30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Transpek Industry Ltd.

BSE

  • 594.00 13.10 (2.26%)
  • Vol: 804
  • BSE Code: 506687
  • PREV. CLOSE
    580.90
  • OPEN PRICE
    585.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    590.35(45)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: TRANSPEK
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Transpek Industry Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2945.60
3037.70
2799.40
2524.70
1919.80
     Sales
2891.90
3016.60
2726.20
2483.10
1888.70
     Job Work/ Contract Receipts
27.80
1.00
48.30
22.90
15.50
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
25.80
20.20
24.80
18.80
15.60
Less: Excise Duty
108.60
141.80
107.10
103.60
81.30
Net Sales
2837.00
2896.00
2692.20
2421.10
1838.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-147.50
39.10
-28.10
15.90
19.70
Raw Material Consumed
1390.60
1429.30
1427.00
1157.40
984.00
     Opening Raw Materials
166.10
158.80
141.70
172.10
150.50
     Purchases Raw Materials
1340.20
1457.80
1261.90
1109.40
926.40
     Closing Raw Materials
117.20
187.40
158.80
141.70
172.10
     Other Direct Purchases / Brought in cost
1.50
NA
182.30
17.50
79.20
     Other raw material cost
2.90
0.00
364.50
35.00
158.50
Power & Fuel Cost
183.40
178.10
187.70
196.90
139.20
     Electricity & Power
183.40
178.10
187.70
196.90
139.20
     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
320.50
309.40
273.20
252.30
216.30
     Salaries, Wages & Bonus
252.00
234.20
217.60
194.70
174.00
     Contributions to EPF & Pension Funds
42.50
49.40
32.40
36.10
21.80
     Workmen and Staff Welfare Expenses
26.10
25.70
23.20
21.50
20.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
168.20
155.00
158.20
156.20
127.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
90.00
74.40
79.10
79.80
59.00
     Packing Material Consumed
60.30
66.70
63.00
62.40
52.70
     Other Mfg Exp
17.90
13.90
16.00
14.00
16.20
General and Administration Expenses
84.10
83.50
81.50
77.00
75.10
     Rent , Rates & Taxes
31.60
22.60
20.90
21.80
22.70
     Insurance
9.20
8.20
9.90
8.90
9.60
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
19.40
26.00
23.60
18.70
17.10
     Traveling and conveyance
22.50
25.70
26.00
26.70
24.80
     Other Administration
23.90
26.80
27.10
27.70
25.70
Selling and Distribution Expenses
225.20
215.90
174.60
170.50
116.50
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
42.90
49.00
41.80
44.80
47.80
     Freight and Forwarding
182.30
166.80
132.80
125.70
66.20
     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
2.40
Miscellaneous Expenses
145.10
104.40
146.20
131.10
162.50
     Bad debts /advances written off
NA
4.30
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
13.90
0.80
1.90
0.20
4.00
     Losson foreign exchange fluctuations
NA
NA
NA
49.90
60.10
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
131.20
99.30
144.30
80.90
98.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2369.60
2514.60
2420.30
2157.30
1841.20
Operating Profit (Excl OI)
467.40
381.40
271.90
263.80
-2.70
Other Income
38.70
57.10
77.80
38.80
39.60
     Interest Received
5.70
6.70
4.30
4.70
3.80
     Dividend Received
1.70
24.40
24.10
21.10
11.40
     Profit on sale of Fixed Assets
3.10
0.50
NA
1.30
14.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
5.10
NA
0.60
2.30
0.10
     Foreign Exchange Gains
22.10
13.00
4.20
NA
NA
     Others
1.00
12.50
44.60
9.40
10.40
Operating Profit
506.20
438.40
349.70
302.60
37.00
Interest
106.40
130.20
137.70
137.70
132.30
     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
26.70
29.10
23.50
14.90
11.30
     Other Interest
79.70
101.20
114.30
122.80
121.00
PBDT
399.80
308.20
212.00
164.90
-95.30
Depreciation
83.00
94.00
89.90
83.80
84.80
Profit Before Taxation & Exceptional Items
316.70
214.20
122.10
81.10
-180.10
Exceptional Income / Expenses
NA
52.50
NA
NA
NA
Profit Before Tax
316.70
266.70
122.10
81.10
-180.10
Provision for Tax
104.00
47.00
46.80
7.60
-21.60
     Current Income Tax
105.90
28.70
29.80
18.00
0.00
     Deferred Tax
-2.90
19.60
45.60
7.50
-21.80
     Other taxes
-4.90
37.90
62.50
-2.90
-43.40
Profit After Tax
212.80
219.70
75.30
73.50
-158.50
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
212.80
219.70
75.30
73.50
-158.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
220.00
60.60
17.40
-5.50
153.00
Appropriations
432.80
280.20
92.70
68.00
-5.50
     General Reserves
30.00
25.00
15.00
30.00
NA
     Proposed Equity Dividend
44.00
29.40
14.70
17.60
NA
     Corporate dividend tax
9.00
5.90
2.50
3.00
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
75.00
50.00
25.00
30.00
NA
Earnings Per Share
36.00
37.00
13.00
13.00
-27.00
Adjusted EPS
36.00
37.00
13.00
13.00
-27.00