Profit & Loss

EASTERN TREADS LTD.

NSE : NABSE : 531346ISIN CODE : INE500D01015Industry : Rubber ProductsHouse : Private
BSE30.50-0.1 (-0.33 %)
PREV CLOSE ( ) 30.60
OPEN PRICE ( ) 31.10
BID PRICE (QTY) 29.60 (101)
OFFER PRICE (QTY) 30.50 (2277)
VOLUME 51
TODAY'S LOW / HIGH ( )30.10 31.10
52 WK LOW / HIGH ( ) 25.760.25
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
Gross Sales
792.86
822.00
1010.41
987.50
     Sales
707.91
801.24
989.91
968.04
     Job Work/ Contract Receipts
0.01
3.50
     Processing Charges / Service Income
12.58
     Revenue from property development
     Other Operational Income
84.95
20.77
20.49
3.38
Less: Excise Duty
10.08
Net Sales
744.06
783.18
974.59
943.85
EXPENDITURE :
Increase/Decrease in Stock
9.61
-16.37
-8.36
8.14
Raw Material Consumed
427.23
528.57
695.92
693.01
     Opening Raw Materials
8.39
6.36
9.61
22.25
     Purchases Raw Materials
433.96
526.42
629.28
529.88
     Closing Raw Materials
17.15
8.39
6.36
9.61
     Other Direct Purchases / Brought in cost
2.02
4.18
63.40
150.49
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.18
33.45
35.12
27.37
     Electricity & Power
30.18
33.45
35.12
27.37
     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
84.18
99.98
100.29
84.81
     Salaries, Wages & Bonus
73.38
85.51
86.31
73.36
     Contributions to EPF & Pension Funds
5.67
7.36
7.10
5.88
     Workmen and Staff Welfare Expenses
2.87
4.33
5.22
4.53
     Other Employees Cost
2.25
2.79
1.65
1.04
Other Manufacturing Expenses
31.44
37.32
41.07
41.57
     Sub-contracted / Out sourced services
     Processing Charges
1.53
1.77
4.02
10.93
     Repairs and Maintenance
1.79
2.88
5.64
4.54
     Packing Material Consumed
13.58
18.31
15.64
14.18
     Other Mfg Exp
14.54
14.36
15.77
11.93
General and Administration Expenses
17.75
22.89
26.91
28.40
     Rent , Rates & Taxes
10.26
8.24
8.47
12.10
     Insurance
1.09
1.05
1.25
1.48
     Printing and stationery
     Professional and legal fees
1.78
3.13
3.48
2.94
     Traveling and conveyance
3.42
9.27
12.61
10.80
     Other Administration
4.62
10.47
13.71
11.89
Selling and Distribution Expenses
97.30
33.47
32.15
28.68
     Advertisement & Sales Promotion
5.55
7.00
9.12
11.03
     Sales Commissions & Incentives
1.46
3.22
4.87
2.57
     Freight and Forwarding
89.68
22.03
17.11
14.64
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.61
1.22
1.05
0.45
Miscellaneous Expenses
7.84
3.78
13.62
5.12
     Bad debts /advances written off
0.42
0.00
3.20
0.13
     Provision for doubtful debts
5.92
0.29
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
7.42
3.77
4.51
4.69
Less: Expenses Capitalised
Total Expenditure
705.52
743.08
936.72
917.10
Operating Profit (Excl OI)
38.54
40.10
37.87
26.76
Other Income
3.37
2.39
4.70
2.23
     Interest Received
0.52
0.59
0.66
0.41
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
2.85
1.80
4.05
1.83
Operating Profit
41.91
42.48
42.57
28.99
Interest
33.56
32.52
36.16
32.69
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.07
7.23
10.46
7.35
     Other Interest
30.50
25.30
25.70
25.35
PBDT
8.35
9.96
6.41
-3.70
Depreciation
21.37
25.00
26.43
21.07
Profit Before Taxation & Exceptional Items
-13.03
-15.04
-20.02
-24.77
Exceptional Income / Expenses
Profit Before Tax
-13.03
-15.04
-20.02
-24.77
Provision for Tax
-3.20
0.23
-1.87
-1.83
     Current Income Tax
     Deferred Tax
-3.20
0.23
-1.87
-1.83
     Other taxes
-3.20
0.23
-1.87
-1.83
Profit After Tax
-9.82
-15.27
-18.15
-22.94
Extra items
0.00
0.00
0.00
0.00
Minority Interest
1.84
1.81
0.48
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-7.99
-13.46
-17.67
-22.94
Adjustments to PAT
Profit Balance B/F
-79.76
-66.31
-48.64
-22.55
Appropriations
-87.75
-79.76
-66.31
-45.49
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3.80
Equity Dividend %
Earnings Per Share
-1.53
-2.57
-3.38
-4.38
Adjusted EPS
-1.53
-2.57
-3.38
-4.38

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