Profit & Loss

EMPEE DISTILLERIES LTD.

NSE : EDLBSE : 532920ISIN CODE : INE180G01019Industry : Breweries & DistilleriesHouse : Empee
BSE4.400.2 (+4.76 %)
PREV CLOSE ( ) 4.20
OPEN PRICE ( ) 4.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1240
TODAY'S LOW / HIGH ( )4.40 4.40
52 WK LOW / HIGH ( )2.71 8.26
NSE4.300.2 (+4.88 %)
PREV CLOSE( ) 4.10
OPEN PRICE ( ) 4.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5459
TODAY'S LOW / HIGH( ) 3.90 4.30
52 WK LOW / HIGH ( )2.45 7.9
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Sep 2013
INCOME :
  
  
  
  
  
Gross Sales
9106.70
9583.70
11784.20
16868.70
14065.20
     Sales
8982.80
9447.00
10777.90
15593.70
14028.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
751.00
     Revenue from property development
     Other Operational Income
123.80
136.70
255.30
1275.00
37.10
Less: Excise Duty
2901.20
2872.80
3089.20
4304.20
3232.10
Net Sales
6205.40
6710.90
8695.00
12564.50
10833.00
EXPENDITURE :
Increase/Decrease in Stock
78.50
-102.20
-85.90
-72.10
337.90
Raw Material Consumed
1964.40
2351.70
2811.70
4694.00
4550.20
     Opening Raw Materials
542.80
412.30
322.60
263.50
785.70
     Purchases Raw Materials
1932.90
2482.10
2901.50
4753.00
4889.30
     Closing Raw Materials
511.20
542.80
412.30
322.60
1124.90
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
117.30
     Electricity & Power
117.30
     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
223.40
237.70
383.30
520.90
295.10
     Salaries, Wages & Bonus
196.80
209.60
342.30
479.50
271.60
     Contributions to EPF & Pension Funds
10.00
11.60
11.30
13.80
9.70
     Workmen and Staff Welfare Expenses
14.90
13.90
25.20
26.60
14.40
     Other Employees Cost
1.70
2.60
4.50
1.10
-0.70
Other Manufacturing Expenses
155.00
203.20
484.80
326.10
214.30
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
155.00
203.20
484.80
326.10
214.30
General and Administration Expenses
136.70
175.30
263.80
5368.80
3805.90
     Rent , Rates & Taxes
109.20
107.40
118.10
5129.70
3727.50
     Insurance
1.10
4.50
     Printing and stationery
1.10
1.90
2.30
3.00
2.70
     Professional and legal fees
6.60
19.30
51.70
123.20
15.30
     Traveling and conveyance
5.30
10.30
15.60
24.10
8.60
     Other Administration
19.80
45.60
87.20
113.00
60.50
Selling and Distribution Expenses
3446.60
3561.20
3981.70
536.20
405.10
     Advertisement & Sales Promotion
1.30
2.60
112.30
166.70
2.00
     Sales Commissions & Incentives
     Freight and Forwarding
34.10
55.50
65.50
84.60
51.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3411.20
3503.20
3804.00
284.90
351.80
Miscellaneous Expenses
102.10
52.50
132.40
186.70
64.50
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.10
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
102.10
52.50
132.40
186.70
64.50
Less: Expenses Capitalised
Total Expenditure
6106.80
6479.40
7971.80
11677.90
9673.00
Operating Profit (Excl OI)
98.70
231.50
723.20
886.50
1160.00
Other Income
30.00
39.80
30.60
128.70
65.70
     Interest Received
0.00
0.00
     Dividend Received
0.00
0.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
30.00
39.80
30.60
128.70
65.70
Operating Profit
128.70
271.30
753.80
1015.30
1225.70
Interest
489.10
396.20
404.00
1114.70
1006.70
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.90
5.50
3.90
568.30
36.10
     Other Interest
486.20
390.70
400.10
546.30
970.60
PBDT
-360.40
-124.90
349.80
-99.40
219.00
Depreciation
122.00
197.00
433.90
626.00
408.20
Profit Before Taxation & Exceptional Items
-482.40
-321.90
-84.10
-725.40
-189.20
Exceptional Income / Expenses
-206.20
Profit Before Tax
-482.40
-528.10
-84.10
-725.40
-189.20
Provision for Tax
362.70
-261.00
22.90
-264.20
-77.20
     Current Income Tax
3.10
25.60
49.10
     Deferred Tax
362.70
-264.10
-2.70
-276.40
-53.90
     Other taxes
362.70
-528.10
-5.30
-264.20
-180.20
Profit After Tax
-845.20
-267.20
-107.00
-461.10
-111.90
Extra items
Minority Interest
-2.90
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-845.20
-267.20
-107.00
-461.10
-114.80
Adjustments to PAT
78.20
1.20
-12.10
Profit Balance B/F
311.40
832.60
933.50
1357.10
-4.40
Appropriations
-455.60
566.60
826.50
883.90
-119.20
     General Reserves
     Proposed Equity Dividend
19.00
     Corporate dividend tax
3.10
     Other Appropriation
35.00
62.50
-3.30
Equity Dividend %
10.00
Earnings Per Share
-42.00
-13.00
-6.00
-24.00
-6.00
Adjusted EPS
-42.00
-13.00
-6.00
-24.00
-6.00

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