Profit & Loss

EQUIPPP SOCIAL IMPACT TECHNOLOGIES LTD.

NSE : EQUIPPPBSE : 590057ISIN CODE : INE217G01035Industry : TradingHouse : Private
BSE69.35-0.7 (-1 %)
PREV CLOSE ( ) 70.05
OPEN PRICE ( ) 69.05
BID PRICE (QTY) 68.20 (5)
OFFER PRICE (QTY) 69.30 (15)
VOLUME 326
TODAY'S LOW / HIGH ( )68.00 69.35
52 WK LOW / HIGH ( )1.4 194.5
NSE68.95-2.1 (-2.96 %)
PREV CLOSE( ) 71.05
OPEN PRICE ( ) 71.05
BID PRICE (QTY) 68.25 (25)
OFFER PRICE (QTY) 68.95 (30)
VOLUME 2485
TODAY'S LOW / HIGH( ) 67.60 71.05
52 WK LOW / HIGH ( )1.4 181.15
Select year
( in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
INCOME :
  
  
  
  
  
Gross Sales
1296.73
744.63
5603.43
5512.51
2945.79
     Sales
1296.73
744.63
5603.43
     Job Work/ Contract Receipts
     Processing Charges / Service Income
5512.51
2945.79
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
1296.73
744.63
5603.43
5512.51
2945.79
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
791.45
414.30
257.49
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
791.45
414.30
257.49
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.86
3.13
4.18
2.83
0.47
     Electricity & Power
3.86
3.13
4.18
2.83
0.47
     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
48.93
91.28
229.38
188.32
79.46
     Salaries, Wages & Bonus
45.63
82.46
210.48
172.04
73.22
     Contributions to EPF & Pension Funds
2.22
1.75
3.30
6.42
0.60
     Workmen and Staff Welfare Expenses
1.08
7.07
17.40
6.77
4.14
     Other Employees Cost
0.00
0.00
-1.80
3.09
1.50
Other Manufacturing Expenses
2.68
4.34
243.41
3.93
8.05
     Sub-contracted / Out sourced services
238.61
     Processing Charges
     Repairs and Maintenance
2.68
4.34
4.80
3.93
8.05
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
379.32
425.13
3298.39
3685.31
1825.63
     Rent , Rates & Taxes
18.90
55.88
68.16
37.23
20.54
     Insurance
2.14
3.55
1.06
     Printing and stationery
1.04
2.14
0.60
8.64
     Professional and legal fees
6.87
23.48
21.96
73.74
12.06
     Traveling and conveyance
1.58
7.46
20.09
25.29
10.90
     Other Administration
352.51
343.62
3205.54
3562.14
1791.98
Selling and Distribution Expenses
3.57
193.26
810.72
611.50
54.69
     Advertisement & Sales Promotion
3.57
193.26
810.72
611.50
54.69
     Sales Commissions & Incentives
     Freight and Forwarding
     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
25.67
876.12
3574.15
57.31
121.21
     Bad debts /advances written off
10.16
194.89
1626.20
6.34
24.41
     Provision for doubtful debts
9.19
15.18
205.61
0.29
     Losson disposal of fixed assets(net)
0.06
8.19
47.18
6.76
     Losson foreign exchange fluctuations
3.93
30.39
17.95
68.54
     Losson sale of non-trade current investments
74.10
8.86
     Other Miscellaneous Expenses
2.32
627.46
1621.07
23.88
21.51
Less: Expenses Capitalised
Total Expenditure
1255.48
2007.57
8160.23
4549.19
2347.01
Operating Profit (Excl OI)
41.24
-1262.93
-2556.80
963.32
598.78
Other Income
23.22
119.10
255.07
20.56
65.06
     Interest Received
0.20
0.08
3.07
15.87
11.73
     Dividend Received
2.47
4.53
     Profit on sale of Fixed Assets
     Profits on sale of Investments
50.67
     Provision Written Back
4.99
78.30
24.77
1.01
     Foreign Exchange Gains
224.32
     Others
18.03
40.71
0.44
0.16
1.65
Operating Profit
64.47
-1143.84
-2301.74
983.88
663.84
Interest
13.10
4.07
14.49
5.58
3.22
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
4.61
2.42
5.62
5.23
1.55
     Other Interest
8.48
1.65
8.87
0.35
1.68
PBDT
51.37
-1147.91
-2316.23
978.30
660.62
Depreciation
35.35
294.08
715.76
179.05
68.39
Profit Before Taxation & Exceptional Items
16.02
-1441.99
-3031.99
799.25
592.22
Exceptional Income / Expenses
Profit Before Tax
16.02
-1441.99
-3031.99
799.25
592.22
Provision for Tax
1.90
27.86
-77.22
72.37
21.90
     Current Income Tax
1.87
0.62
12.15
6.23
11.52
     Deferred Tax
0.04
4.98
-80.74
64.49
10.13
     Other taxes
0.07
32.21
-170.11
130.63
20.51
Profit After Tax
14.12
-1469.84
-2954.77
726.88
570.32
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.61
0.39
1.59
3.83
Share of Associate
Other Consolidated Items
Consolidated Net Profit
10.51
-1469.84
-2954.38
728.47
574.15
Adjustments to PAT
Profit Balance B/F
-3010.39
-1540.54
1313.85
697.95
251.96
Appropriations
-2999.88
-3010.39
-1640.53
1426.42
826.11
     General Reserves
-99.99
31.01
50.88
     Proposed Equity Dividend
69.72
66.06
     Corporate dividend tax
11.85
11.23
     Other Appropriation
Equity Dividend %
20.00
40.00
Earnings Per Share
0.21
-41.97
-84.37
20.90
34.78
Adjusted EPS
0.21
-41.97
-84.37
20.90
17.39

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