Profit & Loss

IND-SWIFT LTD.

NSE : INDSWFTLTDBSE : 524652ISIN CODE : INE788B01028Industry : Pharmaceuticals & DrugsHouse : Private
BSE3.820.18 (+4.95 %)
PREV CLOSE ( ) 3.64
OPEN PRICE ( ) 3.82
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 28111
TODAY'S LOW / HIGH ( )3.50 3.82
52 WK LOW / HIGH ( )1.86 4.07
NSE3.300.15 (+4.76 %)
PREV CLOSE( ) 3.15
OPEN PRICE ( ) 3.30
BID PRICE (QTY) 3.30 (1371)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5829
TODAY'S LOW / HIGH( ) 3.30 3.30
52 WK LOW / HIGH ( )1.9 3.95
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
Gross Sales
2705.70
2672.00
3077.50
     Sales
2662.40
2653.10
3054.90
     Job Work/ Contract Receipts
43.30
18.90
22.60
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
7.60
41.50
34.20
Net Sales
2698.10
2630.50
3043.30
EXPENDITURE :
Increase/Decrease in Stock
-80.90
-39.30
14.40
Raw Material Consumed
1622.40
1699.60
2190.40
     Opening Raw Materials
240.50
467.90
677.80
     Purchases Raw Materials
1224.70
809.60
1980.60
     Closing Raw Materials
211.70
240.50
467.90
     Other Direct Purchases / Brought in cost
368.90
662.50
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
111.00
104.30
109.00
     Electricity & Power
111.00
104.30
109.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
446.70
387.90
367.70
     Salaries, Wages & Bonus
382.40
360.10
342.20
     Contributions to EPF & Pension Funds
23.20
20.20
19.20
     Workmen and Staff Welfare Expenses
7.90
6.60
6.30
     Other Employees Cost
33.10
1.10
0.00
Other Manufacturing Expenses
129.30
95.30
85.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
17.10
10.50
13.80
     Packing Material Consumed
     Other Mfg Exp
112.20
84.80
72.00
General and Administration Expenses
252.80
639.50
504.00
     Rent , Rates & Taxes
12.20
7.70
8.20
     Insurance
5.80
4.60
6.40
     Printing and stationery
4.30
3.90
4.90
     Professional and legal fees
13.80
77.60
13.10
     Traveling and conveyance
94.70
89.80
86.50
     Other Administration
216.80
545.70
471.30
Selling and Distribution Expenses
31.50
35.00
41.60
     Advertisement & Sales Promotion
13.70
20.10
23.10
     Sales Commissions & Incentives
6.90
6.70
7.40
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
10.90
8.20
11.10
Miscellaneous Expenses
122.30
362.40
1300.10
     Bad debts /advances written off
     Provision for doubtful debts
1016.50
     Losson disposal of fixed assets(net)
16.10
0.10
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
106.30
362.30
283.50
Less: Expenses Capitalised
Total Expenditure
2635.20
3284.60
4612.80
Operating Profit (Excl OI)
63.00
-654.00
-1569.50
Other Income
145.70
136.80
125.10
     Interest Received
1.40
1.50
1.70
     Dividend Received
     Profit on sale of Fixed Assets
8.00
     Profits on sale of Investments
     Provision Written Back
50.70
96.50
101.70
     Foreign Exchange Gains
44.10
     Others
41.60
38.80
21.70
Operating Profit
208.70
-517.20
-1444.50
Interest
114.60
163.20
189.70
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.40
3.10
4.60
     Other Interest
111.30
160.00
185.00
PBDT
94.10
-680.40
-1634.10
Depreciation
346.30
357.30
363.50
Profit Before Taxation & Exceptional Items
-252.30
-1037.70
-1997.70
Exceptional Income / Expenses
-281.50
-2596.10
Profit Before Tax
-533.80
-3633.70
-1997.70
Provision for Tax
7.50
8.90
1.70
     Current Income Tax
     Deferred Tax
     Other taxes
7.50
8.90
1.70
Profit After Tax
-541.30
-3642.70
-1999.40
Extra items
Minority Interest
Share of Associate
37.00
-84.40
-136.50
Other Consolidated Items
Consolidated Net Profit
-504.30
-3727.10
-2135.90
Adjustments to PAT
Profit Balance B/F
-8217.90
-4551.20
-2415.30
Appropriations
-8722.20
-8278.30
-4551.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-60.40
Equity Dividend %
Earnings Per Share
-9.00
-69.00
-42.00
Adjusted EPS
-9.00
-69.00
-42.00

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