Profit & Loss

LOTUS ROOFINGS LTD.

NSE : NABSE : ISIN CODE : Industry : Plastic ProductsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) 0.00
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
Gross Sales
875.20
705.70
785.71
     Sales
867.60
701.70
782.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
7.70
4.00
3.20
Less: Excise Duty
35.00
33.40
43.81
Net Sales
840.20
672.30
741.90
EXPENDITURE :
Increase/Decrease in Stock
-95.80
-7.00
0.27
Raw Material Consumed
661.90
430.10
516.23
     Opening Raw Materials
9.60
47.30
41.68
     Purchases Raw Materials
428.00
392.40
537.07
     Closing Raw Materials
9.10
9.60
62.53
     Other Direct Purchases / Brought in cost
233.30
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
11.90
11.90
22.61
     Electricity & Power
11.90
11.90
22.61
     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
43.10
41.90
37.89
     Salaries, Wages & Bonus
33.40
29.40
31.52
     Contributions to EPF & Pension Funds
2.10
1.90
1.77
     Workmen and Staff Welfare Expenses
3.60
3.70
1.68
     Other Employees Cost
4.00
7.00
2.92
Other Manufacturing Expenses
31.70
24.60
14.24
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
5.20
7.90
4.25
     Packing Material Consumed
     Other Mfg Exp
26.50
16.70
9.99
General and Administration Expenses
32.90
30.10
28.32
     Rent , Rates & Taxes
5.10
3.30
3.77
     Insurance
1.50
1.10
1.37
     Printing and stationery
0.50
0.40
0.45
     Professional and legal fees
2.10
0.80
1.51
     Traveling and conveyance
6.40
7.50
6.70
     Other Administration
23.70
24.50
21.23
Selling and Distribution Expenses
73.20
67.60
38.76
     Advertisement & Sales Promotion
1.60
3.00
3.07
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
71.70
64.70
35.69
Miscellaneous Expenses
1.30
5.90
11.46
     Bad debts /advances written off
0.80
3.10
3.79
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.50
0.00
3.22
     Losson foreign exchange fluctuations
4.35
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
2.80
0.10
Less: Expenses Capitalised
Total Expenditure
760.20
605.10
669.78
Operating Profit (Excl OI)
80.10
67.20
72.12
Other Income
5.10
5.70
9.56
     Interest Received
1.10
3.50
3.45
     Dividend Received
0.00
0.10
0.24
     Profit on sale of Fixed Assets
0.10
0.18
     Profits on sale of Investments
2.00
2.10
4.03
     Provision Written Back
     Foreign Exchange Gains
1.90
     Others
0.10
0.00
1.66
Operating Profit
85.20
72.90
81.69
Interest
23.80
24.70
29.39
     InterestonDebenture / Bonds
     Interest on Term Loan
15.30
16.20
     Intereston Fixed deposits
     Bank Charges etc
1.20
1.30
1.48
     Other Interest
7.30
7.20
27.91
PBDT
61.30
48.20
52.30
Depreciation
26.40
26.60
34.24
Profit Before Taxation & Exceptional Items
34.90
21.60
18.06
Exceptional Income / Expenses
Profit Before Tax
34.90
21.60
18.06
Provision for Tax
14.30
13.90
6.04
     Current Income Tax
13.50
6.70
6.41
     Deferred Tax
0.70
7.20
-0.36
     Other taxes
1.50
14.40
-0.73
Profit After Tax
20.60
7.70
12.02
Extra items
Minority Interest
Share of Associate
2.70
2.20
Other Consolidated Items
Consolidated Net Profit
23.30
9.90
12.02
Adjustments to PAT
Profit Balance B/F
69.50
59.70
27.27
Appropriations
92.80
69.60
39.29
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.10
-2.54
Equity Dividend %
Earnings Per Share
6.00
3.00
4.00
Adjusted EPS
6.00
3.00
4.00

© 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)