Profit & Loss

NAHAR INDUSTRIAL ENTERPRISES LTD.

NSE : NAHARINDUSBSE : 519136ISIN CODE : INE289A01011Industry : Textile - SpinningHouse : Private
BSE156.304.2 (+2.76 %)
PREV CLOSE ( ) 152.10
OPEN PRICE ( ) 156.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20057
TODAY'S LOW / HIGH ( )150.40 157.35
52 WK LOW / HIGH ( )54.5 238
NSE155.903.9 (+2.57 %)
PREV CLOSE( ) 152.00
OPEN PRICE ( ) 154.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 155.90 (341)
VOLUME 210622
TODAY'S LOW / HIGH( ) 150.60 157.90
52 WK LOW / HIGH ( )55.05 237.9
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
14180.27
15727.27
18661.62
17627.49
17316.69
     Sales
13892.66
15453.12
18485.91
17509.83
17185.41
     Job Work/ Contract Receipts
     Processing Charges / Service Income
76.23
91.54
104.67
76.92
56.74
     Revenue from property development
     Other Operational Income
211.38
182.61
71.04
40.74
74.54
Less: Excise Duty
39.78
94.27
Net Sales
14180.27
15727.27
18661.62
17587.71
17222.42
EXPENDITURE :
Increase/Decrease in Stock
890.80
738.40
31.29
-647.22
-580.99
Raw Material Consumed
7690.41
8268.77
10903.84
10767.83
9890.28
     Opening Raw Materials
2074.70
2154.33
3581.76
2618.01
3342.51
     Purchases Raw Materials
7631.61
7908.00
8675.95
11254.89
8897.33
     Closing Raw Materials
2437.12
2074.70
2154.33
3581.76
2618.01
     Other Direct Purchases / Brought in cost
421.23
281.14
800.46
476.69
268.45
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1829.01
2004.81
2419.56
2202.60
2014.51
     Electricity & Power
1829.01
2004.81
2419.56
2202.60
2014.51
     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
1302.19
1766.85
1979.96
1855.11
1749.25
     Salaries, Wages & Bonus
1149.68
1562.32
1763.61
1639.20
1564.74
     Contributions to EPF & Pension Funds
140.26
190.66
202.99
200.93
169.49
     Workmen and Staff Welfare Expenses
11.73
12.48
12.00
12.38
13.40
     Other Employees Cost
0.52
1.40
1.35
2.60
1.62
Other Manufacturing Expenses
1081.14
1573.20
1696.18
1479.00
1456.25
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
50.13
69.13
66.62
64.82
52.55
     Packing Material Consumed
     Other Mfg Exp
1031.01
1504.07
1629.57
1414.18
1403.71
General and Administration Expenses
162.60
196.24
167.13
191.30
179.71
     Rent , Rates & Taxes
23.09
24.41
17.83
18.70
17.95
     Insurance
64.03
56.44
37.38
36.85
32.45
     Printing and stationery
     Professional and legal fees
14.89
27.60
21.52
16.96
10.33
     Traveling and conveyance
1.19
27.78
25.84
44.79
49.93
     Other Administration
60.59
87.79
90.41
118.79
118.98
Selling and Distribution Expenses
252.75
211.77
220.04
233.78
332.87
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
65.52
49.86
87.98
59.85
86.02
     Freight and Forwarding
158.11
124.50
61.96
87.29
158.82
     Handling and Clearing Charges
29.11
37.41
37.69
54.11
58.59
     Other Selling Expenses
0.00
0.00
32.40
32.54
29.44
Miscellaneous Expenses
35.99
64.05
21.18
23.23
85.55
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.02
3.61
1.11
1.66
0.42
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
34.97
60.44
20.07
21.58
85.13
Less: Expenses Capitalised
Total Expenditure
13244.88
14824.09
17439.18
16105.63
15127.44
Operating Profit (Excl OI)
935.39
903.18
1222.44
1482.08
2094.98
Other Income
87.73
122.12
125.84
61.01
56.19
     Interest Received
10.73
30.36
66.68
13.36
16.93
     Dividend Received
3.86
6.21
6.21
     Profit on sale of Fixed Assets
16.39
37.83
41.11
27.09
17.95
     Profits on sale of Investments
0.79
     Provision Written Back
     Foreign Exchange Gains
     Others
60.61
53.93
13.41
14.34
15.10
Operating Profit
1023.12
1025.30
1348.28
1543.09
2151.17
Interest
576.00
646.94
671.18
707.31
598.24
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
36.53
32.12
28.99
24.10
18.75
     Other Interest
539.47
614.82
642.20
683.21
579.49
PBDT
447.12
378.36
677.10
835.77
1552.94
Depreciation
576.20
709.80
785.83
657.69
691.87
Profit Before Taxation & Exceptional Items
-129.08
-331.44
-108.74
178.08
861.07
Exceptional Income / Expenses
-66.50
Profit Before Tax
-129.08
-331.44
-175.24
178.08
861.07
Provision for Tax
-36.16
-77.45
40.61
8.56
158.00
     Current Income Tax
0.51
0.30
0.49
42.31
198.30
     Deferred Tax
-36.67
-77.75
40.12
7.55
-40.30
     Other taxes
-73.34
-155.49
80.24
-26.21
-80.60
Profit After Tax
-92.92
-254.00
-215.85
169.52
703.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
5.15
0.14
-1.20
8.22
-12.58
Other Consolidated Items
Consolidated Net Profit
-87.77
-253.86
-217.05
177.74
690.48
Adjustments to PAT
Profit Balance B/F
Appropriations
-87.77
-253.86
-217.05
177.74
690.48
     General Reserves
-78.49
-230.24
-270.94
70.86
830.30
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-9.28
-23.62
53.89
106.88
-139.82
Equity Dividend %
10.00
Earnings Per Share
-2.20
-6.37
-5.45
4.46
17.33
Adjusted EPS
-2.20
-6.37
-5.45
4.46
17.33

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