Profit & Loss

NOVOPAN INDUSTRIES LTD.

NSE : NABSE : 500310ISIN CODE : INE460B01016Industry : Wood & Wood ProductsHouse : GVK Reddy
BSE39.550 (0 %)
PREV CLOSE ( ) 39.55
OPEN PRICE ( ) 36.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2789
TODAY'S LOW / HIGH ( )36.00 39.55
52 WK LOW / HIGH ( ) 3639.55
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
INCOME :
  
  
  
Gross Sales
1281.00
1213.00
726.50
     Sales
1281.00
1213.00
681.50
     Job Work/ Contract Receipts
45.00
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
63.60
50.90
50.70
Net Sales
1217.30
1162.10
675.70
EXPENDITURE :
Increase/Decrease in Stock
-5.60
5.00
-1.00
Raw Material Consumed
727.30
661.60
340.10
     Opening Raw Materials
93.30
93.00
104.30
     Purchases Raw Materials
716.20
662.00
328.90
     Closing Raw Materials
82.30
93.30
93.00
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
56.40
57.60
48.90
     Electricity & Power
56.40
57.60
48.90
     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
150.00
148.70
91.70
     Salaries, Wages & Bonus
123.70
122.10
80.90
     Contributions to EPF & Pension Funds
11.40
11.10
4.40
     Workmen and Staff Welfare Expenses
12.20
12.70
4.20
     Other Employees Cost
2.70
2.80
2.20
Other Manufacturing Expenses
117.20
131.20
36.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
9.60
15.00
8.70
     Packing Material Consumed
9.80
10.10
5.10
     Other Mfg Exp
97.80
106.10
22.30
General and Administration Expenses
35.70
48.40
23.70
     Rent , Rates & Taxes
11.90
14.90
8.60
     Insurance
5.20
5.90
3.60
     Printing and stationery
1.50
1.60
0.90
     Professional and legal fees
2.70
8.50
1.00
     Traveling and conveyance
7.60
9.80
5.70
     Other Administration
14.40
17.50
9.60
Selling and Distribution Expenses
28.70
27.40
73.10
     Advertisement & Sales Promotion
1.70
1.40
1.10
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
33.50
     Other Selling Expenses
27.00
26.00
38.40
Miscellaneous Expenses
3.30
10.90
1.70
     Bad debts /advances written off
0.20
     Provision for doubtful debts
0.40
     Losson disposal of fixed assets(net)
7.90
     Losson foreign exchange fluctuations
0.30
     Losson sale of non-trade current investments
0.10
     Other Miscellaneous Expenses
2.80
2.60
1.70
Less: Expenses Capitalised
Total Expenditure
1113.00
1090.90
614.20
Operating Profit (Excl OI)
104.40
71.30
61.50
Other Income
29.90
45.30
27.70
     Interest Received
17.20
21.90
15.00
     Dividend Received
5.00
5.40
     Profit on sale of Fixed Assets
0.10
     Profits on sale of Investments
2.00
3.00
     Provision Written Back
1.90
0.50
0.40
     Foreign Exchange Gains
4.60
     Others
10.80
11.20
3.70
Operating Profit
134.30
116.50
89.20
Interest
23.40
23.20
16.70
     InterestonDebenture / Bonds
     Interest on Term Loan
9.10
7.80
     Intereston Fixed deposits
     Bank Charges etc
4.50
5.00
2.80
     Other Interest
9.80
10.40
14.00
PBDT
110.90
93.30
72.40
Depreciation
35.40
54.10
43.60
Profit Before Taxation & Exceptional Items
75.50
39.20
28.90
Exceptional Income / Expenses
Profit Before Tax
75.50
39.20
28.90
Provision for Tax
27.10
13.70
8.20
     Current Income Tax
28.50
18.90
10.90
     Deferred Tax
-1.40
-5.20
-2.70
     Other taxes
-2.70
-10.50
-5.40
Profit After Tax
48.30
25.60
20.70
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
48.30
25.60
20.70
Adjustments to PAT
-1.20
Profit Balance B/F
75.10
71.10
39.60
Appropriations
123.40
95.40
60.30
     General Reserves
5.50
2.50
1.70
     Proposed Equity Dividend
17.60
15.80
14.90
     Corporate dividend tax
2.50
2.00
1.90
     Other Appropriation
Equity Dividend %
20.00
18.00
17.00
Earnings Per Share
5.00
3.00
2.00
Adjusted EPS
5.00
3.00
2.00

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