.80
-23.70
-64.90
207.10
Raw Material Consumed
3839.60
5929.10
6085.00
4554.50
3762.60
     Opening Raw Materials
733.80
645.60
591.00
436.80
929.50
     Purchases Raw Materials
3774.10
4317.20
4178.30
3518.40
2824.20
     Closing Raw Materials
798.10
733.80
645.60
591.00
608.50
     Other Direct Purchases / Brought in cost
129.80
1700.10
1961.30
1190.30
617.40
     Other raw material cost
259.70
3400.20
3922.70
2380.70
1234.80
Power & Fuel Cost
198.00
171.20
175.90
204.40
291.60
     Electricity & Power
132.50
85.60
90.80
126.20
216.90
     Oil, Fuel & Natural gas
57.80
77.70
78.70
73.70
70.80
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
7.70
7.90
6.40
4.50
3.90
Employee Cost
1098.80
884.60
711.20
499.80
448.50
     Salaries, Wages & Bonus
998.00
803.80
658.80
460.60
396.00
     Contributions to EPF & Pension Funds
49.00
33.20
25.80
21.10
15.40
     Workmen and Staff Welfare Expenses
29.50
31.20
17.40
14.20
11.30
     Other Employees Cost
22.20
16.40
9.20
3.90
25.80
Other Manufacturing Expenses
1502.70
1393.50
1183.40
1048.90
784.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
674.50
667.60
572.70
476.20
236.40
     Repairs and Maintenance
140.20
129.00
124.70
80.10
87.60
     Packing Material Consumed
119.20
104.30
97.70
88.90
83.80
     Other Mfg Exp
568.80
492.60
388.30
403.70
376.30
General and Administration Expenses
330.40
248.60
262.10
149.10
142.80
     Rent , Rates & Taxes
67.00
54.70
54.70
17.10
13.10
     Insurance
28.00
11.60
8.90
7.70
6.70
     Printing and stationery
9.30
7.30
6.00
4.00
3.80
     Professional and legal fees
104.10
75.50
44.80
28.70
28.80
     Traveling and conveyance
51.10
45.90
37.70
29.40
24.40
     Other Administration
122.00
99.60
147.80
91.50
90.40
Selling and Distribution Expenses
499.70
584.10
501.00
433.70
338.50
     Advertisement & Sales Promotion
13.70
16.80
11.70
6.60
6.50
     Sales Commissions & Incentives
109.30
98.70
23.20
13.30
15.40
     Freight and Forwarding
234.60
362.60
387.90
306.80
240.00
     Handling and Clearing Charges
8.00
10.10
8.10
5.20
4.80
     Other Selling Expenses
134.00
95.80
70.10
101.90
71.90
Miscellaneous Expenses
23.80
96.90
203.00
50.60
54.20
     Bad debts /advances written off
1.60
21.70
193.70
3.80
1.20
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.00
0.30
0.70
0.50
0.00
     Losson foreign exchange fluctuations
NA
66.30
NA
16.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
1.30
6.50
     Other Miscellaneous Expenses
22.20
8.60
8.60
29.00
46.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7708.50
8941.20
9097.90
6876.00
6029.30
Operating Profit (Excl OI)
1502.90
1347.10
1350.90
1211.60
489.80
Other Income
167.60
146.40
268.80
235.70
211.00
     Interest Received
56.20
48.10
37.60
29.40
57.70
     Dividend Received
0.00
0.00
0.30
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
32.30
22.80
95.60
42.90
31.60
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
2.10
NA
47.90
NA
59.60
     Others
77.00
75.50
87.40
163.40
62.20
Operating Profit
1670.50
1493.50
1619.70
1447.30
700.90
Interest
98.50
86.20
46.20
81.40
114.20
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
68.80
56.50
28.50
61.70
71.10
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
19.80
26.30
15.60
16.50
15.20
     Other Interest
9.90
3.40
2.10
3.20
27.90
PBDT
1572.00
1407.30
1573.40
1365.90
586.70
Depreciation
260.30
318.80
270.90
296.20
314.50
Profit Before Taxation & Exceptional Items
1311.70
1088.50
1302.60
1069.70
272.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1311.70
1088.50
1302.60
1069.70
272.20
Provision for Tax
414.70
336.50
406.20
327.20
119.50
     Current Income Tax
393.90
358.00
415.30
339.50
136.50
     Deferred Tax
20.80
-21.50
-9.10
-11.60
-16.70
     Other taxes
41.50
-43.10
-18.30
-23.90
-33.70
Profit After Tax
897.10
752.00
896.40
742.50
152.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
897.10
752.00
896.40
742.50
152.70
Adjustments to PAT
6.40
NA
0.80
NA
38.30
Profit Balance B/F
2142.40
1738.90
1178.50
615.20
482.50
Appropriations
3045.90
2491.00
2075.60
1357.80
673.50
     General Reserves
NA
125.00
125.00
64.50
20.00
     Proposed Equity Dividend
NA
NA
NA
63.10
31.50
     Corporate dividend tax
16.10
32.10
26.80
15.80
5.10
     Other Appropriation
22.00
33.90
27.30
4.40
1.60
Equity Dividend %
30.00
50.00
50.00
30.00
10.00
Earnings Per Share
34.00
24.00
28.00
24.00
5.00
Adjusted EPS
34.00
24.00
28.00
24.00
5.00