Profit & Loss

FULFORD (INDIA) LTD.

NSE : NABSE : 506803ISIN CODE : INE521A01017Industry : TradingHouse : Fulford - MNC
BSE2362.000 (0 %)
PREV CLOSE ( ) 2362.00
OPEN PRICE ( ) 2350.00
BID PRICE (QTY) 2362.00 (101)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3296
TODAY'S LOW / HIGH ( )2350.00 2363.00
52 WK LOW / HIGH ( ) 23502363
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
1093.57
997.28
1231.05
1440.39
1578.05
     Sales
1032.43
937.51
1213.77
1382.09
1425.93
     Job Work/ Contract Receipts
     Processing Charges / Service Income
61.14
59.77
17.29
58.30
152.12
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.12
1.26
0.81
Net Sales
1093.57
997.28
1230.94
1439.12
1577.24
EXPENDITURE :
Increase/Decrease in Stock
98.87
8.74
132.93
1.19
286.98
Raw Material Consumed
261.40
357.38
306.71
588.09
545.71
     Opening Raw Materials
9.71
7.78
6.90
8.91
     Purchases Raw Materials
5.79
5.93
13.30
     Closing Raw Materials
9.71
7.78
6.90
     Other Direct Purchases / Brought in cost
261.40
347.67
302.85
583.04
530.41
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.94
2.86
3.34
2.41
2.91
     Electricity & Power
2.94
2.86
3.34
2.41
2.91
     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
208.46
127.70
173.85
229.08
410.52
     Salaries, Wages & Bonus
193.97
108.95
155.85
177.18
338.99
     Contributions to EPF & Pension Funds
4.89
7.36
7.97
20.31
34.27
     Workmen and Staff Welfare Expenses
2.53
5.40
8.76
10.46
15.27
     Other Employees Cost
7.07
5.99
1.27
21.12
21.98
Other Manufacturing Expenses
27.46
37.14
173.72
61.03
15.51
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1.05
1.22
1.46
4.21
6.13
     Packing Material Consumed
3.37
1.36
0.03
4.69
     Other Mfg Exp
26.41
32.55
170.90
56.79
4.69
General and Administration Expenses
151.56
191.97
120.96
119.69
409.37
     Rent , Rates & Taxes
23.98
21.66
21.83
31.85
39.71
     Insurance
0.97
0.14
0.19
0.61
0.76
     Printing and stationery
1.65
0.06
0.61
2.81
1.33
     Professional and legal fees
32.48
33.84
34.32
33.20
61.75
     Traveling and conveyance
8.03
15.13
17.90
36.88
67.34
     Other Administration
92.48
136.26
64.00
51.21
305.83
Selling and Distribution Expenses
34.84
54.32
78.67
97.39
167.65
     Advertisement & Sales Promotion
10.17
15.12
37.84
47.50
107.20
     Sales Commissions & Incentives
1.63
2.04
2.63
11.48
     Freight and Forwarding
19.23
25.52
23.09
26.35
23.76
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
5.44
12.06
15.70
20.91
25.22
Miscellaneous Expenses
7.29
6.68
17.00
114.45
9.06
     Bad debts /advances written off
0.21
0.64
7.39
     Provision for doubtful debts
4.81
0.70
1.33
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.20
0.16
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
7.08
6.04
4.60
113.59
7.74
Less: Expenses Capitalised
Total Expenditure
792.83
786.79
1007.18
1213.32
1847.71
Operating Profit (Excl OI)
300.74
210.49
223.75
225.80
-270.48
Other Income
90.63
190.15
70.53
66.99
61.67
     Interest Received
76.23
84.60
61.45
61.95
49.38
     Dividend Received
     Profit on sale of Fixed Assets
0.01
1.25
0.44
0.80
     Profits on sale of Investments
     Provision Written Back
14.39
103.91
7.55
4.55
10.89
     Foreign Exchange Gains
0.00
0.14
0.11
     Others
0.00
1.50
0.27
0.05
0.49
Operating Profit
391.37
400.64
294.28
292.79
-208.81
Interest
2.90
2.63
0.19
0.53
0.49
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
2.90
2.63
0.19
0.53
0.49
PBDT
388.47
398.02
294.10
292.25
-209.29
Depreciation
0.86
3.29
3.68
3.74
1.73
Profit Before Taxation & Exceptional Items
387.61
394.72
290.41
288.51
-211.02
Exceptional Income / Expenses
Profit Before Tax
387.61
394.72
290.41
288.51
-211.02
Provision for Tax
104.27
116.82
112.19
111.20
-69.56
     Current Income Tax
110.10
105.00
107.10
62.67
     Deferred Tax
-4.27
11.82
5.09
66.50
-69.56
     Other taxes
-10.10
23.63
10.19
115.04
-69.56
Profit After Tax
283.34
277.91
178.22
177.31
-141.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
283.34
277.91
178.22
177.31
-141.46
Adjustments to PAT
Profit Balance B/F
862.43
589.23
415.70
238.39
379.85
Appropriations
1145.77
867.14
593.92
415.70
238.39
     General Reserves
     Proposed Equity Dividend
3.90
     Corporate dividend tax
0.79
     Other Appropriation
4.70
4.70
Equity Dividend %
10.00
10.00
Earnings Per Share
72.65
71.26
45.70
45.46
-36.27
Adjusted EPS
72.65
71.26
45.70
45.46
-36.27

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