Profit & Loss

LEEL ELECTRICALS LTD.

NSE : LEELBSE : 517518ISIN CODE : INE245C01019Industry : Air ConditionersHouse : Private
BSE2.760 (0 %)
PREV CLOSE ( ) 2.76
OPEN PRICE ( ) 2.76
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2200
TODAY'S LOW / HIGH ( )2.76 2.76
52 WK LOW / HIGH ( )2.76 2.76
NSE2.500 (0 %)
PREV CLOSE( ) 2.50
OPEN PRICE ( ) 2.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2.50 (903)
VOLUME 65963
TODAY'S LOW / HIGH( ) 2.50 2.70
52 WK LOW / HIGH ( )2.5 2.7
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
  
  
Gross Sales
23423.60
33732.50
27672.00
22200.50
18041.20
     Sales
23156.30
33582.50
27662.60
22164.70
18031.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
267.30
150.00
9.40
35.80
9.70
Less: Excise Duty
117.70
451.20
519.80
473.80
281.50
Net Sales
23305.90
33281.30
27152.20
21726.70
17759.70
EXPENDITURE :
Increase/Decrease in Stock
5027.20
-571.60
-167.30
-861.30
-1456.10
Raw Material Consumed
13976.10
26762.50
20573.80
17268.80
14830.30
     Opening Raw Materials
3921.00
3752.20
2334.10
1728.20
1981.60
     Purchases Raw Materials
15971.00
24230.00
20564.50
17275.80
14127.70
     Closing Raw Materials
6393.50
3921.00
3752.20
2334.10
1728.20
     Other Direct Purchases / Brought in cost
477.60
2701.30
1427.40
598.90
449.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
133.00
100.20
70.10
67.10
54.00
     Electricity & Power
133.00
100.20
70.10
67.10
54.00
     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
1754.90
1787.70
1485.40
1250.30
1088.40
     Salaries, Wages & Bonus
1437.20
1525.10
1233.10
1036.30
854.00
     Contributions to EPF & Pension Funds
28.00
40.00
34.60
23.00
17.80
     Workmen and Staff Welfare Expenses
66.50
41.10
36.00
18.70
33.60
     Other Employees Cost
223.20
181.50
181.70
172.30
183.00
Other Manufacturing Expenses
254.30
551.50
478.40
375.70
487.40
     Sub-contracted / Out sourced services
89.00
178.70
113.60
46.90
45.90
     Processing Charges
     Repairs and Maintenance
77.10
71.20
77.20
61.70
46.20
     Packing Material Consumed
     Other Mfg Exp
88.20
301.60
287.60
267.10
395.30
General and Administration Expenses
385.20
538.40
355.50
276.90
204.90
     Rent , Rates & Taxes
121.20
187.40
106.50
50.30
31.60
     Insurance
44.70
43.00
26.00
31.70
23.60
     Printing and stationery
8.70
10.10
8.70
5.20
6.00
     Professional and legal fees
110.30
114.60
70.90
65.50
43.30
     Traveling and conveyance
64.10
119.10
90.60
83.60
67.50
     Other Administration
100.30
183.30
143.40
124.20
100.40
Selling and Distribution Expenses
585.40
1299.90
1311.20
819.50
654.20
     Advertisement & Sales Promotion
351.10
995.40
610.00
384.00
205.70
     Sales Commissions & Incentives
6.50
     Freight and Forwarding
234.30
304.50
232.40
194.00
193.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
468.80
241.50
248.90
Miscellaneous Expenses
250.10
106.10
515.10
224.10
263.30
     Bad debts /advances written off
106.70
0.10
0.70
0.60
5.30
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
2.00
0.80
1.00
3.60
     Losson foreign exchange fluctuations
24.50
311.40
42.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
141.40
80.70
202.00
223.50
211.80
Less: Expenses Capitalised
Total Expenditure
22366.20
30574.70
24622.20
19421.10
16126.40
Operating Profit (Excl OI)
939.70
2706.60
2530.00
2305.60
1633.30
Other Income
404.30
25.30
90.90
131.30
490.50
     Interest Received
99.60
7.70
2.40
0.80
24.30
     Dividend Received
0.20
0.20
0.50
0.60
0.40
     Profit on sale of Fixed Assets
0.50
0.70
0.90
0.50
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
288.60
19.40
     Others
15.40
16.70
87.10
110.00
465.80
Operating Profit
1344.00
2731.90
2620.90
2436.90
2123.80
Interest
687.30
1199.50
1061.50
943.10
855.00
     InterestonDebenture / Bonds
     Interest on Term Loan
567.60
1000.40
     Intereston Fixed deposits
     Bank Charges etc
146.90
199.10
188.40
152.20
148.00
     Other Interest
-27.20
0.00
873.10
790.90
707.00
PBDT
656.70
1532.40
1559.40
1493.80
1268.80
Depreciation
451.70
489.60
453.60
382.70
298.50
Profit Before Taxation & Exceptional Items
205.00
1042.80
1105.80
1111.10
970.30
Exceptional Income / Expenses
6574.40
-458.00
Profit Before Tax
6779.40
1042.80
647.80
1111.10
970.30
Provision for Tax
1679.10
342.80
230.80
227.00
79.10
     Current Income Tax
1622.20
369.30
176.50
222.00
214.00
     Deferred Tax
3.80
-26.50
-15.10
5.00
-134.90
     Other taxes
60.70
-53.00
39.20
10.00
-269.80
Profit After Tax
5100.30
700.00
417.00
884.10
891.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
5100.30
700.00
417.00
884.10
891.20
Adjustments to PAT
-110.90
59.40
13.60
Profit Balance B/F
3216.40
2873.00
2776.30
2061.00
1427.50
Appropriations
8316.70
3573.00
3082.40
3004.50
2332.30
     General Reserves
300.00
150.00
200.00
230.00
     Proposed Equity Dividend
55.10
45.90
35.30
     Corporate dividend tax
9.20
6.00
     Other Appropriation
1420.60
56.60
4.20
Equity Dividend %
15.00
13.00
13.00
10.00
Earnings Per Share
126.46
17.36
11.52
25.03
25.23
Adjusted EPS
126.46
17.36
11.52
25.03
25.23

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