Profit & Loss

BRABOURNE ENTERPRISES LTD. (AMALGAMATED)

NSE : NABSE : 500384ISIN CODE : INE629A01018Industry : Pharmaceuticals & DrugsHouse : RPG Enterprises
BSE10.150 (0 %)
PREV CLOSE ( ) 10.15
OPEN PRICE ( ) 9.61
BID PRICE (QTY) 10.00 (100)
OFFER PRICE (QTY) 10.18 (100)
VOLUME 15936
TODAY'S LOW / HIGH ( )9.60 10.40
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
INCOME :
  
  
  
  
  
Gross Sales
0.00
1294.65
1585.11
1377.58
1316.85
     Sales
1294.04
1577.75
1351.24
1316.78
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.60
7.37
26.34
0.07
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
91.19
134.72
112.99
122.04
Net Sales
0.00
1203.46
1450.39
1264.60
1194.80
EXPENDITURE :
Increase/Decrease in Stock
24.87
29.14
-46.49
2.85
Raw Material Consumed
388.54
401.87
479.60
425.65
     Opening Raw Materials
47.80
53.88
80.48
67.44
     Purchases Raw Materials
293.28
292.50
364.47
344.64
     Closing Raw Materials
39.07
47.80
53.88
80.48
     Other Direct Purchases / Brought in cost
86.52
103.29
88.52
94.05
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.40
33.36
95.72
71.36
     Electricity & Power
38.40
33.36
95.72
71.36
     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
0.41
205.79
193.98
195.75
178.31
     Salaries, Wages & Bonus
0.41
159.60
155.96
154.20
145.26
     Contributions to EPF & Pension Funds
18.63
13.10
17.84
12.90
     Workmen and Staff Welfare Expenses
27.56
24.92
23.71
20.15
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
73.14
70.81
108.50
103.09
     Sub-contracted / Out sourced services
     Processing Charges
11.13
9.67
32.53
16.44
     Repairs and Maintenance
0.00
29.85
24.84
26.83
31.84
     Packing Material Consumed
     Other Mfg Exp
0.00
32.16
36.30
49.14
54.82
General and Administration Expenses
0.64
122.09
153.72
130.44
123.79
     Rent , Rates & Taxes
0.00
22.99
61.52
49.11
48.56
     Insurance
7.68
7.16
7.76
7.73
     Printing and stationery
6.15
6.64
6.43
6.45
     Professional and legal fees
32.54
30.30
20.58
6.00
     Traveling and conveyance
40.58
38.35
36.07
43.15
     Other Administration
0.64
52.73
48.11
46.55
55.05
Selling and Distribution Expenses
0.00
52.27
89.93
75.09
49.98
     Advertisement & Sales Promotion
0.41
0.13
0.67
1.43
     Sales Commissions & Incentives
33.57
45.32
32.67
29.53
     Freight and Forwarding
18.30
22.14
20.81
18.63
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
22.34
20.95
0.40
Miscellaneous Expenses
0.28
75.30
87.38
104.94
126.99
     Bad debts /advances written off
0.45
3.61
3.08
0.04
     Provision for doubtful debts
1.50
19.43
11.60
8.59
     Losson disposal of fixed assets(net)
0.14
0.01
5.86
     Losson foreign exchange fluctuations
2.94
1.49
0.57
7.65
     Losson sale of non-trade current investments
19.75
     Other Miscellaneous Expenses
0.28
70.27
62.85
83.82
90.97
Less: Expenses Capitalised
Total Expenditure
1.32
980.39
1060.18
1143.53
1082.01
Operating Profit (Excl OI)
-1.32
223.07
390.21
121.07
112.79
Other Income
5.31
39.68
149.52
52.63
71.74
     Interest Received
0.14
10.25
0.98
12.63
15.45
     Dividend Received
5.17
2.49
4.60
0.04
2.12
     Profit on sale of Fixed Assets
24.21
     Profits on sale of Investments
0.04
110.17
     Provision Written Back
13.10
5.87
15.22
0.77
     Foreign Exchange Gains
     Others
0.00
13.79
27.91
24.74
29.19
Operating Profit
3.99
262.74
539.73
173.70
184.53
Interest
0.78
115.69
199.78
224.17
253.47
     InterestonDebenture / Bonds
8.80
8.83
8.66
19.84
     Interest on Term Loan
0.78
103.69
165.43
210.88
221.03
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.00
3.20
25.51
4.62
12.60
PBDT
3.21
147.05
339.96
-50.47
-68.94
Depreciation
47.65
55.85
46.93
71.22
Profit Before Taxation & Exceptional Items
3.21
99.41
284.11
-97.40
-140.16
Exceptional Income / Expenses
-271.66
Profit Before Tax
-268.45
99.41
284.11
-97.40
-140.16
Provision for Tax
29.65
16.75
26.70
-20.70
     Current Income Tax
11.50
18.70
0.10
     Deferred Tax
29.65
-20.80
     Other taxes
29.65
16.75
26.70
0.00
-41.60
Profit After Tax
-298.10
82.66
257.41
-97.40
-119.47
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-298.10
82.66
257.41
-97.40
-119.47
Adjustments to PAT
-0.02
15.00
40.00
Profit Balance B/F
-109.77
-306.54
-211.86
-160.22
Appropriations
-298.12
-12.12
-49.13
-309.26
-239.69
     General Reserves
4.12
19.69
-2.72
-27.83
     Proposed Equity Dividend
21.55
35.92
     Corporate dividend tax
3.66
5.04
     Other Appropriation
-316.31
Equity Dividend %
15.00
25.00
Earnings Per Share
-21.00
6.00
18.00
-8.00
-10.00
Adjusted EPS
-21.00
6.00
18.00
-8.00
-10.00

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