Profit & Loss

FIRST WINNER INDUSTRIES LTD.

NSE : FIRSTWINBSE : 532996ISIN CODE : INE315J01015Industry : Textile - WeavingHouse : Private
BSE0.890 (0 %)
PREV CLOSE ( ) 0.89
OPEN PRICE ( ) 0.89
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 770
TODAY'S LOW / HIGH ( )0.89 0.89
52 WK LOW / HIGH ( )0.89 0.89
NSE1.500 (0 %)
PREV CLOSE( ) 1.50
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH( ) 0.00 0.00
52 WK LOW / HIGH ( )1.5 1.5
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
  
Gross Sales
4.58
202.72
2064.44
     Sales
1696.59
     Job Work/ Contract Receipts
4.58
202.72
367.85
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
4.58
202.72
2064.44
EXPENDITURE :
Increase/Decrease in Stock
88.88
Raw Material Consumed
1550.13
     Opening Raw Materials
132.75
     Purchases Raw Materials
1417.38
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.25
0.37
2.22
53.51
76.11
     Electricity & Power
0.25
0.37
2.20
39.80
50.28
     Oil, Fuel & Natural gas
0.00
0.00
0.01
12.06
23.08
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.01
1.65
2.76
Employee Cost
1.15
1.29
7.61
66.87
91.20
     Salaries, Wages & Bonus
1.10
1.29
7.47
61.75
84.82
     Contributions to EPF & Pension Funds
0.04
2.28
1.79
     Workmen and Staff Welfare Expenses
0.05
0.11
2.84
4.59
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.94
80.29
185.60
     Sub-contracted / Out sourced services
     Processing Charges
1.93
56.34
121.05
     Repairs and Maintenance
0.33
     Packing Material Consumed
1.04
     Other Mfg Exp
0.00
0.00
0.01
23.62
63.51
General and Administration Expenses
2.01
1.84
3.49
10.97
16.80
     Rent , Rates & Taxes
0.04
0.30
0.37
1.09
0.57
     Insurance
0.05
0.05
0.18
0.30
1.27
     Printing and stationery
0.10
0.09
0.13
0.59
0.72
     Professional and legal fees
1.21
0.93
1.72
2.09
2.51
     Traveling and conveyance
0.06
0.01
0.12
2.78
2.69
     Other Administration
0.61
0.47
1.10
6.89
11.74
Selling and Distribution Expenses
0.03
0.06
0.18
3.22
7.57
     Advertisement & Sales Promotion
0.03
0.06
0.08
0.27
0.59
     Sales Commissions & Incentives
     Freight and Forwarding
0.08
0.91
0.86
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.02
2.03
6.12
Miscellaneous Expenses
0.61
56.76
2.92
0.63
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.61
56.06
0.55
     Losson foreign exchange fluctuations
0.39
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
0.70
1.98
0.63
Less: Expenses Capitalised
Total Expenditure
3.44
4.17
72.20
217.77
2016.92
Operating Profit (Excl OI)
-3.44
-4.17
-67.62
-15.05
47.52
Other Income
2.00
2.21
3.14
6.67
5.57
     Interest Received
2.00
2.21
2.01
1.93
1.48
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
0.00
1.13
4.74
4.10
Operating Profit
-1.44
-1.96
-64.48
-8.38
53.09
Interest
229.38
230.02
200.24
203.61
218.07
     InterestonDebenture / Bonds
     Interest on Term Loan
74.82
75.08
45.75
50.43
51.33
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.00
0.01
0.14
2.04
     Other Interest
154.56
154.94
154.49
153.05
164.70
PBDT
-230.83
-231.98
-264.72
-212.00
-164.97
Depreciation
98.45
100.99
81.18
83.14
Profit Before Taxation & Exceptional Items
-230.83
-330.42
-365.70
-293.18
-248.12
Exceptional Income / Expenses
Profit Before Tax
-230.83
-330.42
-365.70
-293.18
-248.12
Provision for Tax
-13.02
-28.33
-32.31
-30.35
-25.27
     Current Income Tax
     Deferred Tax
-13.02
-28.33
-32.31
-30.42
-25.41
     Other taxes
-13.02
-28.33
-32.31
-30.35
-25.27
Profit After Tax
-217.81
-302.10
-333.39
-262.83
-222.85
Extra items
Minority Interest
0.00
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-217.81
-302.10
-333.39
-262.83
-222.85
Adjustments to PAT
Profit Balance B/F
-771.48
-469.38
-135.99
129.90
352.75
Appropriations
-989.29
-771.48
-469.38
-132.93
129.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3.06
Equity Dividend %
Earnings Per Share
-4.00
-6.00
-7.00
-5.00
-4.00
Adjusted EPS
-4.00
-6.00
-7.00
-5.00
-4.00

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