Profit & Loss

NANDANI CREATION LTD.

NSE : NABSE : ISIN CODE : INE696V01013Industry : Textile House : 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 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
Gross Sales
373.73
332.76
190.27
     Sales
372.44
332.74
188.71
     Job Work/ Contract Receipts
1.55
     Processing Charges / Service Income
0.02
     Revenue from property development
     Other Operational Income
1.29
0.01
0.00
Less: Excise Duty
Net Sales
373.72
332.76
190.27
EXPENDITURE :
Increase/Decrease in Stock
-52.74
-73.33
-3.28
Raw Material Consumed
168.65
135.37
37.13
     Opening Raw Materials
31.21
24.91
0.94
     Purchases Raw Materials
65.47
69.92
54.19
     Closing Raw Materials
31.73
31.21
24.91
     Other Direct Purchases / Brought in cost
103.69
71.77
6.90
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.19
1.16
0.45
     Electricity & Power
1.19
1.16
0.45
     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
21.68
18.58
10.58
     Salaries, Wages & Bonus
20.70
17.95
10.30
     Contributions to EPF & Pension Funds
0.31
0.07
0.02
     Workmen and Staff Welfare Expenses
0.67
0.56
0.26
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
55.32
46.33
24.22
     Sub-contracted / Out sourced services
     Processing Charges
37.72
36.26
17.86
     Repairs and Maintenance
0.00
     Packing Material Consumed
1.26
0.65
0.14
     Other Mfg Exp
16.34
9.42
6.22
General and Administration Expenses
24.92
18.24
10.23
     Rent , Rates & Taxes
8.03
5.94
3.97
     Insurance
0.39
0.18
0.02
     Printing and stationery
0.83
0.54
0.01
     Professional and legal fees
2.13
2.36
0.11
     Traveling and conveyance
0.85
0.88
0.19
     Other Administration
13.54
9.22
6.12
Selling and Distribution Expenses
122.57
161.63
96.51
     Advertisement & Sales Promotion
76.39
28.28
6.90
     Sales Commissions & Incentives
12.22
8.27
     Freight and Forwarding
3.95
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
33.97
133.35
77.40
Miscellaneous Expenses
0.60
1.02
1.24
     Bad debts /advances written off
0.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.06
0.01
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.01
     Other Miscellaneous Expenses
0.54
1.00
1.24
Less: Expenses Capitalised
Total Expenditure
342.19
309.00
177.08
Operating Profit (Excl OI)
31.53
23.76
13.19
Other Income
0.74
0.21
0.80
     Interest Received
0.01
0.01
0.28
     Dividend Received
     Profit on sale of Fixed Assets
0.00
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.48
     Others
0.73
0.20
0.05
Operating Profit
32.27
23.97
14.00
Interest
11.56
6.63
3.61
     InterestonDebenture / Bonds
     Interest on Term Loan
10.85
4.75
2.93
     Intereston Fixed deposits
     Bank Charges etc
0.71
1.88
0.49
     Other Interest
0.00
0.00
0.19
PBDT
20.70
17.33
10.39
Depreciation
4.70
3.33
1.41
Profit Before Taxation & Exceptional Items
16.01
14.01
8.98
Exceptional Income / Expenses
-0.50
-0.50
-0.50
Profit Before Tax
15.51
13.51
8.48
Provision for Tax
4.45
3.95
2.88
     Current Income Tax
4.68
4.30
2.93
     Deferred Tax
-0.23
-0.35
-0.05
     Other taxes
-0.46
-0.69
-0.10
Profit After Tax
11.06
9.56
5.60
Extra items
Minority Interest

© 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