Profit & Loss

PLASTENE (INDIA) LTD.

NSE : NABSE : ISIN CODE : INE630L01013Industry : Plastic ProductsHouse : 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 2016
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Gross Sales
5565.60
5273.41
5039.41
4844.30
3381.90
     Sales
5333.70
5209.99
5020.46
4844.30
3381.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
89.80
61.45
12.13
     Revenue from property development
     Other Operational Income
142.10
1.97
6.82
0.00
0.00
Less: Excise Duty
219.82
244.51
Net Sales
5295.00
5053.58
4794.90
4844.30
3381.90
EXPENDITURE :
Increase/Decrease in Stock
64.10
-258.61
-3.92
-288.50
-163.60
Raw Material Consumed
4027.50
3778.59
3481.26
3929.30
2657.60
     Opening Raw Materials
335.25
282.03
366.10
272.60
     Purchases Raw Materials
2415.40
3772.33
3534.48
3844.40
2751.10
     Closing Raw Materials
151.50
328.99
335.25
281.20
366.10
     Other Direct Purchases / Brought in cost
1763.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
167.90
230.61
181.16
     Electricity & Power
164.20
225.79
177.74
     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
3.80
4.83
3.42
0.00
0.00
Employee Cost
185.60
232.53
192.38
172.20
119.00
     Salaries, Wages & Bonus
176.00
227.53
187.95
172.20
119.00
     Contributions to EPF & Pension Funds
4.70
3.63
3.50
     Workmen and Staff Welfare Expenses
2.30
1.37
0.92
     Other Employees Cost
2.70
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
42.70
170.84
168.05
375.90
301.60
     Sub-contracted / Out sourced services
     Processing Charges
119.23
115.86
     Repairs and Maintenance
3.70
5.37
3.55
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
39.00
46.24
48.64
375.90
301.60
General and Administration Expenses
70.00
51.77
42.11
165.30
102.20
     Rent , Rates & Taxes
8.30
13.74
6.92
0.00
0.00
     Insurance
6.70
9.40
8.58
     Printing and stationery
1.50
3.13
2.40
     Professional and legal fees
23.10
5.51
6.02
     Traveling and conveyance
15.00
10.30
6.04
     Other Administration
30.40
19.99
18.17
165.30
102.20
Selling and Distribution Expenses
75.30
166.29
151.49
     Advertisement & Sales Promotion
0.90
5.20
2.97
     Sales Commissions & Incentives
8.40
6.49
5.94
     Freight and Forwarding
66.00
35.52
23.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
119.09
118.68
0.00
0.00
Miscellaneous Expenses
148.30
66.75
85.82
6.70
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.90
1.94
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
147.40
64.81
85.82
6.70
0.00
Less: Expenses Capitalised
Total Expenditure
4781.40
4438.77
4298.34
4360.90
3016.80
Operating Profit (Excl OI)
513.60
614.81
496.56
483.30
365.10
Other Income
37.50
76.07
84.95
68.20
34.70
     Interest Received
30.40
48.02
27.22
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
-0.28
0.84
4.70
     Profits on sale of Investments
0.80
     Provision Written Back
9.60
     Foreign Exchange Gains
0.52
     Others
7.10
27.53
56.38
63.50
25.10
Operating Profit
551.10
690.88
581.51
551.50
399.80
Interest
322.70
374.98
393.40
189.70
142.90
     InterestonDebenture / Bonds
     Interest on Term Loan
51.30
70.94
34.97
     Intereston Fixed deposits
     Bank Charges etc
37.10
     Other Interest
234.30
304.03
358.43
189.70
142.90
PBDT
228.40
315.90
188.11
361.90
256.90
Depreciation
134.10
293.92
87.19
66.40
53.70
Profit Before Taxation & Exceptional Items
94.30
21.98
100.92
295.40
203.20
Exceptional Income / Expenses
Profit Before Tax
94.30
21.98
100.92
295.40
203.20
Provision for Tax
20.10
9.98
39.17
83.00
67.80
     Current Income Tax
44.30
4.86
20.42
55.00
31.10
     Deferred Tax
-14.10
7.75
34.10
28.90
36.40
     Other taxes
-38.30
12.86
52.84
57.00
73.10
Profit After Tax
74.20
12.01
61.75
212.40
135.40
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
74.20
12.01
61.75
212.40
135.40
Adjustments to PAT
484.10
-18.49
-87.15
-2.40
Profit Balance B/F
403.70
429.10
208.90
137.00
Appropriations
558.30
397.22
403.70
418.90
272.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.00
Equity Dividend %
Earnings Per Share
3.00
0.00
2.00
8.00
6.00
Adjusted EPS
3.00
0.00
2.00
8.00
6.00

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