27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Tube Investments Of India Ltd.

BSE

  • 626.30 15.45 (2.53%)
  • Vol: 7853
  • BSE Code: 504973
  • PREV. CLOSE
    610.85
  • OPEN PRICE
    616.65
  • BID PRICE (QTY.)
    626.30(13)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 627.65 0.00 (0%)
  • Vol: 68792
  • NSE Code: TUBEINVEST
  • PREV. CLOSE
    627.65
  • OPEN PRICE
    610.40
  • BID PRICE (QTY.)
    627.65(3217)
  • OFFER PRICE (QTY.)
    0.00(0)

Tube Investments Of India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
82760.00
100060.00
91080.00
80100.00
66420.00
     Sales
44510.00
43220.00
40060.00
39330.00
38720.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
16290.00
36280.00
32010.00
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
21950.00
20560.00
19020.00
40770.00
27710.00
Less: Excise Duty
2840.00
2830.00
2740.00
2580.00
2000.00
Net Sales
79910.00
97220.00
88340.00
77520.00
64420.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
10.00
-610.00
-170.00
260.00
-430.00
Raw Material Consumed
25610.00
26230.00
23390.00
23540.00
24450.00
     Opening Raw Materials
2360.00
1790.00
1800.00
1990.00
1990.00
     Purchases Raw Materials
24130.00
25400.00
22350.00
21550.00
22130.00
     Closing Raw Materials
2140.00
2360.00
1790.00
1800.00
1990.00
     Other Direct Purchases / Brought in cost
1260.00
1410.00
1020.00
1800.00
2310.00
     Other raw material cost
2520.00
2810.00
2040.00
3600.00
4620.00
Power & Fuel Cost
1560.00
1680.00
1720.00
1660.00
1350.00
     Electricity & Power
1560.00
1680.00
1720.00
1660.00
1350.00
     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
6810.00
7660.00
6770.00
5890.00
5110.00
     Salaries, Wages & Bonus
5620.00
6390.00
5730.00
4970.00
4260.00
     Contributions to EPF & Pension Funds
490.00
550.00
530.00
440.00
450.00
     Workmen and Staff Welfare Expenses
580.00
600.00
480.00
460.00
370.00
     Other Employees Cost
110.00
130.00
40.00
30.00
30.00
Other Manufacturing Expenses
3800.00
3430.00
3410.00
3320.00
3180.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
1110.00
860.00
680.00
760.00
700.00
     Repairs and Maintenance
770.00
740.00
660.00
590.00
570.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1920.00
1840.00
2070.00
1970.00
1900.00
General and Administration Expenses
4850.00
6220.00
5630.00
4660.00
4260.00
     Rent , Rates & Taxes
1050.00
1120.00
1080.00
1030.00
790.00
     Insurance
350.00
380.00
280.00
220.00
530.00
     Printing and stationery
160.00
310.00
250.00
250.00
250.00
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
380.00
500.00
480.00
390.00
360.00
     Other Administration
3290.00
4400.00
4020.00
3160.00
2690.00
Selling and Distribution Expenses
4590.00
3890.00
3120.00
3020.00
3020.00
     Advertisement & Sales Promotion
2940.00
2290.00
1640.00
1600.00
1640.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
1370.00
1350.00
1210.00
1140.00
1050.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
270.00
260.00
280.00
280.00
340.00
Miscellaneous Expenses
15040.00
18360.00
17500.00
12500.00
10380.00
     Bad debts /advances written off
10.00
30.00
10.00
10.00
20.00
     Provision for doubtful debts
30.00
30.00
0.00
0.00
20.00
     Losson disposal of fixed assets(net)
0.00
10.00
NA
300.00
NA
     Losson foreign exchange fluctuations
20.00
0.00
30.00
90.00
40.00
     Losson sale of non-trade current investments
NA
0.00
0.00
0.00
160.00
     Other Miscellaneous Expenses
14980.00
18290.00
17450.00
12100.00
10150.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
62250.00
66870.00
61370.00
54840.00
51330.00
Operating Profit (Excl OI)
17660.00
30350.00
26980.00
22680.00
13090.00
Other Income
210.00
2080.00
1460.00
590.00
3710.00
     Interest Received
130.00
130.00
130.00
120.00
130.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
30.00
40.00
20.00
10.00
0.00
     Profits on sale of Investments
10.00
0.00
70.00
40.00
NA
     Provision Written Back
NA
1850.00
1180.00
340.00
2010.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
40.00
70.00
70.00
80.00
1570.00
Operating Profit
17870.00
32430.00
28440.00
23270.00
16790.00
Interest
9760.00
21030.00
18960.00
15200.00
10720.00
     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
780.00
2280.00
1560.00
30.00
50.00
     Other Interest
8980.00
18750.00
17400.00
15170.00
10680.00
PBDT
8110.00
11400.00
9480.00
8070.00
6070.00
Depreciation
1630.00
1710.00
1590.00
1330.00
1010.00
Profit Before Taxation & Exceptional Items
6480.00
9690.00
7890.00
6740.00
5060.00
Exceptional Income / Expenses
7270.00
340.00
NA
NA
300.00
Profit Before Tax
13740.00
10030.00
7890.00
6740.00
5360.00
Provision for Tax
3670.00
3200.00
2720.00
2170.00
1840.00
     Current Income Tax
4440.00
3890.00
3150.00
2370.00
1040.00
     Deferred Tax
-740.00
-700.00
-420.00
-120.00
750.00
     Other taxes
-1510.00
-1390.00
-850.00
-320.00
1550.00
Profit After Tax
10070.00
6840.00
5180.00
4570.00
3520.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-1420.00
-2590.00
-2060.00
-1700.00
-830.00
Share of Associate
1740.00
NA
NA
10.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10390.00
4240.00
3110.00
2890.00
2690.00
Adjustments to PAT
NA
-50.00
NA
NA
NA
Profit Balance B/F
1520.00
1670.00
1200.00
2920.00
4620.00
Appropriations
11910.00
5870.00
4310.00
5810.00
7310.00
     General Reserves
840.00
3080.00
1340.00
2510.00
3030.00
     Proposed Equity Dividend
660.00
90.00
90.00
90.00
190.00
     Corporate dividend tax
170.00
20.00
0.00
20.00
30.00
     Other Appropriation
240.00
420.00
190.00
1090.00
410.00
Equity Dividend %
250.00
100.00
100.00
100.00
150.00
Earnings Per Share
55.00
23.00
17.00
15.00
14.00
Adjusted EPS
55.00
23.00
17.00
15.00
14.00