23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
Windsor Machines Ltd.

BSE

  • 64.00 1.60 (2.56%)
  • Vol: 8849
  • BSE Code: 522029
  • PREV. CLOSE
    62.40
  • OPEN PRICE
    62.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    64.00(129)

NSE

  • 64.60 0.00 (0%)
  • Vol: 42876
  • NSE Code: WINDMACHIN
  • PREV. CLOSE
    64.60
  • OPEN PRICE
    62.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    64.60(29)

Windsor Machines Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
3323.30
2771.00
2730.60
     Sales
3240.70
2699.70
2687.40
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
61.10
44.00
22.90
     Revenue from property development
NA
NA
NA
     Other Operational Income
21.40
27.40
20.30
Less: Excise Duty
247.40
181.20
207.70
Net Sales
3075.90
2589.80
2522.80
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
134.40
-125.30
-25.30
Raw Material Consumed
1816.80
1776.00
1620.70
     Opening Raw Materials
251.60
313.10
284.40
     Purchases Raw Materials
1903.80
1714.50
1649.30
     Closing Raw Materials
338.60
251.60
313.10
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
27.50
26.20
20.60
     Electricity & Power
27.50
26.20
20.60
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
477.10
407.70
326.00
     Salaries, Wages & Bonus
399.80
328.30
280.90
     Contributions to EPF & Pension Funds
53.80
63.00
28.70
     Workmen and Staff Welfare Expenses
23.50
16.40
16.30
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
84.00
87.60
54.40
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
20.30
22.90
14.60
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
63.60
64.80
39.80
General and Administration Expenses
204.70
209.80
187.90
     Rent , Rates & Taxes
26.70
27.60
24.50
     Insurance
5.60
7.10
5.40
     Printing and stationery
4.10
4.40
3.90
     Professional and legal fees
34.90
51.50
54.40
     Traveling and conveyance
70.40
61.40
52.50
     Other Administration
133.40
119.30
99.80
Selling and Distribution Expenses
106.50
109.20
78.50
     Advertisement & Sales Promotion
24.30
31.60
20.30
     Sales Commissions & Incentives
59.00
56.10
39.80
     Freight and Forwarding
4.00
5.60
3.30
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
19.20
16.00
15.20
Miscellaneous Expenses
61.50
47.10
31.60
     Bad debts /advances written off
NA
NA
1.30
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.10
0.20
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
61.50
47.10
30.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2912.50
2538.30
2294.30
Operating Profit (Excl OI)
163.40
51.50
228.50
Other Income
69.90
49.60
59.00
     Interest Received
35.60
16.90
16.00
     Dividend Received
0.00
0.00
0.10
     Profit on sale of Fixed Assets
2.60
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
11.00
7.30
3.20
     Others
20.70
25.40
39.70
Operating Profit
233.30
101.10
287.50
Interest
34.20
31.00
16.60
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
3.80
17.80
3.90
     Other Interest
30.40
13.30
12.70
PBDT
199.10
70.10
270.90
Depreciation
53.20
60.70
31.10
Profit Before Taxation & Exceptional Items
145.90
9.40
239.80
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
145.90
9.40
239.80
Provision for Tax
113.20
30.60
70.60
     Current Income Tax
58.00
NA
2.40
     Deferred Tax
55.20
30.60
68.20
     Other taxes
110.40
30.60
136.40
Profit After Tax
32.70
-21.20
169.20
Extra items
NA
NA
NA
Minority Interest
0.10
0.00
0.10
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
32.70
-21.20
169.30
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
339.00
367.60
198.20
Appropriations
371.80
346.30
367.60
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
3.80
7.30
NA
Equity Dividend %
NA
NA
NA
Earnings Per Share
1.00
0.00
3.00
Adjusted EPS
1.00
0.00
3.00