27 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:57 PM
Westlife Development Ltd.

BSE

  • 213.55 -0.50 (-0.23%)
  • Vol: 194048
  • BSE Code: 505533
  • PREV. CLOSE
    214.05
  • OPEN PRICE
    214.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    213.55(190)

NSE

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

Westlife Development Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
8334.00
7643.00
7403.00
6843.00
5479.00
     Sales
8237.00
7598.00
7333.00
6766.00
5419.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
6.00
8.00
50.00
50.00
37.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
91.00
37.00
20.00
27.00
23.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8334.00
7643.00
7403.00
6843.00
5479.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-35.00
-27.00
-15.00
-30.00
-23.00
Raw Material Consumed
3368.00
3204.00
3167.00
3131.00
2480.00
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
3368.00
3204.00
3167.00
3131.00
2480.00
     Other raw material cost
6736.00
6408.00
6334.00
6263.00
4961.00
Power & Fuel Cost
904.00
898.00
814.00
630.00
438.00
     Electricity & Power
722.00
671.00
584.00
630.00
438.00
     Oil, Fuel & Natural gas
115.00
167.00
181.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
67.00
60.00
48.00
0.00
0.00
Employee Cost
1240.00
1137.00
962.00
763.00
653.00
     Salaries, Wages & Bonus
1016.00
893.00
791.00
675.00
583.00
     Contributions to EPF & Pension Funds
96.00
101.00
65.00
53.00
43.00
     Workmen and Staff Welfare Expenses
104.00
106.00
94.00
25.00
20.00
     Other Employees Cost
25.00
38.00
12.00
10.00
6.00
Other Manufacturing Expenses
418.00
393.00
340.00
297.00
177.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
418.00
393.00
340.00
297.00
177.00
General and Administration Expenses
1193.00
1152.00
1016.00
849.00
623.00
     Rent , Rates & Taxes
43.00
50.00
48.00
51.00
34.00
     Insurance
9.00
9.00
8.00
8.00
7.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
67.00
83.00
87.00
59.00
37.00
     Traveling and conveyance
52.00
51.00
46.00
42.00
36.00
     Other Administration
1074.00
1010.00
874.00
731.00
545.00
Selling and Distribution Expenses
467.00
428.00
406.00
404.00
304.00
     Advertisement & Sales Promotion
467.00
428.00
406.00
404.00
304.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
353.00
307.00
283.00
217.00
193.00
     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)
50.00
40.00
46.00
8.00
11.00
     Losson foreign exchange fluctuations
2.00
3.00
5.00
6.00
7.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
301.00
264.00
232.00
204.00
176.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7908.00
7492.00
6972.00
6262.00
4845.00
Operating Profit (Excl OI)
426.00
152.00
431.00
581.00
634.00
Other Income
97.00
165.00
57.00
72.00
52.00
     Interest Received
5.00
3.00
0.00
5.00
33.00
     Dividend Received
2.00
3.00
12.00
8.00
6.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
15.00
9.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
90.00
160.00
44.00
43.00
4.00
Operating Profit
523.00
316.00
488.00
653.00
686.00
Interest
150.00
102.00
46.00
6.00
1.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
123.00
63.00
9.00
NA
NA
     Intereston Fixed deposits
0.00
6.00
10.00
NA
NA
     Bank Charges etc
4.00
5.00
6.00
3.00
1.00
     Other Interest
23.00
28.00
21.00
3.00
0.00
PBDT
373.00
214.00
442.00
647.00
686.00
Depreciation
577.00
504.00
435.00
313.00
247.00
Profit Before Taxation & Exceptional Items
-203.00
-290.00
7.00
333.00
439.00
Exceptional Income / Expenses
234.00
NA
NA
NA
-13.00
Profit Before Tax
31.00
-290.00
7.00
333.00
426.00
Provision for Tax
3.00
1.00
-3.00
1.00
3.00
     Current Income Tax
7.00
NA
2.00
31.00
3.00
     Deferred Tax
3.00
1.00
-3.00
-1.00
0.00
     Other taxes
-2.00
1.00
-7.00
-30.00
0.00
Profit After Tax
28.00
-291.00
10.00
333.00
423.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
-120.00
-109.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
28.00
-291.00
10.00
213.00
314.00
Adjustments to PAT
NA
-1.00
-21.00
NA
NA
Profit Balance B/F
-28.00
264.00
276.00
63.00
-6.00
Appropriations
1.00
-28.00
264.00
276.00
308.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
0.00
NA
     Other Appropriation
NA
NA
NA
NA
245.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
-2.00
0.00
12.00
20.00
Adjusted EPS
0.00
-2.00
0.00
2.00
2.00