Profit & Loss

BUDGE BUDGE CO LTD.

NSE : NABSE : 538789ISIN CODE : INE948C01026Industry : TextileHouse : Private
BSE10.500 (0 %)
PREV CLOSE ( ) 10.50
OPEN PRICE ( ) 10.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH ( )10.50 10.50
52 WK LOW / HIGH ( ) 1010.5
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
2197.29
2096.04
1477.92
1629.75
1464.45
     Sales
2186.02
2085.80
1470.06
1619.14
1463.25
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
11.26
10.23
7.85
10.61
1.21
Less: Excise Duty
Net Sales
2197.29
2096.04
1477.92
1629.75
1464.45
EXPENDITURE :
Increase/Decrease in Stock
8.86
-51.21
58.06
-50.30
6.58
Raw Material Consumed
1417.51
1434.09
822.92
981.28
984.18
     Opening Raw Materials
126.04
41.86
98.60
151.44
41.40
     Purchases Raw Materials
1424.48
1479.20
734.51
905.57
1010.47
     Closing Raw Materials
168.97
126.04
41.86
98.60
67.70
     Other Direct Purchases / Brought in cost
35.97
39.07
31.68
22.86
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
104.76
96.90
89.92
90.26
62.59
     Electricity & Power
104.76
96.90
89.92
90.26
62.59
     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
404.09
379.96
323.05
336.68
257.85
     Salaries, Wages & Bonus
357.25
336.99
284.95
298.10
229.05
     Contributions to EPF & Pension Funds
42.66
39.56
34.93
35.53
27.08
     Workmen and Staff Welfare Expenses
4.19
3.42
3.17
3.04
1.72
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
158.44
144.40
115.88
155.59
99.29
     Sub-contracted / Out sourced services
     Processing Charges
20.34
     Repairs and Maintenance
6.58
9.31
6.16
8.52
6.77
     Packing Material Consumed
     Other Mfg Exp
151.86
135.09
109.71
147.07
72.17
General and Administration Expenses
26.31
27.81
26.05
32.23
13.34
     Rent , Rates & Taxes
19.29
21.17
17.88
25.32
12.45
     Insurance
2.08
2.05
3.55
2.33
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
4.94
4.60
4.63
4.58
0.89
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     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
29.21
22.48
30.47
24.19
13.93
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.37
1.05
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.01
     Other Miscellaneous Expenses
28.84
21.43
30.47
24.19
13.91
Less: Expenses Capitalised
Total Expenditure
2149.19
2054.45
1466.36
1569.92
1437.75
Operating Profit (Excl OI)
48.10
41.59
11.56
59.83
26.70
Other Income
38.95
25.96
29.72
18.13
14.62
     Interest Received
17.27
5.16
6.01
3.57
3.47
     Dividend Received
0.08
0.11
0.29
1.01
0.17
     Profit on sale of Fixed Assets
2.29
1.65
1.35
5.07
     Profits on sale of Investments
1.00
7.97
1.33
0.07
     Provision Written Back
1.95
0.87
0.16
     Foreign Exchange Gains
     Others
18.31
12.72
18.48
11.25
5.76
Operating Profit
87.04
67.55
41.28
77.96
41.32
Interest
45.91
32.42
30.73
21.83
14.88
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.78
0.57
0.77
0.47
     Other Interest
44.13
31.85
29.97
21.37
14.88
PBDT
41.13
35.13
10.54
56.13
26.44
Depreciation
16.78
15.82
14.65
18.65
6.23
Profit Before Taxation & Exceptional Items
24.35
19.30
-4.10
37.48
20.22
Exceptional Income / Expenses
Profit Before Tax
24.35
19.30
-4.10
37.48
20.22
Provision for Tax
-2.72
2.05
1.84
10.90
0.16
     Current Income Tax
5.04
3.82
0.11
7.64
3.35
     Deferred Tax
-3.06
1.96
1.70
2.92
     Other taxes
-10.82
0.19
3.42
6.18
0.16
Profit After Tax
27.07
17.26
-5.94
26.58
20.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.02
Share of Associate
Other Consolidated Items
Consolidated Net Profit
27.07
17.24
-5.94
26.58
20.06
Adjustments to PAT
6.98
5.22
Profit Balance B/F
37.66
46.05
51.99
77.51
47.26
Appropriations
71.71
68.51
46.05
104.09
67.32
     General Reserves
30.00
25.00
40.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.66
-4.28
2.65
Equity Dividend %
Earnings Per Share
4.24
2.70
-0.93
4.17
3.14
Adjusted EPS
4.24
2.70
-0.93
4.17
3.14

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)