Profit & Loss

HELLA INDIA LIGHTING LTD.

NSE : NABSE : 520026ISIN CODE : INE431D01013Industry : Auto AncillaryHouse : Hella India - MNC
BSE352.400 (0 %)
PREV CLOSE ( ) 352.40
OPEN PRICE ( ) 373.30
BID PRICE (QTY) 352.40 (333)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2623
TODAY'S LOW / HIGH ( )340.00 385.00
52 WK LOW / HIGH ( ) 340400
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
INCOME :
  
  
  
  
  
Gross Sales
394.22
268.89
260.50
256.27
228.80
     Sales
394.22
268.89
260.50
256.27
228.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
31.04
33.51
38.08
35.22
32.41
Net Sales
363.18
235.37
222.42
221.05
196.39
EXPENDITURE :
Increase/Decrease in Stock
0.99
-3.02
-9.45
5.48
-1.52
Raw Material Consumed
246.79
181.97
165.04
150.17
122.60
     Opening Raw Materials
34.77
14.28
11.54
20.08
18.63
     Purchases Raw Materials
240.40
200.03
164.43
132.42
124.05
     Closing Raw Materials
28.38
34.77
14.28
11.54
20.08
     Other Direct Purchases / Brought in cost
2.43
3.34
9.21
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.89
4.54
3.78
4.67
4.16
     Electricity & Power
4.89
4.54
3.78
4.67
4.16
     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
44.89
34.17
24.40
20.70
19.14
     Salaries, Wages & Bonus
41.65
31.14
21.37
17.97
16.69
     Contributions to EPF & Pension Funds
1.83
1.94
2.20
2.03
1.11
     Workmen and Staff Welfare Expenses
1.41
1.08
0.84
0.71
0.71
     Other Employees Cost
0.00
0.00
0.00
0.00
0.63
Other Manufacturing Expenses
20.81
12.31
13.15
19.26
9.12
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
6.10
2.02
0.84
2.76
0.54
     Packing Material Consumed
     Other Mfg Exp
14.71
10.28
12.31
16.49
8.58
General and Administration Expenses
29.61
24.35
13.96
10.73
10.54
     Rent , Rates & Taxes
5.70
4.44
1.59
0.72
1.16
     Insurance
0.42
0.29
0.13
0.22
0.27
     Printing and stationery
0.46
0.48
0.52
0.64
0.82
     Professional and legal fees
7.76
6.15
1.22
0.99
0.81
     Traveling and conveyance
8.50
7.06
3.61
3.80
4.53
     Other Administration
15.26
13.00
10.50
8.15
7.48
Selling and Distribution Expenses
15.09
8.62
4.37
5.81
5.59
     Advertisement & Sales Promotion
4.24
1.42
0.18
0.05
0.08
     Sales Commissions & Incentives
0.09
     Freight and Forwarding
10.84
5.86
4.19
5.76
4.54
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
1.33
0.00
0.00
0.88
Miscellaneous Expenses
7.11
21.23
18.92
68.13
2.92
     Bad debts /advances written off
1.19
0.36
40.95
     Provision for doubtful debts
2.09
1.15
5.10
0.41
     Losson disposal of fixed assets(net)
0.69
     Losson foreign exchange fluctuations
8.63
10.03
7.05
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5.02
9.57
3.43
20.14
2.52
Less: Expenses Capitalised
Total Expenditure
370.18
284.17
234.17
284.95
172.54
Operating Profit (Excl OI)
-7.00
-48.80
-11.75
-63.90
23.85
Other Income
15.75
6.59
6.52
8.60
7.44
     Interest Received
0.04
0.06
1.60
5.76
0.01
     Dividend Received
     Profit on sale of Fixed Assets
0.81
0.05
     Profits on sale of Investments
     Provision Written Back
4.59
2.14
3.34
2.16
0.22
     Foreign Exchange Gains
7.29
1.53
0.55
4.57
     Others
3.02
4.39
0.00
0.14
2.63
Operating Profit
8.75
-42.21
-5.23
-55.30
31.29
Interest
19.33
18.84
5.18
19.01
15.18
     InterestonDebenture / Bonds
     Interest on Term Loan
0.91
3.00
2.68
     Intereston Fixed deposits
     Bank Charges etc
0.85
1.38
1.16
1.52
1.58
     Other Interest
17.56
14.46
4.02
17.50
10.92
PBDT
-10.58
-61.05
-10.41
-74.31
16.11
Depreciation
6.40
4.10
2.87
2.68
3.42
Profit Before Taxation & Exceptional Items
-16.98
-65.15
-13.29
-76.99
12.69
Exceptional Income / Expenses
11.38
5.04
Profit Before Tax
-16.98
-53.77
-13.29
-76.99
17.73
Provision for Tax
2.85
0.49
0.58
0.59
     Current Income Tax
1.99
     Deferred Tax
     Other taxes
0.00
2.85
0.49
0.58
0.59
Profit After Tax
-16.98
-56.63
-13.77
-77.57
17.14
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-16.98
-56.63
-13.77
-77.57
17.14
Adjustments to PAT
0.38
Profit Balance B/F
-359.87
-303.24
-289.85
-212.28
-229.42
Appropriations
-376.85
-359.87
-303.24
-289.85
-212.28
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-5.00
-18.00
-4.00
-24.00
5.00
Adjusted EPS
-5.00
-18.00
-4.00
-24.00
5.00

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