23 Apr 2017 | Livemint.com

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The Phosphate Company Ltd.

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The Phosphate Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
787.84
719.44
     Sales
787.84
719.44
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
4.11
4.12
Net Sales
783.73
715.32
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-11.34
13.25
Raw Material Consumed
505.06
418.17
     Opening Raw Materials
108.19
NA
     Purchases Raw Materials
427.96
505.08
     Closing Raw Materials
100.09
108.19
     Other Direct Purchases / Brought in cost
69.00
21.29
     Other raw material cost
138.01
547.65
Power & Fuel Cost
19.15
22.09
     Electricity & Power
19.15
22.09
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
24.87
21.98
     Salaries, Wages & Bonus
20.38
17.93
     Contributions to EPF & Pension Funds
1.84
1.63
     Workmen and Staff Welfare Expenses
2.66
2.41
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
38.21
37.69
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
4.03
3.27
     Packing Material Consumed
14.74
17.84
     Other Mfg Exp
19.45
16.59
General and Administration Expenses
36.60
32.17
     Rent , Rates & Taxes
30.84
27.38
     Insurance
0.40
0.33
     Printing and stationery
NA
NA
     Professional and legal fees
0.89
0.62
     Traveling and conveyance
NA
NA
     Other Administration
4.46
3.83
Selling and Distribution Expenses
142.92
115.56
     Advertisement & Sales Promotion
NA
NA
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
84.81
63.75
     Handling and Clearing Charges
17.46
19.07
     Other Selling Expenses
40.64
32.74
Miscellaneous Expenses
3.55
5.29
     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
3.55
5.29
Less: Expenses Capitalised
NA
NA
Total Expenditure
759.02
666.20
Operating Profit (Excl OI)
24.71
49.12
Other Income
89.30
13.60
     Interest Received
1.77
1.85
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
86.22
11.32
     Profits on sale of Investments
NA
NA
     Provision Written Back
0.37
0.03
     Foreign Exchange Gains
NA
NA
     Others
0.94
0.41
Operating Profit
114.01
62.72
Interest
68.20
62.58
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
4.97
4.55
     Other Interest
63.22
58.03
PBDT
45.82
0.14
Depreciation
10.43
9.88
Profit Before Taxation & Exceptional Items
35.39
-9.74
Exceptional Income / Expenses
NA
-1.14
Profit Before Tax
35.39
-10.88
Provision for Tax
18.52
-19.60
     Current Income Tax
0.01
NA
     Deferred Tax
18.51
-19.60
     Other taxes
37.02
-19.60
Profit After Tax
16.87
8.71
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
16.87
8.71
Adjustments to PAT
0.45
NA
Profit Balance B/F
-47.81
-18.70
Appropriations
-30.49
-9.98
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
37.83
Equity Dividend %
NA
NA
Earnings Per Share
5.00
2.00
Adjusted EPS
5.00
2.00