Profit & Loss

LIBERTY PHOSPHATE LTD.(AMALGAMATED)

NSE : NABSE : 530273ISIN CODE : INE639D01011Industry : FertilizersHouse : Private
BSE207.750 (0 %)
PREV CLOSE ( ) 207.75
OPEN PRICE ( ) 217.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 207.75 (23)
VOLUME 7036
TODAY'S LOW / HIGH ( )206.05 218.45
52 WK LOW / HIGH ( ) 206.05218.45
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Gross Sales
4628.93
4679.73
3641.88
2045.57
3060.75
     Sales
3045.46
2100.32
3632.37
2045.57
3060.75
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1583.47
2579.40
9.51
0.00
0.00
Less: Excise Duty
28.78
21.85
Net Sales
4600.15
4657.88
3641.88
2045.57
3060.75
EXPENDITURE :
Increase/Decrease in Stock
-184.10
70.28
340.75
-564.80
19.15
Raw Material Consumed
3295.75
2812.94
1870.26
1947.93
2072.83
     Opening Raw Materials
434.30
501.61
268.52
167.24
160.79
     Purchases Raw Materials
2916.32
2590.16
1903.50
1633.49
1597.36
     Closing Raw Materials
456.18
434.30
494.27
268.52
167.24
     Other Direct Purchases / Brought in cost
401.30
155.48
192.52
415.71
481.92
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.68
53.76
85.66
68.29
46.18
     Electricity & Power
54.54
47.47
30.56
     Oil, Fuel & Natural gas
48.68
53.76
31.13
20.81
15.62
     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
107.34
114.85
123.90
75.90
57.18
     Salaries, Wages & Bonus
93.94
102.16
105.15
63.71
47.13
     Contributions to EPF & Pension Funds
8.60
8.59
5.03
3.14
2.71
     Workmen and Staff Welfare Expenses
4.80
4.11
3.09
2.66
2.14
     Other Employees Cost
0.00
0.00
10.62
6.39
5.21
Other Manufacturing Expenses
198.33
187.12
167.93
133.62
114.20
     Sub-contracted / Out sourced services
53.30
46.00
     Processing Charges
     Repairs and Maintenance
28.18
24.71
     Packing Material Consumed
94.40
80.11
64.84
     Other Mfg Exp
116.85
116.42
73.53
53.52
49.36
General and Administration Expenses
35.91
32.69
68.89
41.63
34.49
     Rent , Rates & Taxes
33.15
30.77
24.95
14.66
14.24
     Insurance
1.87
1.40
0.82
0.86
0.63
     Printing and stationery
1.57
1.44
1.08
     Professional and legal fees
3.66
3.41
2.00
     Traveling and conveyance
11.19
9.73
6.51
     Other Administration
0.90
0.52
37.88
21.25
16.54
Selling and Distribution Expenses
411.96
386.58
367.50
243.65
281.64
     Advertisement & Sales Promotion
3.56
1.71
1.30
     Sales Commissions & Incentives
     Freight and Forwarding
411.96
386.58
267.99
222.29
201.49
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
95.95
19.65
78.85
Miscellaneous Expenses
166.81
106.24
5.71
6.65
56.93
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.18
0.10
     Losson foreign exchange fluctuations
75.62
35.17
37.16
     Losson sale of non-trade current investments
8.12
0.50
     Other Miscellaneous Expenses
82.89
70.58
5.71
6.55
19.77
Less: Expenses Capitalised
Total Expenditure
4080.68
3764.47
3030.61
1952.86
2682.61
Operating Profit (Excl OI)
519.47
893.41
611.27
92.70
378.14
Other Income
96.52
28.49
36.46
79.50
4.55
     Interest Received
23.49
17.76
9.12
6.65
4.02
     Dividend Received
1.40
     Profit on sale of Fixed Assets
9.32
0.01
0.02
     Profits on sale of Investments
     Provision Written Back
73.03
1.64
     Foreign Exchange Gains
24.51
51.72
     Others
0.00
0.00
1.18
21.13
0.51
Operating Profit
615.99
921.90
647.73
172.20
382.69
Interest
108.11
88.85
69.75
48.05
54.05
     InterestonDebenture / Bonds
     Interest on Term Loan
4.85
8.65
12.90
     Intereston Fixed deposits
     Bank Charges etc
27.54
24.75
15.27
     Other Interest
80.57
64.10
49.64
39.41
41.14
PBDT
507.88
833.05
577.98
124.14
328.64
Depreciation
41.74
29.02
28.14
22.77
20.80
Profit Before Taxation & Exceptional Items
466.14
804.03
549.84
101.37
307.84
Exceptional Income / Expenses
-11.88
-5.71
Profit Before Tax
454.26
804.03
544.13
101.37
307.84
Provision for Tax
133.77
264.88
192.31
36.56
112.25
     Current Income Tax
91.36
237.96
188.71
36.91
114.76
     Deferred Tax
42.41
27.09
-0.13
-0.62
-3.43
     Other taxes
84.82
54.01
3.48
-0.97
-5.93
Profit After Tax
320.48
539.15
351.82
64.82
195.59
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
320.48
539.15
351.82
64.82
195.59
Adjustments to PAT
Profit Balance B/F
1094.90
631.14
326.93
262.12
66.53
Appropriations
1415.39
1170.29
678.75
326.93
262.12
     General Reserves
32.05
40.44
8.80
     Proposed Equity Dividend
43.32
25.99
8.66
     Corporate dividend tax
8.04
4.97
5.49
     Other Appropriation
12.00
Equity Dividend %
30.00
18.00
12.00
Earnings Per Share
21.92
37.07
24.09
4.49
20.72
Adjusted EPS
21.92
37.07
24.09
4.49
20.72

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)