26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
TVS Electronics Ltd.

BSE

  • 170.75 -0.70 (-0.41%)
  • Vol: 41468
  • BSE Code: 532513
  • PREV. CLOSE
    171.45
  • OPEN PRICE
    172.50
  • BID PRICE (QTY.)
    170.75(9)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 171.75 0.00 (0%)
  • Vol: 81828
  • NSE Code: TVSELECT
  • PREV. CLOSE
    171.75
  • OPEN PRICE
    173.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    171.75(138)

TVS Electronics Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
5962.20
2720.40
2487.00
2365.50
2179.50
     Sales
5316.20
2190.60
2060.70
2066.00
2032.30
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
645.00
528.60
425.00
298.30
146.30
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1.00
1.20
1.30
1.20
0.90
Less: Excise Duty
27.20
19.80
12.80
13.10
13.40
Net Sales
5934.90
2700.60
2474.20
2352.50
2166.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-139.10
-97.30
-14.40
20.50
-58.70
Raw Material Consumed
4861.00
1843.10
1653.00
1475.70
1477.40
     Opening Raw Materials
63.90
50.40
62.40
52.40
65.30
     Purchases Raw Materials
835.70
1033.70
894.90
929.20
993.60
     Closing Raw Materials
54.10
63.90
50.40
62.40
52.40
     Other Direct Purchases / Brought in cost
4015.60
822.90
746.10
556.60
470.80
     Other raw material cost
8031.10
1645.80
1492.20
1113.10
941.70
Power & Fuel Cost
17.00
11.50
10.20
11.50
7.20
     Electricity & Power
17.00
11.50
10.20
11.50
7.20
     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
284.00
263.90
231.00
245.80
177.60
     Salaries, Wages & Bonus
240.00
223.80
205.90
220.50
155.90
     Contributions to EPF & Pension Funds
14.90
13.90
12.10
13.40
9.80
     Workmen and Staff Welfare Expenses
20.10
17.10
12.30
11.00
9.80
     Other Employees Cost
9.00
9.10
0.70
1.00
2.00
Other Manufacturing Expenses
249.20
176.80
115.80
42.10
34.10
     Sub-contracted / Out sourced services
174.80
116.50
68.60
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
63.70
50.80
40.80
35.60
28.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
10.60
9.50
6.40
6.60
5.90
General and Administration Expenses
328.90
164.90
166.00
263.10
179.20
     Rent , Rates & Taxes
95.30
64.80
44.10
44.40
32.90
     Insurance
10.20
7.40
6.70
5.50
4.50
     Printing and stationery
NA
NA
2.60
66.00
35.20
     Professional and legal fees
51.80
46.40
69.10
97.90
72.20
     Traveling and conveyance
48.00
43.40
41.40
45.80
32.70
     Other Administration
171.60
46.30
43.50
49.30
34.50
Selling and Distribution Expenses
NA
NA
119.80
165.60
192.20
     Advertisement & Sales Promotion
NA
NA
7.40
10.90
13.00
     Sales Commissions & Incentives
NA
NA
45.40
86.10
111.50
     Freight and Forwarding
NA
NA
52.30
51.80
39.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
14.70
16.80
27.90
Miscellaneous Expenses
174.60
179.20
71.50
66.10
63.80
     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)
2.00
0.00
2.60
2.10
5.50
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
172.70
179.20
68.90
64.00
58.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5775.60
2542.20
2352.90
2290.40
2072.80
Operating Profit (Excl OI)
159.40
158.40
121.30
62.00
93.30
Other Income
29.40
9.70
22.00
96.60
38.20
     Interest Received
3.30
0.70
8.70
9.70
1.70
     Dividend Received
NA
0.50
0.50
0.40
NA
     Profit on sale of Fixed Assets
8.50
0.10
0.60
70.20
0.40
     Profits on sale of Investments
5.60
NA
0.40
6.00
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
11.80
8.20
11.10
9.60
9.20
     Others
0.20
0.20
0.80
0.80
26.80
Operating Profit
188.80
168.10
143.30
158.70
131.60
Interest
57.30
69.20
74.30
101.80
65.90
     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
2.10
3.80
1.20
2.60
3.10
     Other Interest
55.20
65.40
73.00
99.20
62.80
PBDT
131.50
98.90
69.10
56.80
65.70
Depreciation
86.00
69.70
56.60
61.90
50.40
Profit Before Taxation & Exceptional Items
45.50
29.20
12.50
-5.10
15.30
Exceptional Income / Expenses
21.30
2.40
-6.30
NA
-2.10
Profit Before Tax
66.80
31.60
6.10
-5.10
13.30
Provision for Tax
17.70
8.70
0.20
36.90
0.20
     Current Income Tax
18.00
6.20
0.30
12.70
3.40
     Deferred Tax
-0.30
3.10
4.00
29.60
-3.20
     Other taxes
-0.50
5.60
4.00
53.80
-6.40
Profit After Tax
49.10
22.80
5.90
-42.00
13.10
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
49.10
22.80
5.90
-42.00
13.10
Adjustments to PAT
NA
NA
1.00
64.60
NA
Profit Balance B/F
90.30
67.40
60.50
37.90
24.80
Appropriations
139.30
90.30
67.40
60.50
37.90
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.00
1.00
0.00
-2.00
1.00
Adjusted EPS
3.00
1.00
0.00
-2.00
1.00