30 Apr 2017 | Livemint.com

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

BSE

  • 7.61 -0.14 (-1.81%)
  • Vol: 642
  • BSE Code: 504220
  • PREV. CLOSE
    7.75
  • OPEN PRICE
    6.49
  • BID PRICE (QTY.)
    7.61(50)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 7.75 0.00 (0%)
  • Vol: 8059
  • NSE Code: WSI
  • PREV. CLOSE
    7.75
  • OPEN PRICE
    7.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

WS Industries (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Sep 2014
Sep 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
72.00
138.00
1230.00
2263.00
2479.00
     Sales
45.00
103.00
1187.00
2221.00
2439.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
27.00
35.00
43.00
43.00
40.00
Less: Excise Duty
1.00
3.00
47.00
192.00
188.00
Net Sales
71.00
135.00
1182.00
2071.00
2291.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
0.00
26.00
187.00
-28.00
-68.00
Raw Material Consumed
12.00
77.00
898.00
1328.00
1400.00
     Opening Raw Materials
54.00
71.00
90.00
148.00
158.00
     Purchases Raw Materials
7.00
60.00
879.00
1270.00
1390.00
     Closing Raw Materials
48.00
54.00
71.00
90.00
148.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
8.00
57.00
356.00
502.00
     Electricity & Power
5.00
8.00
57.00
356.00
502.00
     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
165.00
137.00
278.00
471.00
349.00
     Salaries, Wages & Bonus
154.00
115.00
211.00
380.00
280.00
     Contributions to EPF & Pension Funds
5.00
14.00
40.00
43.00
31.00
     Workmen and Staff Welfare Expenses
6.00
8.00
27.00
48.00
38.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.00
3.00
16.00
72.00
85.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
7.00
2.00
7.00
29.00
34.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
1.00
8.00
43.00
52.00
General and Administration Expenses
59.00
41.00
142.00
254.00
215.00
     Rent , Rates & Taxes
5.00
8.00
3.00
16.00
25.00
     Insurance
3.00
2.00
7.00
16.00
13.00
     Printing and stationery
NA
NA
16.00
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
3.00
4.00
NA
30.00
27.00
     Other Administration
50.00
31.00
116.00
222.00
177.00
Selling and Distribution Expenses
2.00
4.00
11.00
106.00
162.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
2.00
2.00
1.00
13.00
18.00
     Freight and Forwarding
0.00
2.00
10.00
93.00
144.00
     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
100.00
14.00
53.00
52.00
16.00
     Bad debts /advances written off
52.00
NA
11.00
3.00
4.00
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
48.00
14.00
41.00
38.00
5.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
10.00
7.00
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
351.00
310.00
1641.00
2611.00
2661.00
Operating Profit (Excl OI)
-280.00
-175.00
-459.00
-539.00
-370.00
Other Income
7.00
21.00
28.00
1384.00
69.00
     Interest Received
NA
NA
0.00
NA
NA
     Dividend Received
NA
NA
0.00
1.00
2.00
     Profit on sale of Fixed Assets
1.00
NA
22.00
1373.00
0.00
     Profits on sale of Investments
NA
NA
2.00
NA
60.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
6.00
21.00
5.00
10.00
6.00
Operating Profit
-273.00
-155.00
-431.00
844.00
-301.00
Interest
53.00
253.00
483.00
660.00
326.00
     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
7.00
4.00
29.00
54.00
47.00
     Other Interest
46.00
249.00
454.00
605.00
279.00
PBDT
-326.00
-408.00
-913.00
185.00
-627.00
Depreciation
116.00
63.00
100.00
158.00
100.00
Profit Before Taxation & Exceptional Items
-442.00
-471.00
-1013.00
27.00
-727.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-442.00
-471.00
-1013.00
27.00
-727.00
Provision for Tax
6.00
-7.00
-8.00
96.00
-92.00
     Current Income Tax
6.00
8.00
10.00
11.00
9.00
     Deferred Tax
NA
-15.00
-17.00
85.00
-102.00
     Other taxes
6.00
-30.00
-34.00
169.00
-204.00
Profit After Tax
-448.00
-464.00
-1005.00
-69.00
-634.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
12.00
-3.00
-7.00
-15.00
-9.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-436.00
-467.00
-1013.00
-84.00
-644.00
Adjustments to PAT
NA
NA
NA
50.00
34.00
Profit Balance B/F
-2454.00
-1909.00
-891.00
-852.00
-331.00
Appropriations
-2890.00
-2376.00
-1904.00
-886.00
-941.00
     General Reserves
NA
NA
5.00
5.00
-88.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
78.00
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-21.00
-22.00
-48.00
-4.00
-30.00
Adjusted EPS
-21.00
-22.00
-48.00
-4.00
-30.00