Profit & Loss

BHORUKA ALUMINIUM LTD.

NSE : NABSE : 506027ISIN CODE : INE866G01013Industry : Aluminium & Aluminium ProductsHouse : TCI Bhoruka
BSE0.270 (0 %)
PREV CLOSE ( ) 0.27
OPEN PRICE ( ) 0.28
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1119
TODAY'S LOW / HIGH ( )0.27 0.28
52 WK LOW / HIGH ( ) 0.260.42
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Sep 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
0.70
77.31
261.32
2107.51
1637.08
     Sales
0.70
77.29
261.06
2102.98
1633.94
     Job Work/ Contract Receipts
0.02
0.26
4.53
3.14
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
8.14
24.97
130.51
145.43
Net Sales
0.70
69.18
236.35
1977.00
1491.65
EXPENDITURE :
Increase/Decrease in Stock
17.82
24.03
153.37
-13.34
Raw Material Consumed
30.85
161.92
1449.47
989.27
     Opening Raw Materials
5.19
3.76
35.14
46.82
     Purchases Raw Materials
25.66
163.35
801.78
977.58
     Closing Raw Materials
5.19
3.76
35.14
     Other Direct Purchases / Brought in cost
616.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
7.96
25.79
128.25
114.21
     Electricity & Power
0.01
7.96
25.79
128.25
114.21
     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
0.33
16.73
52.14
158.18
115.29
     Salaries, Wages & Bonus
0.11
14.53
47.63
141.00
100.96
     Contributions to EPF & Pension Funds
0.23
0.88
1.69
6.00
4.10
     Workmen and Staff Welfare Expenses
0.00
1.32
2.82
11.18
10.23
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.26
5.54
20.99
136.17
70.56
     Sub-contracted / Out sourced services
     Processing Charges
0.86
0.44
3.59
11.00
7.37
     Repairs and Maintenance
0.37
0.48
0.81
3.42
3.09
     Packing Material Consumed
0.03
     Other Mfg Exp
0.00
4.62
16.59
121.75
60.10
General and Administration Expenses
256.77
12.69
11.76
66.07
58.45
     Rent , Rates & Taxes
1.36
3.15
0.35
9.21
7.51
     Insurance
0.02
0.28
0.02
1.81
0.93
     Printing and stationery
0.16
0.30
0.45
0.82
1.55
     Professional and legal fees
0.94
1.34
0.92
6.06
4.43
     Traveling and conveyance
0.22
1.36
2.42
9.91
9.35
     Other Administration
254.30
7.61
10.02
48.16
44.04
Selling and Distribution Expenses
0.21
0.62
6.25
21.41
15.16
     Advertisement & Sales Promotion
0.20
0.16
0.12
10.82
9.29
     Sales Commissions & Incentives
     Freight and Forwarding
0.02
0.08
1.65
2.68
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.38
4.48
10.59
3.20
Miscellaneous Expenses
0.31
207.12
8.20
59.07
3.11
     Bad debts /advances written off
8.92
3.63
21.81
     Provision for doubtful debts
177.97
     Losson disposal of fixed assets(net)
0.00
30.96
0.18
     Losson foreign exchange fluctuations
0.13
1.65
     Losson sale of non-trade current investments
0.29
     Other Miscellaneous Expenses
0.02
20.24
4.44
4.65
2.92
Less: Expenses Capitalised
Total Expenditure
258.90
299.33
311.10
2171.97
1352.70
Operating Profit (Excl OI)
-258.20
-230.15
-74.74
-194.97
138.94
Other Income
53.15
435.80
8.17
5.13
6.12
     Interest Received
0.29
0.80
0.06
3.55
2.05
     Dividend Received
     Profit on sale of Fixed Assets
43.82
433.86
     Profits on sale of Investments
     Provision Written Back
0.01
7.58
     Foreign Exchange Gains
0.06
3.89
     Others
9.03
1.07
0.53
1.57
0.18
Operating Profit
-205.04
205.65
-66.57
-189.85
145.06
Interest
0.03
9.72
6.91
166.56
94.41
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.03
0.10
0.26
19.41
18.74
     Other Interest
0.00
9.62
6.66
147.15
75.67
PBDT
-205.08
195.93
-73.48
-356.41
50.65
Depreciation
7.25
7.73
17.38
60.43
35.74
Profit Before Taxation & Exceptional Items
-212.33
188.20
-90.86
-416.84
14.91
Exceptional Income / Expenses
-298.16
Profit Before Tax
-212.33
188.20
-90.86
-714.99
14.91
Provision for Tax
54.09
-13.34
0.62
     Current Income Tax
54.09
     Deferred Tax
     Other taxes
0.00
54.09
0.00
-13.34
0.62
Profit After Tax
-212.33
134.10
-90.86
-701.66
14.29
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-212.33
134.10
-90.86
-701.66
14.29
Adjustments to PAT
68.34
Profit Balance B/F
-626.59
-760.69
-669.83
11.83
2.50
Appropriations
-770.57
-626.59
-760.69
-689.83
16.80
     General Reserves
-20.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-4.00
2.00
-2.00
-13.00
1.00
Adjusted EPS
-4.00
2.00
-2.00
-13.00
0.00

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