Profit & Loss

EVEREST INDUSTRIES LTD.

NSE : EVERESTINDBSE : 508906ISIN CODE : INE295A01018Industry : Cement & Construction MaterialsHouse : Private
BSE221.106.5 (+3.03 %)
PREV CLOSE ( ) 214.60
OPEN PRICE ( ) 217.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1724
TODAY'S LOW / HIGH ( )214.60 223.15
52 WK LOW / HIGH ( )120 346.65
NSE220.705.65 (+2.63 %)
PREV CLOSE( ) 215.05
OPEN PRICE ( ) 216.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 220.70 (130)
VOLUME 80822
TODAY'S LOW / HIGH( ) 214.15 223.00
52 WK LOW / HIGH ( )117.2 346.9
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
12854.10
14083.20
12969.00
12406.40
13976.30
     Sales
8366.20
9028.20
8152.00
7782.50
8871.60
     Job Work/ Contract Receipts
4343.30
4922.40
4664.40
4458.70
4956.60
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
144.50
132.70
152.60
165.20
148.10
Less: Excise Duty
263.90
806.10
842.60
Net Sales
12854.10
14083.20
12705.20
11600.30
13133.70
EXPENDITURE :
Increase/Decrease in Stock
172.10
-432.60
-174.90
122.10
188.30
Raw Material Consumed
7223.70
8268.40
7286.40
6429.00
7127.90
     Opening Raw Materials
1491.80
1116.90
1172.70
1200.90
1211.80
     Purchases Raw Materials
7198.10
8572.90
7050.20
6246.80
6993.50
     Closing Raw Materials
1496.50
1491.80
1116.90
1172.70
1200.90
     Other Direct Purchases / Brought in cost
30.20
70.40
180.30
154.00
123.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
381.60
399.80
350.60
313.90
358.80
     Electricity & Power
381.60
399.80
350.60
313.90
358.80
     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
1165.20
1158.40
1081.70
1004.20
1272.40
     Salaries, Wages & Bonus
1003.60
985.20
945.60
871.00
1163.90
     Contributions to EPF & Pension Funds
57.60
52.60
49.90
49.40
60.00
     Workmen and Staff Welfare Expenses
69.00
71.10
63.40
58.80
62.40
     Other Employees Cost
35.10
49.60
22.70
24.90
-14.00
Other Manufacturing Expenses
1565.20
1453.80
1304.10
1418.80
1249.30
     Sub-contracted / Out sourced services
     Processing Charges
821.80
698.30
683.80
831.50
530.80
     Repairs and Maintenance
147.20
127.80
127.80
126.30
133.80
     Packing Material Consumed
119.70
116.90
100.00
92.40
114.80
     Other Mfg Exp
476.40
510.80
392.60
368.70
469.90
General and Administration Expenses
394.50
385.10
422.50
481.30
488.80
     Rent , Rates & Taxes
48.50
73.80
112.90
121.60
142.50
     Insurance
28.90
26.90
28.20
26.50
23.60
     Printing and stationery
     Professional and legal fees
126.70
100.40
112.10
162.50
150.50
     Traveling and conveyance
183.40
177.00
161.90
164.70
165.20
     Other Administration
190.40
183.90
169.30
170.70
172.20
Selling and Distribution Expenses
1177.50
1380.90
1149.70
1052.20
1102.70
     Advertisement & Sales Promotion
128.60
177.00
202.80
237.90
159.80
     Sales Commissions & Incentives
     Freight and Forwarding
1048.90
1203.90
947.00
814.30
942.80
     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
352.30
423.60
385.90
362.70
529.60
     Bad debts /advances written off
7.00
0.20
     Provision for doubtful debts
20.10
145.20
97.70
73.10
32.50
     Losson disposal of fixed assets(net)
5.50
6.10
     Losson foreign exchange fluctuations
28.80
15.60
29.30
25.60
61.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
297.90
256.70
258.90
256.90
435.00
Less: Expenses Capitalised
44.20
Total Expenditure
12432.10
13037.40
11806.10
11184.20
12273.50
Operating Profit (Excl OI)
422.00
1045.80
899.00
416.20
860.30
Other Income
94.50
64.70
100.40
91.30
129.30
     Interest Received
37.20
39.20
36.00
24.70
92.80
     Dividend Received
     Profit on sale of Fixed Assets
23.10
0.00
3.10
     Profits on sale of Investments
     Provision Written Back
48.50
17.80
26.10
52.00
23.40
     Foreign Exchange Gains
     Others
8.80
7.70
15.30
14.50
9.90
Operating Profit
516.50
1110.50
999.50
507.40
989.60
Interest
70.40
76.30
125.90
208.30
228.40
     InterestonDebenture / Bonds
     Interest on Term Loan
57.50
62.00
107.20
181.20
184.10
     Intereston Fixed deposits
     Bank Charges etc
0.10
1.90
17.50
27.10
44.40
     Other Interest
12.80
12.50
1.20
0.00
0.00
PBDT
446.10
1034.20
873.50
299.20
761.10
Depreciation
237.40
205.60
235.50
254.60
256.30
Profit Before Taxation & Exceptional Items
208.80
828.60
638.10
44.60
504.80
Exceptional Income / Expenses
Profit Before Tax
208.80
828.60
638.10
44.60
504.80
Provision for Tax
73.50
210.10
107.50
14.40
160.40
     Current Income Tax
42.00
205.10
141.00
11.20
131.40
     Deferred Tax
31.60
5.00
-33.50
3.20
27.50
     Other taxes
63.10
10.00
-67.00
6.40
56.50
Profit After Tax
135.20
618.60
530.60
30.20
344.40
Extra items
Minority Interest
2.10
7.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
135.20
618.60
532.70
37.30
344.40
Adjustments to PAT
Profit Balance B/F
3193.60
2701.10
2174.10
2231.10
2044.50
Appropriations
3328.90
3319.70
2706.80
2268.50
2388.90
     General Reserves
36.00
     Proposed Equity Dividend
77.20
     Corporate dividend tax
16.00
     Other Appropriation
144.60
126.00
5.70
94.40
Equity Dividend %
10.00
75.00
65.00
10.00
50.00
Earnings Per Share
9.00
40.00
34.00
2.00
22.00
Adjusted EPS
9.00
40.00
34.00
2.00
22.00

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