01 May 2017 | Livemint.com

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

BSE

  • 0.58 0.00 (0%)
  • Vol: 3332
  • BSE Code: 531845
  • PREV. CLOSE
    0.58
  • OPEN PRICE
    0.56
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.55 0.00 (0%)
  • Vol: 37263
  • NSE Code: ZENITHBIR
  • PREV. CLOSE
    0.55
  • OPEN PRICE
    0.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Zenith Birla (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
973.20
875.30
2418.70
2969.40
5056.40
     Sales
921.10
835.40
2369.80
2867.70
4746.70
     Job Work/ Contract Receipts
51.50
39.60
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.70
0.30
48.80
101.70
309.70
Less: Excise Duty
58.30
35.10
125.10
234.70
435.40
Net Sales
914.90
840.20
2293.50
2734.80
4621.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
24.40
1.00
717.20
117.00
31.90
Raw Material Consumed
670.90
613.90
2067.70
2419.90
3707.00
     Opening Raw Materials
35.60
20.80
67.20
198.30
286.90
     Purchases Raw Materials
734.70
619.60
868.10
1449.40
2735.90
     Closing Raw Materials
99.30
35.60
20.80
132.70
198.30
     Other Direct Purchases / Brought in cost
NA
9.10
1153.20
904.90
882.50
     Other raw material cost
0.00
18.10
2306.30
1809.80
1765.00
Power & Fuel Cost
45.90
31.60
19.00
84.90
105.30
     Electricity & Power
45.90
31.60
19.00
84.90
105.30
     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
73.70
68.60
151.40
168.30
164.80
     Salaries, Wages & Bonus
70.40
65.70
149.50
147.40
143.50
     Contributions to EPF & Pension Funds
3.00
NA
0.20
7.20
8.70
     Workmen and Staff Welfare Expenses
0.30
2.80
1.70
13.70
12.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
34.40
54.30
38.10
65.60
118.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1.30
1.60
4.30
6.70
7.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
33.10
52.70
33.80
58.90
111.10
General and Administration Expenses
6.60
7.00
13.40
20.10
12.30
     Rent , Rates & Taxes
2.90
4.20
11.00
15.20
7.60
     Insurance
0.70
0.30
0.60
0.70
0.50
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
3.10
2.60
1.70
4.20
4.20
Selling and Distribution Expenses
65.10
32.20
45.30
79.50
255.60
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
0.70
NA
2.50
4.70
13.20
     Freight and Forwarding
64.40
32.20
42.90
74.80
242.40
     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
365.40
609.80
588.60
70.90
75.20
     Bad debts /advances written off
282.70
480.60
477.00
NA
0.20
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.20
NA
NA
0.20
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
82.60
129.00
111.60
70.90
74.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1286.50
1418.30
3640.60
3026.30
4470.40
Operating Profit (Excl OI)
-371.60
-578.10
-1347.10
-291.50
150.60
Other Income
225.30
91.10
148.50
186.40
220.10
     Interest Received
7.20
1.70
47.00
123.70
119.70
     Dividend Received
NA
NA
NA
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
13.00
0.30
NA
     Profits on sale of Investments
NA
NA
NA
NA
0.00
     Provision Written Back
82.50
NA
15.90
0.90
2.20
     Foreign Exchange Gains
62.30
36.30
72.10
40.20
77.50
     Others
73.20
53.10
0.50
21.20
20.60
Operating Profit
-146.30
-487.10
-1198.50
-105.10
370.70
Interest
104.30
93.90
210.40
351.90
317.00
     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
0.60
0.90
5.20
63.70
91.30
     Other Interest
103.70
93.00
205.30
288.20
225.70
PBDT
-250.70
-581.00
-1409.00
-457.00
53.60
Depreciation
61.10
62.90
65.20
54.90
50.80
Profit Before Taxation & Exceptional Items
-311.70
-643.90
-1474.10
-511.80
2.80
Exceptional Income / Expenses
-14.40
-65.90
-560.30
NA
NA
Profit Before Tax
-326.10
-709.80
-2034.40
-511.80
2.80
Provision for Tax
0.50
0.90
0.10
0.40
11.00
     Current Income Tax
0.50
0.90
NA
NA
5.00
     Deferred Tax
NA
NA
NA
NA
6.00
     Other taxes
0.50
0.90
0.10
0.40
12.00
Profit After Tax
-326.60
-710.70
-2034.60
-512.20
-8.20
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
-326.60
-710.70
-2034.60
-512.20
-8.20
Adjustments to PAT
NA
NA
59.10
NA
NA
Profit Balance B/F
-3022.50
-2311.70
-336.50
175.80
184.10
Appropriations
-3349.10
-3022.50
-2311.90
-336.40
175.80
     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
-2.00
-5.00
-15.00
-4.00
0.00
Adjusted EPS
-2.00
-5.00
-15.00
-4.00
0.00