Profit & Loss

CMC LTD.(AMALGAMATED)

NSE : NABSE : 517326ISIN CODE : INE314A01017Industry : IT - HardwareHouse : Tata
BSE2033.800 (0 %)
PREV CLOSE ( ) 2033.80
OPEN PRICE ( ) 2020.00
BID PRICE (QTY) 2033.80 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 984
TODAY'S LOW / HIGH ( )2010.00 2068.45
52 WK LOW / HIGH ( ) 20102068.45
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
25134.86
22309.25
19260.94
14693.42
10844.04
     Sales
2208.76
2284.94
1999.25
1541.26
1027.42
     Job Work/ Contract Receipts
     Processing Charges / Service Income
22231.75
19575.30
16794.00
12920.74
9655.12
     Revenue from property development
     Other Operational Income
694.35
449.01
467.69
231.43
161.51
Less: Excise Duty
Net Sales
25134.86
22309.25
19260.94
14693.42
10844.04
EXPENDITURE :
Increase/Decrease in Stock
24.15
79.23
-17.87
-3.35
-32.34
Raw Material Consumed
2083.26
1940.55
1885.76
1453.95
992.80
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
2083.26
1940.55
1885.76
1453.95
992.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
281.94
285.87
271.80
155.85
103.64
     Electricity & Power
281.94
285.87
271.80
155.85
103.64
     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
5914.70
5546.75
5216.40
4402.21
3451.26
     Salaries, Wages & Bonus
5317.10
5056.67
4734.37
4030.41
3115.65
     Contributions to EPF & Pension Funds
220.46
188.99
177.02
177.05
177.55
     Workmen and Staff Welfare Expenses
377.14
301.09
305.00
194.74
158.06
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11432.65
9274.76
7208.27
4860.24
3005.15
     Sub-contracted / Out sourced services
10998.03
8878.93
6797.34
4461.05
2623.48
     Processing Charges
     Repairs and Maintenance
160.74
146.79
133.10
104.02
97.24
     Packing Material Consumed
     Other Mfg Exp
273.88
249.04
277.83
295.17
284.44
General and Administration Expenses
1303.96
1320.14
1344.46
1280.43
1007.34
     Rent , Rates & Taxes
262.61
285.80
323.72
234.72
208.53
     Insurance
23.78
18.57
17.58
96.79
78.51
     Printing and stationery
82.30
82.02
68.74
40.52
22.37
     Professional and legal fees
171.02
142.63
141.36
152.12
101.36
     Traveling and conveyance
347.25
301.95
288.82
293.43
220.44
     Other Administration
764.24
791.13
793.06
756.29
596.57
Selling and Distribution Expenses
64.07
54.74
46.30
48.77
33.56
     Advertisement & Sales Promotion
27.44
26.36
14.40
20.29
15.02
     Sales Commissions & Incentives
     Freight and Forwarding
36.63
28.38
31.90
28.48
18.54
     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
310.15
220.60
168.09
252.08
175.55
     Bad debts /advances written off
78.87
2.32
     Provision for doubtful debts
172.06
134.44
70.02
87.58
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
45.10
5.63
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
138.08
86.16
98.07
128.12
80.02
Less: Expenses Capitalised
Total Expenditure
21414.87
18722.64
16123.20
12450.18
8736.96
Operating Profit (Excl OI)
3719.99
3586.61
3137.75
2243.24
2107.08
Other Income
267.03
556.83
162.01
174.60
117.99
     Interest Received
3.09
61.88
1.60
1.49
1.02
     Dividend Received
79.25
76.49
45.68
45.31
68.07
     Profit on sale of Fixed Assets
2.95
43.60
0.23
0.64
2.71
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
44.11
128.82
17.30
     Others
137.64
246.04
97.21
127.15
46.19
Operating Profit
3987.02
4143.44
3299.75
2417.84
2225.08
Interest
0.53
0.73
1.80
0.15
2.20
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.53
0.73
1.80
0.15
2.20
PBDT
3986.49
4142.71
3297.96
2417.69
2222.87
Depreciation
484.00
269.83
232.02
213.70
104.60
Profit Before Taxation & Exceptional Items
3502.49
3872.88
3065.94
2203.99
2118.28
Exceptional Income / Expenses
-188.28
Profit Before Tax
3314.21
3872.88
3065.94
2203.99
2118.28
Provision for Tax
542.99
1068.72
763.64
685.87
324.19
     Current Income Tax
929.02
1270.96
827.70
695.40
502.73
     Deferred Tax
-125.86
24.91
40.19
-19.52
-23.90
     Other taxes
-511.89
-177.33
-23.88
-29.06
-202.43
Profit After Tax
2771.21
2804.15
2302.30
1518.12
1794.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2771.21
2804.15
2302.30
1518.12
1794.09
Adjustments to PAT
Profit Balance B/F
9921.67
8238.74
6755.19
5820.59
4534.39
Appropriations
12692.89
11042.89
9057.49
7338.71
6328.47
     General Reserves
197.78
323.61
198.38
143.33
155.73
     Proposed Equity Dividend
833.25
681.75
530.25
378.75
303.00
     Corporate dividend tax
115.86
90.12
61.45
49.15
     Other Appropriation
Equity Dividend %
275.00
225.00
175.00
125.00
200.00
Earnings Per Share
91.46
92.55
75.98
50.10
118.42
Adjusted EPS
91.46
92.55
75.98
50.10
59.21

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