23 Apr 2017 | Livemint.com

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Last Updated: Mar 29, 03:41 PM
Worldwide Leather Exports Ltd.

BSE

  • 6.46 0.00 (0%)
  • Vol: 50
  • BSE Code: 526525
  • PREV. CLOSE
    6.46
  • OPEN PRICE
    6.46
  • BID PRICE (QTY.)
    6.46(250)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Worldwide Leather Exports Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
36.43
61.62
77.62
101.13
152.79
     Sales
31.90
53.62
69.93
87.49
137.26
     Job Work/ Contract Receipts
NA
NA
NA
1.57
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
4.53
8.00
7.69
12.06
15.54
Less: Excise Duty
NA
NA
0.74
0.58
0.69
Net Sales
36.43
61.62
76.87
100.54
152.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
3.28
7.64
-4.41
Raw Material Consumed
31.54
51.76
45.88
47.89
97.07
     Opening Raw Materials
NA
NA
3.71
8.45
7.44
     Purchases Raw Materials
NA
NA
17.56
42.59
57.75
     Closing Raw Materials
NA
NA
NA
3.71
8.45
     Other Direct Purchases / Brought in cost
31.54
51.76
24.61
0.56
40.33
     Other raw material cost
63.07
103.52
49.21
1.12
80.66
Power & Fuel Cost
NA
NA
1.14
2.13
2.09
     Electricity & Power
NA
NA
1.14
2.13
2.09
     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
4.22
4.11
11.13
15.42
15.42
     Salaries, Wages & Bonus
3.77
3.67
9.43
13.54
12.86
     Contributions to EPF & Pension Funds
0.09
0.10
0.60
0.98
0.90
     Workmen and Staff Welfare Expenses
0.36
0.33
1.09
0.91
1.66
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.53
0.36
7.16
12.80
17.15
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
3.72
8.59
11.72
     Repairs and Maintenance
0.51
0.34
1.32
1.25
1.64
     Packing Material Consumed
NA
NA
1.74
2.69
3.40
     Other Mfg Exp
0.02
0.01
0.39
0.27
0.40
General and Administration Expenses
0.71
0.89
1.44
2.53
2.75
     Rent , Rates & Taxes
0.01
0.01
0.22
0.75
0.55
     Insurance
0.07
0.12
0.17
0.28
0.35
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
0.31
0.23
NA
NA
NA
     Traveling and conveyance
0.11
0.29
0.83
1.27
1.57
     Other Administration
0.32
0.53
1.05
1.50
1.86
Selling and Distribution Expenses
0.58
2.87
3.64
6.94
8.76
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
0.57
1.28
1.77
3.71
2.25
     Freight and Forwarding
NA
1.53
1.28
1.50
3.11
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.01
0.06
0.59
1.73
3.40
Miscellaneous Expenses
1.69
1.74
7.54
7.27
7.53
     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)
0.02
0.26
1.94
1.89
0.14
     Losson foreign exchange fluctuations
NA
NA
1.24
0.54
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.67
1.48
4.36
4.83
7.39
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
39.27
61.72
81.21
102.61
146.37
Operating Profit (Excl OI)
-2.84
-0.11
-4.33
-2.07
5.73
Other Income
4.14
4.00
6.18
2.93
2.45
     Interest Received
2.32
2.16
2.54
2.06
1.46
     Dividend Received
0.00
0.00
0.00
0.03
0.06
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
0.10
0.57
     Provision Written Back
0.02
0.03
0.36
0.42
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.80
1.82
3.29
0.32
0.35
Operating Profit
1.31
3.89
1.85
0.86
8.18
Interest
0.06
0.01
0.05
0.42
1.17
     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
NA
NA
NA
NA
NA
     Other Interest
0.06
0.01
0.05
0.42
1.17
PBDT
1.25
3.89
1.80
0.43
7.01
Depreciation
1.41
1.51
2.03
2.27
2.81
Profit Before Taxation & Exceptional Items
-0.16
2.37
-0.22
-1.84
4.21
Exceptional Income / Expenses
NA
NA
-2.27
NA
NA
Profit Before Tax
-0.16
2.37
-2.50
-1.84
4.21
Provision for Tax
0.07
0.74
-0.63
-0.75
1.56
     Current Income Tax
0.03
0.56
0.20
0.02
1.84
     Deferred Tax
-0.01
0.18
-0.82
-0.77
-0.28
     Other taxes
0.03
0.37
-1.65
-1.53
-0.56
Profit After Tax
-0.23
1.63
-1.87
-1.09
2.64
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
-0.23
1.63
-1.87
-1.09
2.64
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3.90
2.26
4.14
5.23
2.58
Appropriations
3.67
3.90
2.26
4.14
5.23
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
1.00
-1.00
0.00
1.00
Adjusted EPS
0.00
1.00
-1.00
0.00
1.00