Profit & Loss

NARMADA GELATINES LTD.

NSE : NABSE : 526739ISIN CODE : INE869A01010Industry : Chemicals House : Narmada Gelatines - MNC
BSE115.30-1.3 (-1.11 %)
PREV CLOSE ( ) 116.60
OPEN PRICE ( ) 115.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 494
TODAY'S LOW / HIGH ( )115.30 115.35
52 WK LOW / HIGH ( ) 109184.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2003
Mar 2002
INCOME :
  
  
Gross Sales
500.12
444.92
     Sales
500.12
444.92
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
Less: Excise Duty
37.54
36.46
Net Sales
462.58
408.45
EXPENDITURE :
Increase/Decrease in Stock
13.74
18.14
Raw Material Consumed
190.49
155.28
     Opening Raw Materials
4.65
6.20
     Purchases Raw Materials
191.88
153.72
     Closing Raw Materials
6.05
4.65
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
Power & Fuel Cost
86.50
80.88
     Electricity & Power
86.50
80.88
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
89.48
77.54
     Salaries, Wages & Bonus
60.26
64.62
     Contributions to EPF & Pension Funds
7.65
8.38
     Workmen and Staff Welfare Expenses
3.85
4.31
     Other Employees Cost
17.73
0.24
Other Manufacturing Expenses
19.75
20.71
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
3.77
3.61
     Packing Material Consumed
     Other Mfg Exp
15.99
17.10
General and Administration Expenses
4.58
3.12
     Rent , Rates & Taxes
0.25
0.25
     Insurance
0.79
0.45
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
3.16
2.07
     Other Administration
3.54
2.42
Selling and Distribution Expenses
19.74
12.90
     Advertisement & Sales Promotion
0.27
0.25
     Sales Commissions & Incentives
1.88
0.66
     Freight and Forwarding
10.48
6.41
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
7.11
5.59
Miscellaneous Expenses
17.88
28.48
     Bad debts /advances written off
     Provision for doubtful debts
0.87
     Losson disposal of fixed assets(net)
2.53
     Losson foreign exchange fluctuations
0.39
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
17.49
25.08
Less: Expenses Capitalised
Total Expenditure
442.17
397.05
Operating Profit (Excl OI)
20.41
11.40
Other Income
7.35
26.00
     Interest Received
1.15
8.25
     Dividend Received
0.53
0.04
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.06
9.47
     Foreign Exchange Gains
0.54
     Others
5.62
7.71
Operating Profit
27.76
37.41
Interest
16.88
16.79
     InterestonDebenture / Bonds
     Interest on Term Loan
2.35
6.25
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
14.53
10.54
PBDT
10.89
20.62
Depreciation
15.38
15.23
Profit Before Taxation & Exceptional Items
-4.49
5.39
Exceptional Income / Expenses
Profit Before Tax
-4.49
5.39
Provision for Tax
-0.50
0.35
     Current Income Tax
6.22
1.39
     Deferred Tax
-6.72
-1.04
     Other taxes
-13.43
-2.08
Profit After Tax
-3.99
5.04
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-3.99
5.04
Adjustments to PAT
Profit Balance B/F
60.24
55.20
Appropriations
56.24
60.24
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-1.00
1.00
Adjusted EPS
-1.00
1.00

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