27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Wendt (India) Ltd.

BSE

  • 1,900.00 25.35 (1.35%)
  • Vol: 28
  • BSE Code: 505412
  • PREV. CLOSE
    1,874.65
  • OPEN PRICE
    1,890.00
  • BID PRICE (QTY.)
    1,900.00(9)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,896.25 0.00 (0%)
  • Vol: 368
  • NSE Code: WENDT
  • PREV. CLOSE
    1,896.25
  • OPEN PRICE
    1,880.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,896.25(100)

Wendt (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1444.10
1326.30
1180.30
1092.30
1189.20
     Sales
1402.20
1280.20
1129.60
1053.40
1153.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
38.20
41.40
48.50
36.50
32.80
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3.70
4.60
2.20
2.40
2.80
Less: Excise Duty
96.10
85.80
79.40
80.70
78.60
Net Sales
1348.00
1240.50
1100.90
1011.70
1110.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-3.60
-10.80
-5.70
-2.60
-16.20
Raw Material Consumed
493.30
456.50
419.40
362.10
375.50
     Opening Raw Materials
82.10
84.30
60.90
63.20
47.20
     Purchases Raw Materials
376.30
335.40
347.70
292.80
327.10
     Closing Raw Materials
91.10
82.10
84.30
60.90
63.20
     Other Direct Purchases / Brought in cost
126.00
118.90
95.10
67.10
64.40
     Other raw material cost
251.90
237.80
190.20
134.10
128.80
Power & Fuel Cost
29.40
29.20
26.90
27.80
22.00
     Electricity & Power
29.40
29.20
26.90
27.80
22.00
     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
228.30
198.90
194.00
158.70
160.20
     Salaries, Wages & Bonus
182.10
162.20
156.20
130.70
132.20
     Contributions to EPF & Pension Funds
20.70
13.00
15.40
7.80
9.20
     Workmen and Staff Welfare Expenses
25.40
23.60
22.30
20.20
18.80
     Other Employees Cost
0.00
0.10
0.10
0.10
0.00
Other Manufacturing Expenses
169.80
150.10
126.10
119.90
144.20
     Sub-contracted / Out sourced services
10.30
9.20
7.80
7.50
5.30
     Processing Charges
55.90
54.10
50.40
45.90
51.70
     Repairs and Maintenance
36.60
25.60
19.90
16.50
20.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
67.00
61.10
47.90
49.90
67.10
General and Administration Expenses
115.60
91.90
80.40
69.60
64.50
     Rent , Rates & Taxes
13.30
9.00
9.10
7.50
10.40
     Insurance
1.90
2.10
2.20
2.80
1.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
27.50
22.10
16.90
11.90
5.10
     Traveling and conveyance
50.10
37.90
33.30
29.30
25.10
     Other Administration
72.90
58.70
52.30
47.40
47.10
Selling and Distribution Expenses
57.10
52.70
28.50
30.60
33.90
     Advertisement & Sales Promotion
NA
NA
NA
NA
1.80
     Sales Commissions & Incentives
8.70
5.70
3.10
5.70
3.20
     Freight and Forwarding
16.30
13.10
11.80
11.30
11.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
32.00
33.90
13.60
13.60
17.90
Miscellaneous Expenses
37.20
35.80
26.10
24.40
22.20
     Bad debts /advances written off
1.20
0.70
0.60
0.30
6.10
     Provision for doubtful debts
4.50
4.60
4.00
3.00
2.40
     Losson disposal of fixed assets(net)
NA
0.10
1.40
0.80
1.50
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
31.40
30.40
20.10
20.30
12.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1126.90
1004.10
895.70
790.60
806.20
Operating Profit (Excl OI)
221.10
236.40
205.20
221.00
304.40
Other Income
21.80
19.60
19.00
18.00
25.00
     Interest Received
1.10
1.80
1.80
1.30
0.80
     Dividend Received
5.10
7.20
7.00
5.10
8.20
     Profit on sale of Fixed Assets
0.00
NA
NA
NA
NA
     Profits on sale of Investments
0.20
0.00
0.10
NA
0.10
     Provision Written Back
7.50
3.50
3.90
2.00
7.80
     Foreign Exchange Gains
3.60
3.80
4.00
4.50
4.80
     Others
4.30
3.30
2.20
5.10
3.30
Operating Profit
242.90
256.00
224.10
239.10
329.40
Interest
5.60
4.50
4.80
4.30
4.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
0.10
0.30
0.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.50
3.70
4.50
4.00
3.10
     Other Interest
0.10
0.80
0.20
0.10
1.10
PBDT
237.30
251.60
219.30
234.80
324.80
Depreciation
87.00
83.00
51.80
47.40
39.90
Profit Before Taxation & Exceptional Items
150.30
168.60
167.50
187.40
284.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
150.30
168.60
167.50
187.40
284.90
Provision for Tax
49.20
33.20
50.80
58.80
90.30
     Current Income Tax
45.30
38.70
40.50
50.70
83.90
     Deferred Tax
1.00
10.90
10.30
8.10
6.50
     Other taxes
4.90
5.30
20.60
16.10
12.90
Profit After Tax
101.10
135.40
116.60
128.60
194.60
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
101.10
135.40
116.60
128.60
194.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
412.80
391.40
345.90
262.20
160.80
Appropriations
513.90
526.80
462.50
390.80
355.40
     General Reserves
40.00
40.00
11.90
10.10
35.00
     Proposed Equity Dividend
30.00
30.00
30.00
30.00
50.00
     Corporate dividend tax
10.20
10.00
8.10
4.90
8.10
     Other Appropriation
NA
12.60
NA
NA
NA
Equity Dividend %
250.00
250.00
250.00
150.00
250.00
Earnings Per Share
51.00
68.00
58.00
64.00
97.00
Adjusted EPS
51.00
68.00
58.00
64.00
97.00