Profit & Loss

TITAGARH WAGONS LTD.

NSE : TWLBSE : 532966ISIN CODE : INE615H01020Industry : Railways WagonsHouse : Titagarh
BSE58.151.7 (+3.01 %)
PREV CLOSE ( ) 56.45
OPEN PRICE ( ) 56.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 187691
TODAY'S LOW / HIGH ( )56.10 59.00
52 WK LOW / HIGH ( )30.55 62.25
NSE58.151.65 (+2.92 %)
PREV CLOSE( ) 56.50
OPEN PRICE ( ) 56.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 58.15 (4767)
VOLUME 1659104
TODAY'S LOW / HIGH( ) 56.20 59.10
52 WK LOW / HIGH ( )30.55 62.2
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
17663.20
17107.80
12714.40
17391.90
9747.90
     Sales
17589.20
16753.00
12493.80
17200.90
9547.10
     Job Work/ Contract Receipts
117.50
     Processing Charges / Service Income
57.10
125.40
     Revenue from property development
     Other Operational Income
74.00
354.70
103.00
133.90
75.30
Less: Excise Duty
32.50
255.90
156.20
Net Sales
17663.20
17107.80
12681.90
17136.00
9591.70
EXPENDITURE :
Increase/Decrease in Stock
-408.10
-435.00
648.40
1646.00
-36.20
Raw Material Consumed
11923.00
10985.00
6924.00
9152.00
5586.80
     Opening Raw Materials
3477.50
2534.00
2661.30
2325.10
1099.90
     Purchases Raw Materials
11202.50
10941.20
7002.90
9488.20
6812.00
     Closing Raw Materials
2757.00
3477.50
2740.50
2661.30
2325.10
     Other Direct Purchases / Brought in cost
0.20
     Other raw material cost
0.00
987.40
0.00
0.00
0.00
Power & Fuel Cost
455.80
350.40
276.80
285.90
275.80
     Electricity & Power
455.80
350.40
276.80
285.90
275.80
     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
1517.70
2250.60
2393.20
2121.30
1681.60
     Salaries, Wages & Bonus
1458.00
1700.80
2315.00
2071.40
1635.80
     Contributions to EPF & Pension Funds
23.10
20.60
20.40
18.30
19.30
     Workmen and Staff Welfare Expenses
22.80
19.50
22.10
16.30
12.40
     Other Employees Cost
13.90
509.80
35.70
15.30
14.10
Other Manufacturing Expenses
2077.40
1853.60
1399.00
1345.80
808.40
     Sub-contracted / Out sourced services
     Processing Charges
1357.60
1244.10
864.60
780.00
311.90
     Repairs and Maintenance
106.30
158.70
239.60
221.40
134.80
     Packing Material Consumed
     Other Mfg Exp
613.50
450.80
294.80
344.40
361.70
General and Administration Expenses
520.40
526.60
657.20
662.10
512.90
     Rent , Rates & Taxes
192.90
130.40
199.60
145.60
147.90
     Insurance
46.30
59.50
63.00
50.30
56.70
     Printing and stationery
     Professional and legal fees
150.90
148.70
218.20
230.70
153.80
     Traveling and conveyance
72.20
128.20
122.20
132.30
112.30
     Other Administration
130.30
188.00
176.40
235.50
154.60
Selling and Distribution Expenses
225.60
265.00
189.60
88.80
80.30
     Advertisement & Sales Promotion
10.70
17.60
18.70
23.30
20.00
     Sales Commissions & Incentives
     Freight and Forwarding
49.10
64.30
18.50
15.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
214.80
198.40
106.50
47.00
44.40
Miscellaneous Expenses
1286.00
1101.70
1307.60
1244.20
396.90
     Bad debts /advances written off
24.90
102.20
3.60
6.40
3.90
     Provision for doubtful debts
49.50
35.40
64.10
26.40
7.60
     Losson disposal of fixed assets(net)
0.30
1.50
0.50
     Losson foreign exchange fluctuations
16.90
9.60
29.30
     Losson sale of non-trade current investments
9.00
     Other Miscellaneous Expenses
1185.70
963.70
1230.40
1209.90
355.50
Less: Expenses Capitalised
Total Expenditure
17597.80
16897.90
13795.70
16546.10
9306.50
Operating Profit (Excl OI)
65.40
209.90
-1113.80
589.90
285.10
Other Income
543.10
664.10
445.20
780.90
427.40
     Interest Received
39.40
211.90
64.30
82.70
249.10
     Dividend Received
     Profit on sale of Fixed Assets
1.80
36.70
2.40
     Profits on sale of Investments
23.80
41.60
2.50
26.40
17.70
     Provision Written Back
249.10
150.60
192.80
551.80
68.50
     Foreign Exchange Gains
63.10
16.60
     Others
229.00
259.90
148.90
56.90
73.10
Operating Profit
608.50
873.90
-668.70
1370.90
712.60
Interest
882.70
683.80
440.60
313.10
172.90
     InterestonDebenture / Bonds
     Interest on Term Loan
725.20
510.60
285.70
     Intereston Fixed deposits
     Bank Charges etc
157.50
141.20
154.90
127.10
41.70
     Other Interest
0.00
32.00
0.00
186.00
131.20
PBDT
-274.20
190.20
-1109.30
1057.80
539.70
Depreciation
291.30
361.50
508.40
515.20
459.20
Profit Before Taxation & Exceptional Items
-565.50
-171.30
-1617.60
542.50
80.50
Exceptional Income / Expenses
-383.30
-50.90
-45.00
-208.60
Profit Before Tax
-565.50
-554.60
-1668.50
497.50
-128.10
Provision for Tax
-205.10
-329.70
-199.40
222.70
67.10
     Current Income Tax
17.70
80.80
252.80
115.80
     Deferred Tax
-292.20
-347.40
-280.30
-40.30
-33.10
     Other taxes
-205.10
-694.80
-560.50
-70.40
-81.70
Profit After Tax
-360.40
-224.90
-1469.10
274.90
-195.20
Extra items
Minority Interest
19.50
-60.00
36.10
-5.30
30.60
Share of Associate
-1.00
-0.40
-3.20
-0.60
Other Consolidated Items
Consolidated Net Profit
-341.90
-285.20
-1436.20
269.00
-164.60
Adjustments to PAT
2.00
Profit Balance B/F
3080.40
3405.90
4917.40
4664.20
5590.10
Appropriations
2738.50
3120.70
3481.10
4933.20
5427.50
     General Reserves
     Proposed Equity Dividend
104.40
     Corporate dividend tax
21.20
     Other Appropriation
78.70
40.30
75.20
10.60
96.60
Equity Dividend %
15.00
15.00
40.00
40.00
Earnings Per Share
-3.00
-2.00
-12.00
2.00
-1.00
Adjusted EPS
-3.00
-2.00
-12.00
2.00
-1.00

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