Profit & Loss

EMCO LTD.

NSE : EMCOBSE : 504008ISIN CODE : INE078A01026Industry : Engineering - ConstructionHouse : Emco
BSE1.300.05 (+4 %)
PREV CLOSE ( ) 1.25
OPEN PRICE ( ) 1.19
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3368
TODAY'S LOW / HIGH ( )1.19 1.31
52 WK LOW / HIGH ( )0.37 2.62
NSE1.200.05 (+4.35 %)
PREV CLOSE( ) 1.15
OPEN PRICE ( ) 1.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7520
TODAY'S LOW / HIGH( ) 1.20 1.20
52 WK LOW / HIGH ( )0.4 2.3
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
  
  
Gross Sales
3956.50
8673.80
8385.20
10074.30
9370.20
     Sales
3773.20
8502.70
8200.60
9834.90
9165.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
14.70
23.10
25.40
23.50
52.70
     Revenue from property development
     Other Operational Income
168.60
147.90
159.20
215.80
152.10
Less: Excise Duty
39.50
260.30
317.40
365.40
396.60
Net Sales
3917.00
8413.50
8067.90
9708.80
8973.50
EXPENDITURE :
Increase/Decrease in Stock
-111.00
388.30
5.00
191.90
-174.90
Raw Material Consumed
3556.70
6049.70
6175.30
7377.40
6786.00
     Opening Raw Materials
936.50
1053.70
1051.40
1242.30
880.80
     Purchases Raw Materials
3253.70
3432.10
4481.80
6338.10
7147.50
     Closing Raw Materials
1054.60
936.50
1053.70
1051.40
1242.30
     Other Direct Purchases / Brought in cost
421.00
2500.40
1695.90
848.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.30
52.40
55.20
61.60
64.10
     Electricity & Power
38.30
52.40
55.20
61.60
64.10
     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
388.60
454.20
401.30
426.50
524.00
     Salaries, Wages & Bonus
348.00
401.30
350.00
378.30
458.50
     Contributions to EPF & Pension Funds
24.90
30.30
25.60
23.10
29.80
     Workmen and Staff Welfare Expenses
19.20
20.20
19.50
25.10
35.80
     Other Employees Cost
-3.60
2.40
6.10
0.00
-0.10
Other Manufacturing Expenses
78.30
106.50
43.00
57.10
60.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
16.20
27.00
31.80
35.90
38.80
     Packing Material Consumed
     Other Mfg Exp
62.10
79.50
11.20
21.20
21.20
General and Administration Expenses
438.90
345.70
326.60
347.40
358.00
     Rent , Rates & Taxes
75.20
35.10
45.30
53.20
52.00
     Insurance
34.20
31.30
28.90
34.30
35.10
     Printing and stationery
     Professional and legal fees
157.50
75.20
60.50
72.40
60.30
     Traveling and conveyance
61.40
70.90
79.30
78.80
92.70
     Other Administration
172.00
204.10
191.90
187.50
210.50
Selling and Distribution Expenses
137.10
56.20
302.80
298.20
258.10
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
60.20
22.70
292.50
194.70
166.90
     Freight and Forwarding
51.90
32.70
3.40
40.80
28.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
25.00
0.90
6.80
62.70
62.40
Miscellaneous Expenses
161.50
106.10
42.40
44.40
324.10
     Bad debts /advances written off
     Provision for doubtful debts
151.80
22.50
     Losson disposal of fixed assets(net)
14.00
3.90
0.00
     Losson foreign exchange fluctuations
2.50
10.90
177.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
9.70
67.10
42.40
29.70
146.30
Less: Expenses Capitalised
Total Expenditure
4688.50
7559.20
7351.60
8804.60
8199.40
Operating Profit (Excl OI)
-771.50
854.20
716.30
904.20
774.10
Other Income
397.10
149.70
109.30
380.00
366.50
     Interest Received
14.30
18.80
42.30
223.20
117.20
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
1.30
     Foreign Exchange Gains
76.90
-24.50
     Others
304.60
131.00
91.50
156.90
249.30
Operating Profit
-374.40
1004.00
825.60
1284.30
1140.60
Interest
1658.00
1500.40
1264.00
1157.00
918.00
     InterestonDebenture / Bonds
15.20
     Interest on Term Loan
156.30
185.50
207.50
145.20
59.20
     Intereston Fixed deposits
     Bank Charges etc
178.30
179.30
191.10
188.80
147.10
     Other Interest
1323.40
1135.60
865.40
823.00
696.40
PBDT
-2032.40
-496.50
-438.40
127.20
222.60
Depreciation
167.20
180.70
196.40
217.10
227.90
Profit Before Taxation & Exceptional Items
-2199.60
-677.20
-634.80
-89.90
-5.30
Exceptional Income / Expenses
-392.00
Profit Before Tax
-2199.60
-1069.10
-634.80
-89.90
-5.30
Provision for Tax
-726.70
-288.70
-226.70
26.30
37.20
     Current Income Tax
0.00
0.00
18.00
6.20
     Deferred Tax
-726.90
-288.70
-226.70
26.30
37.60
     Other taxes
-1453.70
-577.50
-226.70
34.70
68.70
Profit After Tax
-1472.90
-780.40
-408.10
-116.20
-42.60
Extra items
Minority Interest
0.50
0.30
Share of Associate
355.50
123.90
-35.00
Other Consolidated Items
Consolidated Net Profit
-1117.40
-656.50
-443.10
-115.70
-42.30
Adjustments to PAT
Profit Balance B/F
-951.90
-212.60
238.60
1421.00
1470.90
Appropriations
-2069.30
-869.10
-204.50
1305.30
1428.60
     General Reserves
     Proposed Equity Dividend
6.80
6.50
     Corporate dividend tax
1.40
1.10
     Other Appropriation
272.20
82.80
8.10
Equity Dividend %
5.00
5.00
Earnings Per Share
-16.00
-10.00
-7.00
-2.00
-1.00
Adjusted EPS
-16.00
-10.00
-7.00
-2.00
-1.00

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)