01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Tokyo Plast International Ltd.

BSE

  • 113.95 0.65 (0.57%)
  • Vol: 12538
  • BSE Code: 500418
  • PREV. CLOSE
    113.30
  • OPEN PRICE
    111.85
  • BID PRICE (QTY.)
    113.95(1553)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 115.30 0.00 (0%)
  • Vol: 96888
  • NSE Code: TOKYOPLAST
  • PREV. CLOSE
    115.30
  • OPEN PRICE
    111.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    115.30(1875)

Tokyo Plast International Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2014
Mar 2013
INCOME :
  
  
  
Gross Sales
581.82
571.52
512.67
     Sales
569.67
543.77
475.15
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
0.31
16.13
29.05
     Revenue from property development
NA
NA
NA
     Other Operational Income
11.84
11.61
8.47
Less: Excise Duty
NA
NA
NA
Net Sales
581.82
571.52
512.67
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
7.00
-3.06
6.80
Raw Material Consumed
281.07
288.38
245.90
     Opening Raw Materials
27.52
35.24
31.64
     Purchases Raw Materials
290.55
282.58
249.50
     Closing Raw Materials
37.01
30.99
35.24
     Other Direct Purchases / Brought in cost
NA
1.54
NA
     Other raw material cost
0.00
3.09
0.00
Power & Fuel Cost
19.36
19.78
19.85
     Electricity & Power
19.36
19.78
19.85
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
91.63
68.88
60.37
     Salaries, Wages & Bonus
78.77
60.24
50.46
     Contributions to EPF & Pension Funds
2.48
1.48
1.45
     Workmen and Staff Welfare Expenses
5.66
6.08
7.25
     Other Employees Cost
4.73
1.07
1.20
Other Manufacturing Expenses
11.88
20.05
5.99
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
11.88
20.05
5.99
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
39.63
24.78
22.58
     Rent , Rates & Taxes
23.75
10.90
8.33
     Insurance
0.73
1.75
1.74
     Printing and stationery
1.87
1.36
1.07
     Professional and legal fees
2.25
1.69
2.81
     Traveling and conveyance
7.09
4.68
4.00
     Other Administration
11.03
9.09
8.63
Selling and Distribution Expenses
45.78
33.69
30.72
     Advertisement & Sales Promotion
4.30
0.40
0.50
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
41.48
33.29
30.22
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
12.76
59.80
80.28
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
15.36
     Losson disposal of fixed assets(net)
0.83
0.00
0.45
     Losson foreign exchange fluctuations
NA
21.08
24.33
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
11.93
38.71
40.14
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
509.11
512.30
472.50
Operating Profit (Excl OI)
72.71
59.22
40.17
Other Income
26.75
19.98
17.63
     Interest Received
19.27
19.97
17.62
     Dividend Received
0.01
0.01
0.02
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
7.48
NA
NA
     Others
0.00
0.00
0.00
Operating Profit
99.46
79.20
57.80
Interest
25.23
24.27
23.97
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
2.79
3.41
3.08
     Other Interest
22.44
20.86
20.88
PBDT
74.23
54.92
33.83
Depreciation
22.09
22.90
20.93
Profit Before Taxation & Exceptional Items
52.15
32.02
12.90
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
52.15
32.02
12.90
Provision for Tax
8.84
-6.77
4.25
     Current Income Tax
11.60
7.00
2.83
     Deferred Tax
-2.76
-13.77
0.63
     Other taxes
-5.51
-27.55
2.04
Profit After Tax
43.30
38.79
8.65
Extra items
NA
NA
NA
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
43.30
38.79
8.65
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
318.25
244.49
235.83
Appropriations
361.56
283.28
244.49
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
NA
NA
NA
Equity Dividend %
NA
NA
NA
Earnings Per Share
5.00
4.00
1.00
Adjusted EPS
5.00
4.00
1.00