Profit & Loss

CHEMCEL BIOTECH LTD.

NSE : NABSE : 533026ISIN CODE : INE213J01012Industry : Pesticides & AgrochemicalsHouse : Private
BSE0.950 (0 %)
PREV CLOSE ( ) 0.95
OPEN PRICE ( ) 0.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.95 (117664)
VOLUME 16090
TODAY'S LOW / HIGH ( )0.95 0.95
52 WK LOW / HIGH ( ) 0.950.95
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
INCOME :
  
  
  
  
Gross Sales
509.85
467.14
358.53
245.78
     Sales
509.85
467.14
358.53
245.78
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
0.74
0.06
Net Sales
501.63
457.64
351.88
245.78
EXPENDITURE :
Increase/Decrease in Stock
6.70
16.47
-18.78
0.99
Raw Material Consumed
446.08
370.30
291.69
-1.43
     Opening Raw Materials
36.40
1.96
1.43
     Purchases Raw Materials
457.86
404.74
292.22
     Closing Raw Materials
48.19
36.40
1.96
1.43
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.22
0.16
0.11
     Electricity & Power
0.22
0.16
0.11
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
5.61
5.72
8.13
5.87
     Salaries, Wages & Bonus
4.41
4.53
4.58
5.87
     Contributions to EPF & Pension Funds
0.28
0.41
1.19
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.92
0.78
2.35
0.00
Other Manufacturing Expenses
0.60
2.01
0.07
186.88
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.27
0.63
     Packing Material Consumed
0.50
1.95
-0.43
     Other Mfg Exp
0.10
0.06
0.23
186.25
General and Administration Expenses
6.20
5.62
10.21
9.99
     Rent , Rates & Taxes
0.09
0.10
0.93
0.52
     Insurance
0.18
0.15
0.15
0.19
     Printing and stationery
0.07
0.10
0.10
0.11
     Professional and legal fees
0.37
0.48
1.95
1.16
     Traveling and conveyance
1.24
1.40
1.82
2.97
     Other Administration
5.50
4.79
7.09
8.01
Selling and Distribution Expenses
9.18
25.71
26.90
14.50
     Advertisement & Sales Promotion
3.19
2.81
0.98
3.03
     Sales Commissions & Incentives
0.17
0.42
     Freight and Forwarding
0.01
0.13
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
5.81
22.35
25.92
11.47
Miscellaneous Expenses
2.56
2.56
3.30
0.12
     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
2.56
2.56
3.30
0.12
Less: Expenses Capitalised
Total Expenditure
477.13
428.55
321.62
216.94
Operating Profit (Excl OI)
24.50
29.09
30.25
28.85
Other Income
0.02
0.00
0.01
     Interest Received
0.02
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
0.00
0.00
0.01
Operating Profit
24.51
29.09
30.25
28.86
Interest
12.43
10.58
12.02
11.47
     InterestonDebenture / Bonds
     Interest on Term Loan
11.65
10.46
     Intereston Fixed deposits
     Bank Charges etc
0.34
0.67
0.37
0.75
     Other Interest
12.10
9.91
0.00
0.25
PBDT
12.08
18.51
18.23
17.39
Depreciation
0.79
0.90
0.96
1.08
Profit Before Taxation & Exceptional Items
11.30
17.61
17.27
16.31
Exceptional Income / Expenses
Profit Before Tax
11.30
17.61
17.27
16.31
Provision for Tax
2.82
4.14
4.39
3.89
     Current Income Tax
2.82
4.12
4.17
3.89
     Deferred Tax
0.00
     Other taxes
2.82
4.14
0.22
3.89
Profit After Tax
8.48
13.47
12.88
12.42
Extra items
Minority Interest
0.08
Share of Associate
Other Consolidated Items
Consolidated Net Profit
8.48
13.47
12.88
12.50
Adjustments to PAT
-0.34
Profit Balance B/F
Appropriations
8.48
13.47
12.88
12.16
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.53
0.24
-0.10
Equity Dividend %
Earnings Per Share
0.00
1.00
0.00
1.00
Adjusted EPS
0.00
1.00
0.00
1.00

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