Profit & Loss

INDOKEM LTD.

NSE : NABSE : 504092ISIN CODE : INE716F01012Industry : Chemicals House : Mahendra Khatau
BSE12.710.37 (+3 %)
PREV CLOSE ( ) 12.34
OPEN PRICE ( ) 12.71
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 100
TODAY'S LOW / HIGH ( )12.71 12.71
52 WK LOW / HIGH ( ) 4.7616.54
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
INCOME :
  
  
  
  
  
Gross Sales
280.13
522.49
693.59
685.29
707.08
     Sales
280.13
522.49
693.59
685.29
707.08
     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
2.33
2.35
12.80
15.89
Net Sales
277.80
520.14
693.59
672.49
691.19
EXPENDITURE :
Increase/Decrease in Stock
11.71
40.18
11.59
6.58
-43.67
Raw Material Consumed
219.03
425.82
537.79
479.89
482.95
     Opening Raw Materials
7.99
10.23
22.96
21.48
     Purchases Raw Materials
49.64
57.09
90.14
170.91
     Closing Raw Materials
6.55
7.99
13.35
22.96
     Other Direct Purchases / Brought in cost
167.96
366.49
537.79
380.15
313.53
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.54
2.31
34.98
51.31
     Electricity & Power
1.54
2.31
34.98
51.31
     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
23.45
32.69
54.61
54.63
     Salaries, Wages & Bonus
20.04
29.34
46.85
45.28
     Contributions to EPF & Pension Funds
0.96
1.55
3.14
3.83
     Workmen and Staff Welfare Expenses
1.12
1.22
3.18
3.66
     Other Employees Cost
1.33
0.57
0.00
1.44
1.87
Other Manufacturing Expenses
4.09
4.21
19.60
25.92
     Sub-contracted / Out sourced services
     Processing Charges
0.02
0.04
     Repairs and Maintenance
1.49
1.60
0.00
6.48
3.91
     Packing Material Consumed
2.24
2.46
4.33
5.60
     Other Mfg Exp
0.36
0.15
0.00
8.77
16.37
General and Administration Expenses
23.08
14.82
1.20
14.65
11.44
     Rent , Rates & Taxes
12.75
5.48
0.00
6.34
2.04
     Insurance
0.65
1.59
2.70
3.12
     Printing and stationery
     Professional and legal fees
2.54
1.89
     Traveling and conveyance
2.50
1.74
2.45
2.81
     Other Administration
7.14
5.86
1.20
5.61
6.29
Selling and Distribution Expenses
11.70
11.79
160.86
16.59
18.84
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
3.58
3.81
4.13
5.69
     Freight and Forwarding
2.53
4.11
5.74
6.54
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
5.59
3.88
160.86
6.73
6.61
Miscellaneous Expenses
33.65
36.32
33.97
24.35
     Bad debts /advances written off
4.45
0.22
     Provision for doubtful debts
0.15
1.69
0.47
     Losson disposal of fixed assets(net)
22.73
26.95
0.53
0.41
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
2.80
     Other Miscellaneous Expenses
10.77
7.68
0.00
25.72
23.72
Less: Expenses Capitalised
Total Expenditure
328.24
568.14
711.44
660.87
625.78
Operating Profit (Excl OI)
-50.44
-48.00
-17.85
11.61
65.41
Other Income
50.42
31.05
20.48
42.36
14.87
     Interest Received
0.29
0.67
0.00
1.25
1.11
     Dividend Received
0.00
0.01
0.00
0.01
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
36.88
8.31
22.41
1.35
     Foreign Exchange Gains
     Others
13.25
22.07
20.48
18.69
12.41
Operating Profit
-0.02
-16.95
2.64
53.97
80.28
Interest
63.83
47.57
48.60
40.30
     InterestonDebenture / Bonds
     Interest on Term Loan
1.41
1.92
1.52
7.29
     Intereston Fixed deposits
     Bank Charges etc
5.02
4.37
     Other Interest
62.42
45.65
0.00
42.06
28.64
PBDT
-63.85
-64.51
2.64
5.37
39.98
Depreciation
31.60
31.81
32.57
32.65
30.54
Profit Before Taxation & Exceptional Items
-95.45
-96.33
-29.93
-27.28
9.44
Exceptional Income / Expenses
Profit Before Tax
-95.45
-96.33
-29.93
-27.28
9.44
Provision for Tax
-0.02
0.14
1.03
0.82
1.35
     Current Income Tax
     Deferred Tax
     Other taxes
-0.02
0.14
1.03
0.82
1.35
Profit After Tax
-95.43
-96.46
-30.96
-28.10
8.09
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-95.43
-96.46
-30.96
-28.10
8.09
Adjustments to PAT
4.00
Profit Balance B/F
-230.66
-163.55
-132.76
-122.12
-101.71
Appropriations
-322.09
-260.01
-163.72
-150.23
-93.63
     General Reserves
-1.28
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-16.19
-0.20
Equity Dividend %
Earnings Per Share
-4.00
-4.00
-2.00
-2.00
1.00
Adjusted EPS
-4.00
-4.00
-2.00
-2.00
1.00

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