23 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Transcorp International Ltd.

BSE

  • 19.00 -2.75 (-12.64%)
  • Vol: 43160
  • BSE Code: 532410
  • PREV. CLOSE
    21.75
  • OPEN PRICE
    20.10
  • BID PRICE (QTY.)
    19.45(200)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
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  • OFFER PRICE (QTY.)
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Transcorp International Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
12062.70
9940.50
6684.65
6737.15
6795.81
     Sales
11567.04
9486.02
6234.46
6332.79
6429.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
491.76
447.17
445.52
399.40
360.11
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3.91
7.31
4.67
4.96
6.11
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12062.70
9940.50
6684.65
6737.15
6795.81
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
0.27
-17.28
-41.65
-0.53
11.62
Raw Material Consumed
11490.04
9435.53
6221.47
6291.32
6368.89
     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
11490.04
9435.53
6221.47
6291.32
6368.89
     Other raw material cost
22980.08
18871.05
12442.94
12582.65
12737.77
Power & Fuel Cost
4.64
3.70
4.33
3.73
3.32
     Electricity & Power
4.64
3.70
4.33
3.73
3.32
     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
132.20
124.63
113.55
109.85
99.21
     Salaries, Wages & Bonus
119.58
108.96
101.22
96.87
86.01
     Contributions to EPF & Pension Funds
7.44
6.00
5.80
5.61
6.33
     Workmen and Staff Welfare Expenses
2.45
3.16
2.73
3.94
2.51
     Other Employees Cost
2.73
6.51
3.80
3.43
4.37
Other Manufacturing Expenses
1.39
1.56
1.10
5.22
8.88
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.78
0.95
0.55
0.22
0.48
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.61
0.60
0.55
5.00
8.40
General and Administration Expenses
100.21
98.35
92.54
91.68
84.00
     Rent , Rates & Taxes
20.62
19.32
18.54
19.94
18.76
     Insurance
4.46
3.93
3.19
3.25
2.48
     Printing and stationery
2.52
4.52
4.06
6.04
7.61
     Professional and legal fees
9.37
7.39
8.01
5.64
3.15
     Traveling and conveyance
24.29
26.21
23.87
20.95
19.71
     Other Administration
63.23
63.20
58.75
56.80
52.00
Selling and Distribution Expenses
232.27
209.21
207.69
172.08
19.11
     Advertisement & Sales Promotion
19.46
18.85
23.81
21.71
19.11
     Sales Commissions & Incentives
192.54
173.45
174.36
149.26
NA
     Freight and Forwarding
20.27
16.90
9.52
1.11
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.82
4.62
7.61
3.15
137.32
     Bad debts /advances written off
1.22
0.60
0.17
1.10
1.39
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.13
0.54
0.22
0.55
0.04
     Losson foreign exchange fluctuations
0.04
0.08
0.09
0.03
0.41
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2.42
3.40
7.14
1.46
135.47
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11964.83
9860.31
6606.64
6676.50
6732.35
Operating Profit (Excl OI)
97.87
80.19
78.00
60.65
63.46
Other Income
9.41
24.80
4.45
6.35
5.37
     Interest Received
8.00
7.62
2.03
3.69
3.05
     Dividend Received
0.42
0.23
0.20
0.14
0.12
     Profit on sale of Fixed Assets
0.44
0.01
0.08
0.13
0.09
     Profits on sale of Investments
NA
16.89
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.55
0.05
2.14
2.39
2.11
Operating Profit
107.28
104.99
82.45
66.99
68.83
Interest
64.95
62.10
50.91
36.38
33.56
     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
4.28
2.49
3.15
2.00
2.17
     Other Interest
60.68
59.61
47.77
34.38
31.39
PBDT
42.33
42.89
31.54
30.62
35.27
Depreciation
15.51
17.71
11.99
10.40
8.64
Profit Before Taxation & Exceptional Items
26.82
25.17
19.55
20.22
26.64
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
26.82
25.17
19.55
20.22
26.64
Provision for Tax
8.91
2.15
8.17
3.23
7.55
     Current Income Tax
5.54
4.97
6.44
4.14
8.72
     Deferred Tax
0.63
-0.14
2.30
2.27
1.50
     Other taxes
4.00
-2.97
4.02
1.36
0.32
Profit After Tax
17.91
23.03
11.39
16.99
19.09
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
17.91
23.03
11.39
16.99
19.09
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
102.92
90.04
82.46
71.51
58.60
Appropriations
120.83
113.07
93.85
88.50
77.68
     General Reserves
NA
NA
NA
0.37
0.50
     Proposed Equity Dividend
4.07
4.47
3.25
4.88
4.88
     Corporate dividend tax
0.83
0.91
0.55
0.79
0.79
     Other Appropriation
NA
4.78
NA
NA
NA
Equity Dividend %
8.00
8.00
8.00
12.00
12.00
Earnings Per Share
4.00
5.00
3.00
4.00
5.00
Adjusted EPS
1.00
1.00
0.00
1.00
1.00