Profit & Loss

IFGL REFRACTORIES LTD. - (AMALGAMATED)

NSE : IFGLREFRACBSE : 532133ISIN CODE : INE023B01012Industry : RefractoriesHouse : Bajoria
BSE280.100 (0 %)
PREV CLOSE ( ) 280.10
OPEN PRICE ( ) 296.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 280.10 (53)
VOLUME 23284
TODAY'S LOW / HIGH ( )274.00 304.25
52 WK LOW / HIGH ( )274 304.25
NSE279.250 (0 %)
PREV CLOSE( ) 279.25
OPEN PRICE ( ) 298.85
BID PRICE (QTY) 279.25 (79)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 71153
TODAY'S LOW / HIGH( ) 275.05 305.00
52 WK LOW / HIGH ( )275.05 305
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
7340.20
8036.20
7925.90
6881.00
6164.50
     Sales
7194.00
7897.80
7788.50
6784.80
6086.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
143.10
135.20
134.00
90.30
73.00
     Revenue from property development
     Other Operational Income
3.10
3.10
3.40
5.90
5.10
Less: Excise Duty
170.40
168.50
149.50
169.20
126.00
Net Sales
7169.70
7867.70
7776.40
6711.80
6038.50
EXPENDITURE :
Increase/Decrease in Stock
125.30
20.90
-134.90
11.00
-134.10
Raw Material Consumed
3526.50
4040.30
3913.10
3511.70
3172.00
     Opening Raw Materials
378.70
370.10
356.20
350.20
339.10
     Purchases Raw Materials
2752.70
3374.40
3221.20
3206.60
3035.40
     Closing Raw Materials
296.00
378.70
370.10
356.20
350.20
     Other Direct Purchases / Brought in cost
691.10
674.40
705.80
311.10
147.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
190.70
235.10
251.00
245.60
216.90
     Electricity & Power
190.70
235.10
251.00
245.60
216.90
     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
1196.00
1178.50
1096.80
986.60
843.10
     Salaries, Wages & Bonus
1020.50
1033.20
962.00
850.90
734.50
     Contributions to EPF & Pension Funds
103.40
75.50
77.40
70.00
57.30
     Workmen and Staff Welfare Expenses
72.10
69.80
57.50
65.70
51.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
335.10
341.30
360.10
326.30
300.60
     Sub-contracted / Out sourced services
57.00
42.80
63.90
70.30
52.80
     Processing Charges
33.20
36.70
38.00
38.60
35.70
     Repairs and Maintenance
86.10
96.20
95.10
77.50
73.90
     Packing Material Consumed
     Other Mfg Exp
158.80
165.70
163.10
139.80
138.20
General and Administration Expenses
578.90
600.50
597.60
574.80
475.40
     Rent , Rates & Taxes
78.60
74.50
72.60
74.70
64.80
     Insurance
26.90
26.90
26.20
23.60
19.00
     Printing and stationery
     Professional and legal fees
86.40
62.20
71.50
65.60
58.40
     Traveling and conveyance
124.70
121.90
122.90
116.70
88.30
     Other Administration
387.00
436.90
427.20
410.80
333.30
Selling and Distribution Expenses
305.50
366.20
392.60
335.60
304.30
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
103.60
122.90
136.50
113.90
117.70
     Freight and Forwarding
201.90
243.20
256.10
221.60
186.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
262.00
196.20
203.70
149.60
120.90
     Bad debts /advances written off
9.00
3.00
33.80
3.10
     Provision for doubtful debts
8.10
25.50
4.10
20.70
-1.20
     Losson disposal of fixed assets(net)
0.10
0.30
2.30
     Losson foreign exchange fluctuations
62.40
26.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
244.80
167.40
137.20
95.10
89.80
Less: Expenses Capitalised
6.40
Total Expenditure
6519.90
6978.90
6680.00
6141.00
5292.80
Operating Profit (Excl OI)
649.80
888.80
1096.30
570.80
745.70
Other Income
161.20
100.00
33.60
55.90
32.50
     Interest Received
29.40
32.70
12.90
7.80
8.10
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
1.90
3.80
4.20
7.60
13.90
     Foreign Exchange Gains
110.40
32.90
10.60
     Others
19.40
30.60
16.50
29.90
10.50
Operating Profit
811.10
988.80
1129.90
626.70
778.30
Interest
47.50
58.60
69.40
79.50
67.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.90
0.60
4.10
0.70
0.90
     Other Interest
46.60
58.00
65.40
78.80
66.60
PBDT
763.60
930.20
1060.50
547.20
710.70
Depreciation
154.70
142.90
154.80
134.00
129.10
Profit Before Taxation & Exceptional Items
608.80
787.30
905.70
413.20
581.60
Exceptional Income / Expenses
Profit Before Tax
608.80
787.30
905.70
413.20
581.60
Provision for Tax
156.90
254.00
248.00
159.50
183.30
     Current Income Tax
166.50
248.60
256.30
142.90
176.40
     Deferred Tax
-9.60
5.30
-9.60
16.60
6.90
     Other taxes
-19.20
10.70
-17.90
33.20
13.80
Profit After Tax
452.00
533.30
657.70
253.70
398.30
Extra items
Minority Interest
-32.40
-2.30
-17.60
28.40
0.40
Share of Associate
Other Consolidated Items
Consolidated Net Profit
419.60
531.00
640.10
282.10
398.70
Adjustments to PAT
Profit Balance B/F
2504.80
2162.60
1646.20
1458.40
1159.20
Appropriations
2924.40
2693.60
2286.30
1740.50
1557.90
     General Reserves
18.30
8.50
8.70
     Proposed Equity Dividend
69.20
60.60
51.90
51.90
     Corporate dividend tax
16.80
17.60
23.10
12.20
9.60
     Other Appropriation
1.50
Equity Dividend %
20.00
20.00
18.00
15.00
15.00
Earnings Per Share
12.00
15.00
18.00
8.00
11.00
Adjusted EPS
12.00
15.00
18.00
8.00
11.00

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