Profit & Loss

NEHA INTERNATIONAL LTD.

NSE : NABSE : 519560ISIN CODE : INE874D01022Industry : FloricultureHouse : Private
BSE0.720 (0 %)
PREV CLOSE ( ) 0.72
OPEN PRICE ( ) 0.72
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1502
TODAY'S LOW / HIGH ( )0.72 0.72
52 WK LOW / HIGH ( ) 0.70.79
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Jun 2013
INCOME :
  
  
  
  
  
Gross Sales
3228.64
4503.79
6401.52
3263.52
1130.78
     Sales
3228.64
4503.79
6401.52
3263.52
1130.78
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
3228.64
4503.79
6401.52
3263.52
1130.78
EXPENDITURE :
Increase/Decrease in Stock
5.59
-2.09
15.04
-18.83
1.70
Raw Material Consumed
3031.75
4233.81
5861.06
2948.34
941.99
     Opening Raw Materials
35.62
22.63
18.97
11.87
12.62
     Purchases Raw Materials
17.23
72.71
72.92
36.19
5.80
     Closing Raw Materials
19.65
35.62
22.63
18.97
11.87
     Other Direct Purchases / Brought in cost
2998.55
4174.08
5791.80
2919.26
935.44
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     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
16.74
12.06
18.33
16.62
12.99
     Salaries, Wages & Bonus
16.74
12.01
18.30
16.55
12.95
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.00
0.05
0.03
0.07
0.04
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
67.22
73.18
154.83
84.33
48.62
     Sub-contracted / Out sourced services
     Processing Charges
48.93
52.16
75.59
64.80
34.22
     Repairs and Maintenance
5.95
9.50
13.35
5.26
2.46
     Packing Material Consumed
11.12
3.09
54.51
8.60
9.60
     Other Mfg Exp
1.21
8.43
11.39
5.66
2.34
General and Administration Expenses
17.56
24.67
31.32
23.77
19.71
     Rent , Rates & Taxes
2.90
3.41
5.91
6.14
3.22
     Insurance
1.05
1.80
3.63
2.95
2.22
     Printing and stationery
0.21
3.97
1.35
0.80
0.45
     Professional and legal fees
2.13
2.29
1.82
2.50
1.93
     Traveling and conveyance
5.05
6.54
11.21
4.16
4.18
     Other Administration
11.27
13.20
18.61
11.38
11.89
Selling and Distribution Expenses
16.23
72.25
151.99
93.03
68.42
     Advertisement & Sales Promotion
2.44
0.84
1.81
0.20
3.05
     Sales Commissions & Incentives
     Freight and Forwarding
13.78
67.79
150.18
90.36
35.81
     Handling and Clearing Charges
0.00
3.63
0.00
2.46
26.17
     Other Selling Expenses
0.00
0.00
0.00
0.00
3.38
Miscellaneous Expenses
219.91
8.37
23.05
21.91
8.80
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
3.29
4.55
9.96
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
219.91
5.08
18.50
11.95
8.80
Less: Expenses Capitalised
Total Expenditure
3374.99
4422.25
6255.62
3169.17
1102.23
Operating Profit (Excl OI)
-146.35
81.55
145.91
94.35
28.55
Other Income
7.62
12.93
6.08
8.26
9.33
     Interest Received
0.00
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
7.62
12.93
6.08
8.26
9.33
Operating Profit
-138.73
94.47
151.98
102.61
37.88
Interest
59.81
52.61
63.72
68.27
38.73
     InterestonDebenture / Bonds
     Interest on Term Loan
41.47
38.14
38.46
21.24
16.40
     Intereston Fixed deposits
13.46
     Bank Charges etc
13.56
13.41
15.96
23.03
7.91
     Other Interest
4.78
1.06
9.31
24.01
0.96
PBDT
-198.55
41.86
88.26
34.34
-0.85
Depreciation
31.70
15.03
14.79
23.83
14.13
Profit Before Taxation & Exceptional Items
-230.25
26.83
73.47
10.51
-14.98
Exceptional Income / Expenses
Profit Before Tax
-230.25
26.83
73.47
10.51
-14.98
Provision for Tax
12.97
15.21
21.42
11.59
1.17
     Current Income Tax
13.48
14.67
21.59
12.19
3.49
     Deferred Tax
-0.52
0.54
-0.17
-0.59
     Other taxes
-1.03
1.07
-0.34
-1.19
1.17
Profit After Tax
-243.22
11.62
52.06
-1.08
-16.15
Extra items
Minority Interest
0.00
0.00
10.42
7.10
-0.12
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-243.22
11.62
62.48
6.02
-16.27
Adjustments to PAT
Profit Balance B/F
409.51
397.89
314.75
311.24
330.27
Appropriations
166.29
409.51
377.23
317.26
313.99
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
403.61
6.52
2.50
2.75
Equity Dividend %
Earnings Per Share
-9.00
0.00
2.00
0.00
-1.00
Adjusted EPS
-9.00
0.00
2.00
0.00
-1.00

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