30 Apr 2017 | Livemint.com

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Last Updated: May 29, 12:00 AM
Tonira Pharma Ltd.

BSE

  • 19.75 0.00 (0%)
  • Vol: 1831
  • BSE Code: 530155
  • PREV. CLOSE
    19.75
  • OPEN PRICE
    19.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    19.75(1641)

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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Tonira Pharma Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2011
Mar 2010
INCOME :
  
  
Gross Sales
304.15
304.15
     Sales
303.17
303.17
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
0.98
0.98
Less: Excise Duty
2.30
2.30
Net Sales
301.84
301.84
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
2.65
2.65
Raw Material Consumed
153.69
153.69
     Opening Raw Materials
55.55
55.55
     Purchases Raw Materials
192.67
192.67
     Closing Raw Materials
95.95
95.95
     Other Direct Purchases / Brought in cost
1.42
1.42
     Other raw material cost
2.83
2.83
Power & Fuel Cost
26.21
26.21
     Electricity & Power
26.21
26.21
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
43.32
43.32
     Salaries, Wages & Bonus
38.84
38.84
     Contributions to EPF & Pension Funds
3.08
3.08
     Workmen and Staff Welfare Expenses
1.34
1.34
     Other Employees Cost
0.07
0.07
Other Manufacturing Expenses
21.54
21.54
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
10.22
10.22
     Packing Material Consumed
1.76
1.76
     Other Mfg Exp
9.57
9.57
General and Administration Expenses
14.64
14.64
     Rent , Rates & Taxes
1.71
1.71
     Insurance
2.28
2.28
     Printing and stationery
1.34
1.34
     Professional and legal fees
3.30
3.30
     Traveling and conveyance
1.08
1.08
     Other Administration
6.01
6.01
Selling and Distribution Expenses
13.54
13.54
     Advertisement & Sales Promotion
0.01
0.01
     Sales Commissions & Incentives
5.18
5.18
     Freight and Forwarding
7.80
7.80
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.54
0.54
Miscellaneous Expenses
2.41
2.41
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
0.66
0.66
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
1.75
1.75
Less: Expenses Capitalised
NA
NA
Total Expenditure
277.99
277.99
Operating Profit (Excl OI)
23.85
23.85
Other Income
16.21
16.21
     Interest Received
1.86
1.86
     Dividend Received
0.00
0.00
     Profit on sale of Fixed Assets
0.28
0.28
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
6.10
6.10
     Others
7.97
7.97
Operating Profit
40.06
40.06
Interest
31.38
31.38
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
25.23
25.23
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
3.47
3.47
     Other Interest
2.69
2.69
PBDT
8.68
8.68
Depreciation
30.73
30.73
Profit Before Taxation & Exceptional Items
-22.05
-22.05
Exceptional Income / Expenses
NA
NA
Profit Before Tax
-22.05
-22.05
Provision for Tax
-1.25
-1.25
     Current Income Tax
NA
NA
     Deferred Tax
-1.25
-1.25
     Other taxes
-1.25
-1.25
Profit After Tax
-20.80
-20.80
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
-20.80
-20.80
Adjustments to PAT
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