25 Apr 2017 | Livemint.com

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Last Updated: Feb 17, 03:41 PM
Thacker & Company Ltd.

BSE

  • 236.00 0.00 (0%)
  • Vol: 1
  • BSE Code: 509945
  • PREV. CLOSE
    236.00
  • OPEN PRICE
    236.00
  • BID PRICE (QTY.)
    0.00(0)
  • 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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Thacker & Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
78.51
60.25
78.88
68.02
142.24
     Sales
58.48
43.35
61.10
49.78
125.74
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
14.52
12.47
13.67
12.55
12.92
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
5.51
4.43
4.11
5.70
3.58
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
78.51
60.25
78.88
68.02
142.24
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
12.42
-15.09
31.92
3.15
-5.56
Raw Material Consumed
38.24
52.18
20.07
37.09
120.76
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
38.24
52.18
20.07
37.09
120.76
     Other raw material cost
76.48
104.36
40.14
74.19
241.52
Power & Fuel Cost
0.29
0.27
0.26
0.20
0.05
     Electricity & Power
0.29
0.27
0.26
0.20
0.05
     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
4.31
2.91
1.32
1.10
1.15
     Salaries, Wages & Bonus
4.31
2.88
1.29
1.07
1.11
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.00
0.03
0.03
0.03
0.04
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
0.30
0.16
0.67
0.93
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
0.20
NA
NA
NA
     Repairs and Maintenance
NA
0.10
0.16
0.27
0.47
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.40
0.46
General and Administration Expenses
12.88
9.90
10.53
9.88
11.28
     Rent , Rates & Taxes
1.69
1.49
1.56
1.41
1.61
     Insurance
0.06
0.04
0.05
0.05
0.10
     Printing and stationery
0.30
0.10
0.08
NA
NA
     Professional and legal fees
2.81
2.36
2.13
1.52
2.13
     Traveling and conveyance
0.66
0.96
0.56
0.08
0.03
     Other Administration
8.02
5.90
6.71
6.91
7.45
Selling and Distribution Expenses
3.29
1.70
1.94
3.30
2.41
     Advertisement & Sales Promotion
0.53
0.19
0.11
0.07
0.07
     Sales Commissions & Incentives
2.03
1.16
1.61
3.24
2.33
     Freight and Forwarding
0.07
0.26
0.22
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.65
0.10
0.00
0.00
0.01
Miscellaneous Expenses
0.37
0.16
0.15
0.12
12.63
     Bad debts /advances written off
NA
NA
0.01
0.03
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
0.01
NA
0.03
NA
12.49
     Losson sale of non-trade current investments
NA
NA
0.05
NA
NA
     Other Miscellaneous Expenses
0.37
0.16
0.06
0.09
0.14
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
71.78
52.32
66.35
55.52
143.65
Operating Profit (Excl OI)
6.72
7.93
12.53
12.51
-1.41
Other Income
0.25
0.18
1.33
1.66
1.42
     Interest Received
0.01
0.06
0.00
0.31
0.02
     Dividend Received
NA
NA
1.29
1.29
1.28
     Profit on sale of Fixed Assets
0.16
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
0.05
NA
     Foreign Exchange Gains
0.04
0.08
0.00
NA
NA
     Others
0.04
0.03
0.04
0.01
0.12
Operating Profit
6.97
8.11
13.86
14.17
0.01
Interest
5.31
4.54
3.52
4.72
5.85
     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
0.05
0.07
0.09
0.24
1.68
     Other Interest
5.26
4.48
3.43
4.48
4.17
PBDT
1.66
3.57
10.34
9.45
-5.84
Depreciation
2.80
0.48
0.45
0.55
0.70
Profit Before Taxation & Exceptional Items
-1.14
3.09
9.89
8.89
-6.53
Exceptional Income / Expenses
NA
NA
NA
-8.14
NA
Profit Before Tax
-1.14
3.09
9.89
0.75
-6.53
Provision for Tax
0.31
0.51
2.39
0.53
0.06
     Current Income Tax
0.60
0.68
2.42
1.70
0.09
     Deferred Tax
-0.29
-0.19
-0.02
-0.03
-0.03
     Other taxes
-0.59
-0.36
-0.05
-1.20
-0.06
Profit After Tax
-1.45
2.58
7.50
0.22
-6.59
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
-1.45
2.58
7.50
0.22
-6.59
Adjustments to PAT
NA
-0.66
NA
NA
NA
Profit Balance B/F
54.11
52.20
44.69
44.47
51.06
Appropriations
52.66
54.11
52.20
44.69
44.47
     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
-2.00
3.00
48.00
3.00
-84.00
Adjusted EPS
-2.00
3.00
10.00
0.00
-8.00