27 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
WH Brady & Company Ltd.

BSE

  • 152.25 0.55 (0.36%)
  • Vol: 20
  • BSE Code: 501391
  • PREV. CLOSE
    151.70
  • OPEN PRICE
    158.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

WH Brady & Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
463.20
451.40
463.10
439.80
454.10
     Sales
345.70
341.20
361.80
340.10
359.60
     Job Work/ Contract Receipts
NA
NA
NA
2.60
2.60
     Processing Charges / Service Income
14.30
9.60
2.90
0.10
12.90
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
103.20
100.50
98.40
97.00
79.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
463.20
451.40
463.10
439.80
454.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-16.30
-23.50
17.40
-7.70
9.10
Raw Material Consumed
258.80
264.50
216.70
243.80
285.50
     Opening Raw Materials
8.50
4.40
59.80
10.90
24.90
     Purchases Raw Materials
260.50
248.60
155.50
226.50
258.70
     Closing Raw Materials
10.30
8.50
4.40
10.30
10.90
     Other Direct Purchases / Brought in cost
0.10
20.00
5.80
16.70
12.80
     Other raw material cost
0.30
39.90
11.60
33.40
25.60
Power & Fuel Cost
4.50
4.50
3.80
3.90
3.40
     Electricity & Power
4.50
4.50
3.80
3.90
3.40
     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
73.00
65.40
64.10
54.70
54.00
     Salaries, Wages & Bonus
68.60
60.80
60.50
50.20
49.10
     Contributions to EPF & Pension Funds
2.80
3.40
2.30
2.00
3.10
     Workmen and Staff Welfare Expenses
1.50
1.20
1.40
2.50
1.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.80
11.00
11.30
9.00
12.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
6.80
11.00
11.30
9.00
12.40
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
33.10
27.70
29.50
27.80
24.20
     Rent , Rates & Taxes
4.50
6.70
6.40
7.50
3.80
     Insurance
0.60
0.50
1.20
0.60
0.60
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
8.20
7.90
8.20
7.10
5.70
     Traveling and conveyance
5.60
4.80
4.60
4.10
6.40
     Other Administration
19.90
12.50
13.70
12.60
14.10
Selling and Distribution Expenses
3.40
3.70
4.30
0.20
5.80
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     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
3.40
3.70
4.30
0.20
5.80
Miscellaneous Expenses
18.20
17.40
16.60
19.50
30.90
     Bad debts /advances written off
NA
NA
NA
NA
2.40
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.00
0.10
0.60
0.20
0.40
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
18.10
17.30
16.00
19.30
28.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
381.50
370.70
363.70
351.20
425.30
Operating Profit (Excl OI)
81.80
80.70
99.40
88.60
28.80
Other Income
4.30
5.00
3.10
5.30
12.60
     Interest Received
0.00
0.00
0.00
NA
NA
     Dividend Received
1.00
0.80
0.80
0.60
0.30
     Profit on sale of Fixed Assets
0.00
0.20
0.10
3.10
10.70
     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
3.30
4.00
2.20
1.60
1.50
Operating Profit
86.00
85.60
102.50
93.90
41.40
Interest
24.10
27.90
25.20
31.00
35.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
11.30
14.60
13.90
18.90
13.20
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.10
1.30
0.00
0.70
NA
     Other Interest
12.70
12.00
11.30
11.40
22.40
PBDT
61.90
57.80
77.30
62.80
5.70
Depreciation
20.80
24.80
18.90
20.30
17.80
Profit Before Taxation & Exceptional Items
41.10
33.00
58.40
42.50
-12.10
Exceptional Income / Expenses
-1.10
-7.90
-5.00
-0.40
8.00
Profit Before Tax
40.00
25.10
53.40
42.10
-4.10
Provision for Tax
8.50
4.20
9.00
6.10
3.00
     Current Income Tax
7.90
5.40
8.60
6.70
5.20
     Deferred Tax
0.90
-1.40
0.40
-0.70
-2.30
     Other taxes
1.50
-2.60
0.80
-1.30
-4.50
Profit After Tax
31.50
20.90
44.40
36.00
-7.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.60
0.40
-2.70
-1.50
5.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
30.90
21.30
41.70
34.50
-1.30
Adjustments to PAT
NA
0.00
-1.00
-0.70
0.20
Profit Balance B/F
116.90
101.30
61.00
35.50
39.90
Appropriations
147.90
122.60
101.60
69.20
38.70
     General Reserves
3.00
NA
1.70
1.40
1.10
     Proposed Equity Dividend
1.90
2.60
3.80
3.80
3.80
     Corporate dividend tax
0.40
0.50
0.70
0.70
0.80
     Other Appropriation
NA
2.60
-5.80
2.40
0.20
Equity Dividend %
8.00
10.00
15.00
15.00
15.00
Earnings Per Share
12.00
8.00
16.00
14.00
-1.00
Adjusted EPS
12.00
8.00
16.00
14.00
-1.00