Profit & Loss

BALANOOR PLANTATIONS & INDUSTRIES LTD.

NSE : NABSE : ISIN CODE : Industry : Tea/CoffeeHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
155.33
141.48
173.66
151.95
154.81
     Sales
155.33
141.48
173.66
151.95
154.81
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.03
0.23
0.29
0.29
Net Sales
155.33
141.45
173.43
151.66
154.52
EXPENDITURE :
Increase/Decrease in Stock
15.26
-18.03
7.63
-11.08
2.62
Raw Material Consumed
4.99
9.84
6.28
7.72
5.28
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
4.99
9.84
6.28
7.72
4.76
     Other raw material cost
0.00
0.00
0.00
0.00
0.52
Power & Fuel Cost
7.92
7.98
9.10
9.79
10.02
     Electricity & Power
7.92
7.98
9.10
9.79
10.02
     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
102.60
100.42
98.65
105.69
97.09
     Salaries, Wages & Bonus
87.40
86.52
84.48
88.93
80.08
     Contributions to EPF & Pension Funds
4.75
5.05
4.67
4.48
4.61
     Workmen and Staff Welfare Expenses
7.65
7.69
7.62
9.50
8.44
     Other Employees Cost
2.81
1.17
1.88
2.79
3.96
Other Manufacturing Expenses
28.52
29.80
31.66
35.98
35.23
     Sub-contracted / Out sourced services
     Processing Charges
0.64
0.55
     Repairs and Maintenance
6.06
8.36
9.07
8.45
7.54
     Packing Material Consumed
     Other Mfg Exp
21.82
20.89
22.60
27.53
27.69
General and Administration Expenses
3.07
4.29
4.06
4.45
5.10
     Rent , Rates & Taxes
0.88
1.40
0.85
0.98
0.83
     Insurance
0.58
0.81
0.75
0.66
1.10
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
1.36
1.62
1.94
2.27
2.57
     Other Administration
1.60
2.09
2.46
2.81
3.17
Selling and Distribution Expenses
0.46
0.25
1.56
1.60
1.47
     Advertisement & Sales Promotion
0.02
0.00
     Sales Commissions & Incentives
0.46
0.24
0.55
0.25
0.29
     Freight and Forwarding
1.01
1.35
1.18
     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
10.07
7.47
7.51
5.48
4.27
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
10.07
7.47
7.51
5.48
4.27
Less: Expenses Capitalised
Total Expenditure
172.89
142.03
166.45
159.63
161.08
Operating Profit (Excl OI)
-17.56
-0.58
6.98
-7.97
-6.56
Other Income
9.97
6.76
8.88
7.22
10.58
     Interest Received
3.69
2.42
3.86
3.71
5.17
     Dividend Received
0.00
0.01
0.01
0.02
0.02
     Profit on sale of Fixed Assets
0.09
0.82
     Profits on sale of Investments
     Provision Written Back
2.29
0.02
0.04
0.70
     Foreign Exchange Gains
0.08
0.19
0.29
0.01
     Others
3.98
4.13
4.82
3.16
3.87
Operating Profit
-7.60
6.18
15.86
-0.76
4.02
Interest
0.35
0.19
0.72
1.17
0.68
     InterestonDebenture / Bonds
     Interest on Term Loan
0.21
0.11
0.41
     Intereston Fixed deposits
     Bank Charges etc
0.32
0.24
     Other Interest
0.14
0.07
0.30
0.85
0.44
PBDT
-7.94
5.99
15.15
-1.93
3.34
Depreciation
6.43
8.18
8.30
8.20
6.44
Profit Before Taxation & Exceptional Items
-14.37
-2.19
6.85
-10.12
-3.10
Exceptional Income / Expenses
Profit Before Tax
-14.37
-2.19
6.85
-10.12
-3.10
Provision for Tax
0.70
0.86
2.90
1.00
1.00
     Current Income Tax
0.61
0.22
1.78
1.00
1.00
     Deferred Tax
     Other taxes
0.70
0.86
2.90
1.00
1.00
Profit After Tax
-15.07
-3.05
3.95
-11.13
-4.10
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-15.07
-3.05
3.95
-11.13
-4.10
Adjustments to PAT
Profit Balance B/F
-10.48
-7.43
-11.38
-1.48
3.34
Appropriations
-25.55
-10.48
-7.43
-12.61
-0.76
     General Reserves
     Proposed Equity Dividend
0.62
     Corporate dividend tax
0.11
     Other Appropriation
0.00
Equity Dividend %
10.00
Earnings Per Share
-24.44
-4.95
6.40
-18.04
-6.65
Adjusted EPS
-24.44
-4.95
6.40
-18.04
-6.65

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