26 Apr 2017 | Livemint.com

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NSE
Last Updated: Jan 23, 03:41 PM
Tulsyan NEC Ltd.

BSE

  • 15.50 0.00 (0%)
  • Vol: 100
  • BSE Code: 513629
  • PREV. CLOSE
    15.50
  • OPEN PRICE
    15.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    15.50(200)

NSE

  • 24.00 0.00 (0%)
  • Vol: 0
  • NSE Code: TULSYAN
  • PREV. CLOSE
    24.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Tulsyan NEC Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
9743.30
13820.40
14350.10
13082.10
13027.70
     Sales
9404.10
13464.90
13877.80
12690.80
12634.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
339.10
343.70
455.90
376.30
357.80
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.10
11.80
16.40
15.00
35.80
Less: Excise Duty
556.10
888.40
865.80
1024.40
886.30
Net Sales
9187.20
12932.00
13484.30
12057.70
12141.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-34.90
13.60
64.40
-338.30
260.90
Raw Material Consumed
7204.90
11314.20
11121.30
9868.40
9354.80
     Opening Raw Materials
361.20
295.10
411.00
367.80
310.20
     Purchases Raw Materials
4109.50
5967.40
6273.80
7538.80
7583.60
     Closing Raw Materials
244.40
361.20
326.30
411.00
367.80
     Other Direct Purchases / Brought in cost
2597.30
4992.40
4370.90
2372.80
1828.70
     Other raw material cost
5575.90
10405.30
9133.70
4745.60
3657.50
Power & Fuel Cost
555.20
495.70
520.00
558.50
473.10
     Electricity & Power
555.20
495.70
520.00
558.50
473.10
     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
323.00
310.60
315.60
313.20
304.10
     Salaries, Wages & Bonus
317.00
303.50
307.70
298.60
298.90
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
6.00
7.20
7.90
14.50
5.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
256.40
287.00
671.40
814.50
817.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
6.10
7.40
319.40
310.30
300.50
     Repairs and Maintenance
20.10
18.80
20.00
17.40
12.50
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
230.20
260.80
332.00
486.80
504.20
General and Administration Expenses
173.30
122.60
101.40
100.00
124.60
     Rent , Rates & Taxes
15.00
15.00
15.50
15.50
17.50
     Insurance
1.80
2.90
3.80
2.50
3.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
8.70
8.60
10.30
13.40
11.40
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
147.80
96.10
71.90
68.50
92.60
Selling and Distribution Expenses
44.70
56.70
53.70
49.40
19.70
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
35.00
48.00
42.10
34.90
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
9.70
8.70
11.60
14.40
19.70
Miscellaneous Expenses
0.20
0.70
17.80
24.40
14.40
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.20
0.70
0.50
0.90
0.90
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
17.30
23.50
13.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8522.70
12601.10
12865.50
11390.10
11368.70
Operating Profit (Excl OI)
664.50
330.90
618.80
667.60
772.70
Other Income
48.00
78.50
76.00
78.80
73.60
     Interest Received
19.30
42.40
38.80
24.50
21.20
     Dividend Received
1.20
2.30
7.90
8.70
12.00
     Profit on sale of Fixed Assets
9.60
5.80
NA
10.90
10.50
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
17.80
28.00
29.30
34.60
29.90
Operating Profit
712.50
409.40
694.80
746.50
846.30
Interest
912.10
784.10
805.60
574.80
531.30
     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
NA
NA
NA
NA
223.00
     Other Interest
912.10
784.10
805.60
574.80
308.20
PBDT
-199.70
-374.70
-110.80
171.70
315.10
Depreciation
169.40
188.90
234.40
104.50
100.30
Profit Before Taxation & Exceptional Items
-369.00
-563.60
-345.30
67.20
214.70
Exceptional Income / Expenses
-51.00
-20.00
-50.40
-1.10
-1.10
Profit Before Tax
-420.00
-583.60
-395.70
66.10
213.60
Provision for Tax
-64.90
-155.80
218.40
19.70
43.10
     Current Income Tax
1.60
0.50
6.50
16.80
51.30
     Deferred Tax
-66.50
-156.30
212.20
2.80
-4.80
     Other taxes
-133.00
-312.60
424.10
5.70
-12.90
Profit After Tax
-355.10
-427.80
-614.10
46.30
170.50
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
-355.10
-427.80
-614.10
46.30
170.50
Adjustments to PAT
-2.80
-57.20
5.10
-15.30
NA
Profit Balance B/F
-593.30
-108.30
541.80
486.20
359.20
Appropriations
-951.30
-593.30
-67.20
517.30
529.70
     General Reserves
NA
NA
NA
NA
7.80
     Proposed Equity Dividend
NA
NA
NA
NA
31.00
     Corporate dividend tax
NA
NA
NA
NA
3.20
     Other Appropriation
NA
NA
NA
NA
1.50
Equity Dividend %
NA
NA
NA
NA
15.00
Earnings Per Share
-24.00
-29.00
-42.00
3.00
16.00
Adjusted EPS
-24.00
-29.00
-42.00
3.00
16.00