Profit & Loss

COCHIN MALABAR ESTATES & INDUSTRIES LTD.

NSE : NABSE : 508571ISIN CODE : INE788M01017Industry : Rubber ProductsHouse : Private
BSE43.000 (0 %)
PREV CLOSE ( ) 43.00
OPEN PRICE ( ) 43.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 200
TODAY'S LOW / HIGH ( )43.00 43.00
52 WK LOW / HIGH ( ) 41.560.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2012
Mar 2011
INCOME :
  
  
Gross Sales
239.53
204.41
     Sales
239.53
204.41
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
Less: Excise Duty
Net Sales
239.53
204.41
EXPENDITURE :
Increase/Decrease in Stock
-13.62
-6.12
Raw Material Consumed
11.86
17.10
     Opening Raw Materials
     Purchases Raw Materials
11.86
15.93
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1.17
     Other raw material cost
0.00
0.00
Power & Fuel Cost
5.38
5.49
     Electricity & Power
5.38
5.49
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
130.62
100.48
     Salaries, Wages & Bonus
101.21
83.56
     Contributions to EPF & Pension Funds
8.10
6.05
     Workmen and Staff Welfare Expenses
5.47
6.05
     Other Employees Cost
15.84
4.82
Other Manufacturing Expenses
26.53
23.95
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1.21
0.77
     Packing Material Consumed
     Other Mfg Exp
25.32
23.18
General and Administration Expenses
9.19
5.56
     Rent , Rates & Taxes
1.25
1.28
     Insurance
0.56
0.49
     Printing and stationery
1.56
1.22
     Professional and legal fees
4.06
1.57
     Traveling and conveyance
1.37
0.69
     Other Administration
1.76
0.99
Selling and Distribution Expenses
1.20
1.12
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
0.23
0.19
     Freight and Forwarding
0.96
0.93
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.29
3.68
     Bad debts /advances written off
0.58
0.01
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.70
0.58
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.00
3.09
Less: Expenses Capitalised
Total Expenditure
175.44
151.26
Operating Profit (Excl OI)
64.09
53.15
Other Income
7.15
2.56
     Interest Received
0.06
0.12
     Dividend Received
0.03
0.03
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
4.77
0.59
     Foreign Exchange Gains
     Others
2.29
1.82
Operating Profit
71.24
55.71
Interest
13.30
16.55
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
13.30
16.55
PBDT
57.94
39.16
Depreciation
5.08
5.45
Profit Before Taxation & Exceptional Items
52.86
33.71
Exceptional Income / Expenses
Profit Before Tax
52.86
33.71
Provision for Tax
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
Profit After Tax
52.86
33.71
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
52.86
33.71
Adjustments to PAT
Profit Balance B/F
-296.17
-329.88
Appropriations
-243.31
-296.17
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
30.00
19.00
Adjusted EPS
30.00
19.00

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