Profit & Loss

CENTRAL INDIA INDUSTRIES LTD.

NSE : NABSE : ISIN CODE : INE476E01016Industry : TradingHouse : 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 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
  
  
Gross Sales
1753.11
1152.63
1300.19
1981.72
1260.20
     Sales
1741.85
1149.98
1287.21
1963.31
1248.17
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
11.26
2.65
12.98
18.41
12.03
Less: Excise Duty
Net Sales
1753.11
1152.63
1300.19
1981.72
1260.20
EXPENDITURE :
Increase/Decrease in Stock
-85.42
-49.68
37.85
-77.16
-60.49
Raw Material Consumed
1748.17
1147.79
1196.71
2001.34
1265.88
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1748.17
1147.79
1196.71
2001.34
1265.88
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     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
10.12
9.64
15.31
11.04
7.14
     Salaries, Wages & Bonus
7.84
6.75
6.22
8.88
6.21
     Contributions to EPF & Pension Funds
1.06
0.73
0.67
0.74
0.63
     Workmen and Staff Welfare Expenses
0.81
0.69
0.73
0.65
0.30
     Other Employees Cost
0.40
1.48
7.69
0.76
0.00
Other Manufacturing Expenses
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.79
6.42
6.77
41.93
5.40
     Rent , Rates & Taxes
0.94
1.00
1.08
1.56
1.57
     Insurance
0.38
0.28
0.32
0.45
0.29
     Printing and stationery
     Professional and legal fees
2.80
3.92
4.22
37.38
2.67
     Traveling and conveyance
0.32
0.88
0.89
0.99
0.65
     Other Administration
0.67
1.22
1.16
2.52
0.86
Selling and Distribution Expenses
1.92
1.33
1.24
2.10
1.16
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
1.92
1.33
1.24
1.88
1.16
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.22
0.00
Miscellaneous Expenses
15.80
9.92
25.71
4.35
6.29
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
1.07
17.52
2.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
15.80
8.85
8.19
4.35
4.29
Less: Expenses Capitalised
Total Expenditure
1695.38
1125.43
1283.58
1983.58
1225.38
Operating Profit (Excl OI)
57.73
27.19
16.62
-1.86
34.83
Other Income
52.56
54.39
46.61
58.68
44.54
     Interest Received
0.00
0.00
0.00
0.00
0.00
     Dividend Received
32.76
31.76
34.29
31.86
29.29
     Profit on sale of Fixed Assets
     Profits on sale of Investments
12.92
19.25
8.81
18.94
3.50
     Provision Written Back
0.05
0.24
     Foreign Exchange Gains
3.40
4.77
     Others
3.42
3.38
3.28
3.11
11.74
Operating Profit
110.29
81.58
63.23
56.82
79.36
Interest
18.55
19.55
45.66
16.39
0.01
     InterestonDebenture / Bonds
     Interest on Term Loan
16.72
17.54
42.61
14.42
     Intereston Fixed deposits
     Bank Charges etc
1.83
2.01
3.05
1.97
0.01
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
91.74
62.04
17.57
40.43
79.36
Depreciation
0.37
0.44
0.56
0.61
0.35
Profit Before Taxation & Exceptional Items
91.37
61.60
17.01
39.82
79.01
Exceptional Income / Expenses
-36.80
72.68
-23.00
-17.48
-75.16
Profit Before Tax
54.57
134.28
-5.99
22.34
3.85
Provision for Tax
24.07
14.01
10.65
19.76
17.01
     Current Income Tax
23.00
16.20
10.60
18.80
17.00
     Deferred Tax
2.73
-0.50
-2.44
0.09
     Other taxes
3.79
-2.70
-2.39
1.05
17.01
Profit After Tax
30.50
120.27
-16.64
2.58
-13.15
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
865.22
-99.01
235.76
431.91
249.97
Other Consolidated Items
Consolidated Net Profit
895.72
21.27
219.12
434.50
236.81
Adjustments to PAT
Profit Balance B/F
2667.90
2680.98
2169.70
1761.16
231.51
Appropriations
3563.63
2702.25
2388.82
2195.65
468.32
     General Reserves
12.90
     Proposed Equity Dividend
3.15
3.15
3.15
     Corporate dividend tax
0.64
0.64
0.54
     Other Appropriation
5.72
-2.17
-304.73
-0.84
-1335.03
Equity Dividend %
150.00
150.00
150.00
150.00
150.00
Earnings Per Share
4265.34
101.28
1043.44
2069.04
1127.68
Adjusted EPS
4265.34
101.28
1043.44
2069.04
1127.68

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