24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
Xpro India Ltd.

BSE

  • 49.75 -0.95 (-1.87%)
  • Vol: 5646
  • BSE Code: 590013
  • PREV. CLOSE
    50.70
  • OPEN PRICE
    49.30
  • BID PRICE (QTY.)
    50.00(385)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 49.85 0.00 (0%)
  • Vol: 19702
  • NSE Code: XPROINDIA
  • PREV. CLOSE
    49.85
  • OPEN PRICE
    50.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Xpro India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3089.88
2885.78
2716.73
2528.86
2704.16
     Sales
3036.90
2818.22
2667.32
2477.54
2613.53
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
1.44
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
52.98
67.56
49.41
51.32
89.19
Less: Excise Duty
337.07
300.72
289.51
273.08
244.86
Net Sales
2752.81
2585.06
2427.22
2255.78
2459.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
2.13
25.76
-32.07
-31.07
10.89
Raw Material Consumed
1925.49
1928.29
1856.44
1660.79
1678.10
     Opening Raw Materials
NA
NA
107.72
75.90
NA
     Purchases Raw Materials
NA
NA
1845.99
1690.81
NA
     Closing Raw Materials
NA
NA
97.28
107.72
NA
     Other Direct Purchases / Brought in cost
1925.49
1928.29
NA
1.80
1678.10
     Other raw material cost
3850.99
3856.58
0.00
3.60
3356.20
Power & Fuel Cost
241.50
209.57
205.89
203.80
179.75
     Electricity & Power
241.50
209.57
205.89
203.80
179.75
     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
226.17
198.15
177.54
174.62
162.34
     Salaries, Wages & Bonus
226.17
198.15
177.54
174.62
162.34
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
93.61
80.58
83.81
87.31
91.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
6.31
5.13
4.88
6.61
10.06
     Repairs and Maintenance
21.88
18.32
19.80
18.34
20.07
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
65.42
57.13
59.13
62.35
61.17
General and Administration Expenses
38.78
40.15
33.60
31.68
37.01
     Rent , Rates & Taxes
11.27
7.68
8.15
9.31
7.08
     Insurance
6.26
5.96
5.68
4.42
4.01
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
3.93
5.08
3.22
3.43
6.39
     Traveling and conveyance
8.93
14.73
10.82
9.22
13.42
     Other Administration
17.31
21.43
16.55
14.52
19.53
Selling and Distribution Expenses
47.09
33.91
31.85
32.07
35.75
     Advertisement & Sales Promotion
1.42
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
37.09
26.45
25.92
24.15
27.29
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
8.58
7.46
5.94
7.92
8.46
Miscellaneous Expenses
41.51
41.00
41.01
36.42
38.17
     Bad debts /advances written off
0.01
NA
0.76
1.16
0.07
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.51
0.06
0.37
0.11
0.62
     Losson foreign exchange fluctuations
2.08
1.94
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
38.91
39.00
39.88
35.15
37.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2616.29
2557.43
2398.06
2195.61
2233.31
Operating Profit (Excl OI)
136.53
27.64
29.16
60.17
225.99
Other Income
32.88
54.85
55.67
85.40
89.28
     Interest Received
0.00
NA
NA
NA
0.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     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
32.88
54.85
55.67
85.40
89.28
Operating Profit
169.41
82.48
84.84
145.56
315.26
Interest
225.03
130.85
122.95
109.52
104.32
     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
225.03
130.85
122.95
109.52
104.32
PBDT
-55.62
-48.37
-38.11
36.04
210.94
Depreciation
177.98
140.48
112.22
108.00
115.44
Profit Before Taxation & Exceptional Items
-233.60
-188.85
-150.34
-71.96
95.50
Exceptional Income / Expenses
-16.20
NA
NA
NA
345.75
Profit Before Tax
-249.80
-188.85
-150.34
-71.96
441.24
Provision for Tax
101.42
-50.00
-46.48
-30.81
105.34
     Current Income Tax
0.12
0.08
0.03
0.07
88.70
     Deferred Tax
101.00
-50.10
-46.50
-31.10
21.80
     Other taxes
202.30
-100.18
-93.00
-61.98
38.45
Profit After Tax
-351.22
-138.84
-103.86
-41.15
335.90
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
-351.22
-138.84
-103.86
-41.15
335.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
393.75
Appropriations
-351.22
-138.84
-103.86
-41.15
729.65
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
11.68
NA
     Corporate dividend tax
NA
NA
NA
1.92
NA
     Other Appropriation
-351.22
-138.84
-103.86
-54.75
729.65
Equity Dividend %
NA
NA
NA
10.00
NA
Earnings Per Share
-30.00
-12.00
-9.00
-4.00
30.00
Adjusted EPS
-30.00
-12.00
-9.00
-4.00
30.00