28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
TIL Ltd.

BSE

  • 293.20 13.20 (4.71%)
  • Vol: 11147
  • BSE Code: 505196
  • PREV. CLOSE
    280.00
  • OPEN PRICE
    280.35
  • BID PRICE (QTY.)
    293.20(5)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 291.45 0.00 (0%)
  • Vol: 32450
  • NSE Code: TIL
  • PREV. CLOSE
    291.45
  • OPEN PRICE
    278.25
  • BID PRICE (QTY.)
    291.45(52)
  • OFFER PRICE (QTY.)
    0.00(0)

TIL Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
17693.30
15018.30
13368.20
12028.50
14042.40
     Sales
15756.60
12920.70
11921.50
11535.00
13131.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1408.50
1649.50
915.50
NA
331.80
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
528.20
448.10
531.20
493.50
578.90
Less: Excise Duty
330.60
302.70
242.40
292.00
226.40
Net Sales
17362.70
14715.60
13125.80
11736.50
13816.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-209.40
-305.70
-69.90
-308.60
439.40
Raw Material Consumed
13619.20
10747.80
9667.20
9072.90
10430.70
     Opening Raw Materials
892.30
776.70
642.70
528.70
491.30
     Purchases Raw Materials
2402.10
2103.10
2336.30
2062.90
1831.90
     Closing Raw Materials
1129.60
892.30
776.70
648.80
491.10
     Other Direct Purchases / Brought in cost
11454.40
8760.30
7464.90
7130.10
8598.60
     Other raw material cost
22908.80
17520.60
14929.80
14260.20
17197.20
Power & Fuel Cost
62.60
60.70
56.40
57.10
35.70
     Electricity & Power
62.60
60.70
56.40
57.10
35.70
     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
1604.90
1600.50
1305.30
1136.40
1156.00
     Salaries, Wages & Bonus
1425.00
1337.40
1153.50
992.00
971.00
     Contributions to EPF & Pension Funds
75.90
166.00
82.00
79.90
129.80
     Workmen and Staff Welfare Expenses
60.80
54.90
43.10
39.40
33.10
     Other Employees Cost
43.20
42.20
26.70
25.10
22.10
Other Manufacturing Expenses
238.80
225.80
247.60
188.10
200.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
133.70
128.90
131.60
93.00
81.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
105.10
96.90
116.00
95.10
119.30
General and Administration Expenses
552.70
550.00
557.40
464.80
438.80
     Rent , Rates & Taxes
125.20
107.40
100.60
54.30
66.70
     Insurance
36.60
31.70
40.20
38.10
32.10
     Printing and stationery
14.40
15.80
13.40
12.50
16.10
     Professional and legal fees
101.30
130.10
149.50
78.00
47.60
     Traveling and conveyance
229.40
220.80
199.70
190.00
190.60
     Other Administration
275.20
265.00
253.70
281.90
276.30
Selling and Distribution Expenses
167.50
153.10
77.60
109.80
84.10
     Advertisement & Sales Promotion
43.70
30.20
29.60
4.20
9.10
     Sales Commissions & Incentives
6.90
13.90
21.20
14.70
5.50
     Freight and Forwarding
107.90
104.40
21.00
70.50
69.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
9.00
4.60
5.80
20.40
0.00
Miscellaneous Expenses
223.80
173.40
152.80
158.80
238.50
     Bad debts /advances written off
11.90
14.90
29.50
NA
25.90
     Provision for doubtful debts
44.10
28.10
7.70
NA
NA
     Losson disposal of fixed assets(net)
1.90
7.60
NA
NA
NA
     Losson foreign exchange fluctuations
60.30
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
105.60
122.80
115.60
158.80
212.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16260.10
13205.60
11994.40
10879.30
13023.70
Operating Profit (Excl OI)
1102.60
1510.00
1131.40
857.20
792.30
Other Income
87.30
57.50
109.00
110.80
102.00
     Interest Received
48.80
0.70
0.50
3.00
11.30
     Dividend Received
NA
NA
0.10
0.10
0.10
     Profit on sale of Fixed Assets
NA
NA
3.40
NA
22.40
     Profits on sale of Investments
NA
NA
NA
31.70
NA
     Provision Written Back
19.30
11.00
69.60
12.10
5.60
     Foreign Exchange Gains
NA
24.40
NA
NA
NA
     Others
19.20
21.40
35.40
63.90
62.60
Operating Profit
1189.90
1567.50
1240.40
968.00
894.30
Interest
1075.40
943.10
779.10
609.00
440.00
     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
194.70
170.90
93.50
40.20
45.30
     Other Interest
880.70
772.20
685.60
568.80
394.70
PBDT
114.50
624.40
461.30
359.00
454.30
Depreciation
388.90
402.80
314.60
277.30
215.00
Profit Before Taxation & Exceptional Items
-274.40
221.60
146.70
81.70
239.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-274.40
221.60
146.70
81.70
239.30
Provision for Tax
161.50
174.40
47.40
38.60
85.90
     Current Income Tax
172.70
199.60
34.20
25.90
84.40
     Deferred Tax
-15.30
-25.20
40.30
28.00
33.80
     Other taxes
-26.50
-50.40
53.50
40.70
35.30
Profit After Tax
-435.90
47.20
99.30
43.10
153.40
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
-435.90
47.20
99.30
43.10
153.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2087.50
2455.30
2374.90
2357.30
2291.90
Appropriations
1651.60
2502.50
2474.20
2400.40
2445.30
     General Reserves
NA
NA
1.30
2.00
53.00
     Proposed Equity Dividend
NA
NA
15.00
20.10
30.10
     Corporate dividend tax
NA
NA
2.60
3.40
4.90
     Other Appropriation
NA
415.00
NA
NA
NA
Equity Dividend %
NA
NA
15.00
20.00
30.00
Earnings Per Share
-43.00
5.00
10.00
4.00
15.00
Adjusted EPS
-43.00
5.00
10.00
4.00
15.00