23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Usher Agro Ltd.

BSE

  • 9.81 -0.23 (-2.29%)
  • Vol: 49773
  • BSE Code: 532765
  • PREV. CLOSE
    10.04
  • OPEN PRICE
    10.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 9.80 0.00 (0%)
  • Vol: 30310
  • NSE Code: USHERAGRO
  • PREV. CLOSE
    9.80
  • OPEN PRICE
    10.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    9.80(286)

Usher Agro Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Jun 2014
Jun 2013
Jun 2012
INCOME :
  
  
  
  
  
Gross Sales
16131.80
13149.40
12264.40
9580.30
8112.80
     Sales
16061.30
13126.70
12248.90
9563.30
8112.80
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
70.50
22.70
15.50
17.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
16131.80
13149.40
12264.40
9580.30
8112.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
435.50
-437.00
95.00
-180.30
-185.20
Raw Material Consumed
16291.90
11278.60
9912.00
7973.40
6827.00
     Opening Raw Materials
5453.00
4654.20
2964.70
2218.70
1514.70
     Purchases Raw Materials
14649.60
12077.50
11601.50
8719.40
7531.00
     Closing Raw Materials
3810.70
5453.00
4654.20
2964.70
2218.70
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
92.40
70.10
68.60
63.40
77.30
     Electricity & Power
92.40
70.10
68.60
63.40
77.30
     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
218.10
145.30
138.20
108.40
85.70
     Salaries, Wages & Bonus
204.80
133.70
126.70
102.40
81.80
     Contributions to EPF & Pension Funds
4.60
3.50
3.60
2.60
2.20
     Workmen and Staff Welfare Expenses
6.30
4.90
5.30
3.00
2.00
     Other Employees Cost
2.30
3.30
2.70
0.40
-0.40
Other Manufacturing Expenses
94.80
70.20
95.60
49.70
102.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
25.60
27.50
52.80
18.10
5.80
     Packing Material Consumed
NA
NA
NA
NA
40.10
     Other Mfg Exp
69.20
42.70
42.80
31.60
57.00
General and Administration Expenses
159.00
119.70
93.40
80.60
32.40
     Rent , Rates & Taxes
36.20
2.20
2.50
2.30
1.60
     Insurance
6.30
2.80
4.30
2.90
2.10
     Printing and stationery
2.00
1.60
2.10
2.00
1.80
     Professional and legal fees
51.60
42.90
9.30
9.00
4.00
     Traveling and conveyance
13.80
12.40
9.10
7.70
5.10
     Other Administration
62.90
70.20
75.10
64.30
22.80
Selling and Distribution Expenses
31.20
115.10
183.30
158.90
97.60
     Advertisement & Sales Promotion
5.20
2.60
1.50
4.20
2.50
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
13.10
93.40
144.30
129.60
72.00
     Handling and Clearing Charges
0.00
0.00
0.80
2.20
1.10
     Other Selling Expenses
12.90
19.10
36.80
22.90
21.90
Miscellaneous Expenses
93.60
47.90
31.80
32.50
7.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
2.60
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.20
0.90
0.30
0.30
     Losson foreign exchange fluctuations
52.20
-1.40
9.00
14.60
1.90
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
41.40
46.50
21.80
17.60
4.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17416.50
11409.90
10617.90
8286.50
7044.60
Operating Profit (Excl OI)
-1284.70
1739.50
1646.50
1293.80
1068.20
Other Income
38.30
14.90
17.30
22.50
19.70
     Interest Received
18.20
8.70
12.30
16.50
14.50
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
8.20
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
11.90
6.20
5.00
6.10
5.20
Operating Profit
-1246.40
1754.40
1663.80
1316.40
1087.90
Interest
1295.90
900.50
835.90
522.40
390.50
     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
47.00
33.50
46.40
21.70
25.50
     Other Interest
1248.90
867.10
789.40
500.70
365.00
PBDT
-2542.30
853.90
827.90
794.00
697.40
Depreciation
452.80
377.10
242.70
164.60
146.60
Profit Before Taxation & Exceptional Items
-2995.10
476.80
585.20
629.40
550.90
Exceptional Income / Expenses
NA
NA
30.10
NA
NA
Profit Before Tax
-2995.10
476.80
615.30
629.40
550.90
Provision for Tax
-16.20
90.90
25.80
225.50
128.90
     Current Income Tax
NA
41.40
68.90
173.90
113.50
     Deferred Tax
-30.00
49.50
-43.10
42.30
10.80
     Other taxes
-16.20
99.00
-86.10
93.90
26.20
Profit After Tax
-2978.90
385.80
589.50
403.90
421.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
1.70
23.50
13.70
14.90
0.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-2977.20
409.40
603.20
418.70
422.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1476.90
1601.10
1273.00
964.10
717.00
Appropriations
-1500.40
2010.40
1876.20
1382.80
1139.40
     General Reserves
NA
NA
NA
60.00
60.00
     Proposed Equity Dividend
NA
19.00
NA
NA
57.10
     Corporate dividend tax
NA
3.90
NA
NA
9.30
     Other Appropriation
-1.40
510.70
275.10
49.90
48.90
Equity Dividend %
NA
5.00
NA
NA
15.00
Earnings Per Share
-78.00
11.00
16.00
11.00
11.00
Adjusted EPS
-78.00
11.00
16.00
11.00
11.00