Profit & Loss

HITKARI INDUSTRIES LTD.

NSE : NABSE : 530633ISIN CODE : INE553B01018Industry : Plastic ProductsHouse : Hitkari
BSE10.400 (0 %)
PREV CLOSE ( ) 10.40
OPEN PRICE ( ) 10.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )10.40 10.40
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2005
Mar 2004
INCOME :
  
  
Gross Sales
395.28
342.02
     Sales
395.28
342.02
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
Less: Excise Duty
26.99
36.71
Net Sales
368.29
305.31
EXPENDITURE :
Increase/Decrease in Stock
-1.21
6.50
Raw Material Consumed
263.20
197.07
     Opening Raw Materials
29.25
37.29
     Purchases Raw Materials
253.28
189.04
     Closing Raw Materials
19.34
29.25
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
Power & Fuel Cost
15.15
11.75
     Electricity & Power
15.15
11.75
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
13.08
13.24
     Salaries, Wages & Bonus
9.91
10.08
     Contributions to EPF & Pension Funds
1.44
1.52
     Workmen and Staff Welfare Expenses
1.23
1.34
     Other Employees Cost
0.50
0.30
Other Manufacturing Expenses
8.85
8.83
     Sub-contracted / Out sourced services
     Processing Charges
0.76
2.03
     Repairs and Maintenance
2.09
1.91
     Packing Material Consumed
     Other Mfg Exp
6.00
4.88
General and Administration Expenses
41.59
40.24
     Rent , Rates & Taxes
11.58
11.75
     Insurance
1.38
1.13
     Printing and stationery
0.61
0.65
     Professional and legal fees
3.10
2.04
     Traveling and conveyance
6.89
7.00
     Other Administration
24.93
24.67
Selling and Distribution Expenses
0.86
1.34
     Advertisement & Sales Promotion
0.70
0.89
     Sales Commissions & Incentives
0.03
0.33
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.13
0.11
Miscellaneous Expenses
1.32
3.95
     Bad debts /advances written off
0.31
2.70
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.04
0.44
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.96
0.80
Less: Expenses Capitalised
Total Expenditure
342.85
282.91
Operating Profit (Excl OI)
25.44
22.40
Other Income
     Interest Received
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
0.00
Operating Profit
25.44
22.40
Interest
12.00
11.64
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
12.00
11.64
     Other Interest
0.00
0.00
PBDT
13.44
10.76
Depreciation
9.06
7.58
Profit Before Taxation & Exceptional Items
4.38
3.18
Exceptional Income / Expenses
Profit Before Tax
4.38
3.18
Provision for Tax
0.28
     Current Income Tax
0.28
     Deferred Tax
     Other taxes
0.28
0.00
Profit After Tax
4.11
3.18
Extra items
0.00
0.00
Minority Interest

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