Profit & Loss

HENKEL SPIC INDIA LTD.

NSE : NABSE : 500397ISIN CODE : INE902A01019Industry : Detergents & SoapsHouse : Private
BSE32.700 (0 %)
PREV CLOSE ( ) 32.70
OPEN PRICE ( ) 33.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )31.80 33.80
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Dec 2002
INCOME :
  
Gross Sales
3452.30
     Sales
3452.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
Less: Excise Duty
Net Sales
3452.30
EXPENDITURE :
Increase/Decrease in Stock
289.10
Raw Material Consumed
1799.00
     Opening Raw Materials
     Purchases Raw Materials
1213.90
     Closing Raw Materials
122.50
     Other Direct Purchases / Brought in cost
707.60
     Other raw material cost
0.00
Power & Fuel Cost
45.60
     Electricity & Power
45.60
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
201.50
     Salaries, Wages & Bonus
178.90
     Contributions to EPF & Pension Funds
11.90
     Workmen and Staff Welfare Expenses
10.80
     Other Employees Cost
0.00
Other Manufacturing Expenses
92.30
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
18.90
     Packing Material Consumed
     Other Mfg Exp
73.40
General and Administration Expenses
113.20
     Rent , Rates & Taxes
53.70
     Insurance
5.70
     Printing and stationery
     Professional and legal fees
4.80
     Traveling and conveyance
31.70
     Other Administration
49.10
Selling and Distribution Expenses
308.00
     Advertisement & Sales Promotion
308.00
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.00
Miscellaneous Expenses
394.20
     Bad debts /advances written off
0.30
     Provision for doubtful debts
9.00
     Losson disposal of fixed assets(net)
0.90
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
384.00
Less: Expenses Capitalised
Total Expenditure
3243.00
Operating Profit (Excl OI)
209.30
Other Income
25.90
     Interest Received
1.30
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
24.60
Operating Profit
235.20
Interest
101.70
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
101.70
PBDT
133.50
Depreciation
65.60
Profit Before Taxation & Exceptional Items
67.90
Exceptional Income / Expenses
Profit Before Tax
67.90
Provision for Tax
-2.10
     Current Income Tax
0.50
     Deferred Tax
-2.50
     Other taxes
-5.00
Profit After Tax
70.00
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
70.00
Adjustments to PAT
Profit Balance B/F
-671.70
Appropriations
-601.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
4.10
Equity Dividend %
Earnings Per Share
1.00
Adjusted EPS
1.00

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