28 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:53 PM
Yuken India Ltd.

BSE

  • 1,049.40 37.80 (3.74%)
  • Vol: 5663
  • BSE Code: 522108
  • PREV. CLOSE
    1,011.60
  • OPEN PRICE
    1,008.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Yuken India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2220.60
2061.70
1853.10
1753.20
1981.90
     Sales
2207.90
2047.60
1841.90
1742.20
1974.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
11.60
11.40
9.30
9.80
7.30
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1.10
2.70
1.90
1.20
0.00
Less: Excise Duty
230.30
198.80
189.50
180.00
184.80
Net Sales
1990.30
1862.90
1663.60
1573.20
1797.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-27.70
5.20
-32.80
-2.60
2.30
Raw Material Consumed
967.00
900.30
810.80
769.70
871.60
     Opening Raw Materials
165.60
141.90
124.10
147.30
159.90
     Purchases Raw Materials
916.10
922.30
837.40
742.70
869.50
     Closing Raw Materials
184.80
165.60
152.90
124.10
161.60
     Other Direct Purchases / Brought in cost
70.20
1.60
2.30
3.70
3.80
     Other raw material cost
140.40
3.20
4.50
7.40
7.60
Power & Fuel Cost
82.90
71.70
57.50
42.10
33.80
     Electricity & Power
82.90
71.70
57.50
42.10
33.80
     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
370.10
339.40
301.00
260.10
254.10
     Salaries, Wages & Bonus
321.10
290.80
258.90
224.10
222.30
     Contributions to EPF & Pension Funds
29.20
29.00
23.00
20.90
18.70
     Workmen and Staff Welfare Expenses
19.70
19.60
19.10
15.10
13.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
288.70
262.90
257.10
220.60
231.50
     Sub-contracted / Out sourced services
149.60
136.70
137.30
131.80
143.50
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
43.00
36.40
36.40
24.90
25.00
     Packing Material Consumed
25.20
24.10
20.50
19.30
20.80
     Other Mfg Exp
70.90
65.70
63.00
44.70
42.20
General and Administration Expenses
112.80
98.00
91.10
82.70
71.60
     Rent , Rates & Taxes
26.30
22.00
20.60
14.50
14.20
     Insurance
1.40
1.60
1.20
1.40
1.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
36.80
30.40
28.40
31.20
23.60
     Traveling and conveyance
46.20
42.00
39.10
33.90
30.30
     Other Administration
48.30
44.10
40.90
35.60
32.50
Selling and Distribution Expenses
30.90
31.70
32.40
25.60
22.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
30.90
31.70
32.40
25.60
22.00
     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
85.10
73.20
60.50
72.40
82.50
     Bad debts /advances written off
4.20
3.80
2.40
2.40
4.40
     Provision for doubtful debts
4.90
2.40
2.20
2.70
2.30
     Losson disposal of fixed assets(net)
NA
NA
0.10
0.20
2.40
     Losson foreign exchange fluctuations
7.80
4.10
0.50
5.30
5.40
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
68.20
62.90
55.50
61.80
68.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1909.80
1782.30
1577.50
1470.70
1569.40
Operating Profit (Excl OI)
80.50
80.50
86.10
102.50
227.70
Other Income
10.80
21.70
7.60
12.10
7.90
     Interest Received
6.10
4.60
4.10
4.80
4.30
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
0.60
10.20
0.20
0.70
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
1.60
3.60
0.00
1.60
0.20
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
2.50
3.20
3.40
5.10
3.40
Operating Profit
91.30
102.20
93.70
114.60
235.60
Interest
54.30
45.80
41.80
51.70
45.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
53.70
44.10
39.70
47.10
41.20
     Intereston Fixed deposits
0.10
1.60
2.00
2.30
2.60
     Bank Charges etc
0.50
0.10
0.10
0.40
0.30
     Other Interest
0.00
0.00
0.00
1.90
1.30
PBDT
37.00
56.40
51.90
63.00
190.20
Depreciation
51.00
51.90
46.40
45.00
33.00
Profit Before Taxation & Exceptional Items
-14.00
4.50
5.50
18.00
157.20
Exceptional Income / Expenses
NA
NA
20.10
NA
NA
Profit Before Tax
-14.00
4.50
25.60
18.00
157.20
Provision for Tax
4.60
-0.90
8.10
11.20
55.30
     Current Income Tax
3.40
2.20
7.80
6.80
43.60
     Deferred Tax
2.60
-2.60
2.20
11.00
11.40
     Other taxes
3.80
-5.60
2.50
15.30
23.10
Profit After Tax
-18.70
5.40
17.50
6.80
101.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
-0.20
-2.40
Share of Associate
-1.40
-3.70
-9.00
1.50
7.90
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-20.00
1.70
8.40
8.00
107.30
Adjustments to PAT
NA
-1.60
NA
1.00
NA
Profit Balance B/F
474.20
480.00
478.10
475.40
394.60
Appropriations
454.20
480.00
486.50
484.40
502.00
     General Reserves
NA
0.40
1.30
1.10
17.90
     Proposed Equity Dividend
3.00
4.50
4.50
4.50
7.50
     Corporate dividend tax
0.60
0.90
0.70
0.70
1.20
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
10.00
15.00
15.00
15.00
25.00
Earnings Per Share
-7.00
1.00
3.00
3.00
36.00
Adjusted EPS
-7.00
1.00
3.00
3.00
36.00