Profit & Loss

ZF STEERING GEAR (INDIA) LTD.

NSE : NABSE : 505163ISIN CODE : INE116C01012Industry : Auto AncillaryHouse : Private
BSE302.25-0.1 (-0.03 %)
PREV CLOSE ( ) 302.35
OPEN PRICE ( ) 308.40
BID PRICE (QTY) 302.30 (8)
OFFER PRICE (QTY) 305.45 (1)
VOLUME 270
TODAY'S LOW / HIGH ( )300.30 308.40
52 WK LOW / HIGH ( ) 199466
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
4394.00
4356.00
4468.00
4754.00
3932.00
     Sales
4293.00
4253.00
4358.00
4639.00
3815.00
     Job Work/ Contract Receipts
1.00
1.00
     Processing Charges / Service Income
0.00
0.00
1.00
1.00
1.00
     Revenue from property development
     Other Operational Income
102.00
103.00
109.00
114.00
116.00
Less: Excise Duty
111.00
480.00
514.00
420.00
Net Sales
4394.00
4245.00
3988.00
4240.00
3513.00
EXPENDITURE :
Increase/Decrease in Stock
-24.00
16.00
-39.00
12.00
-21.00
Raw Material Consumed
2709.00
2447.00
2353.00
2659.00
2293.00
     Opening Raw Materials
97.00
93.00
123.00
159.00
     Purchases Raw Materials
2720.00
2451.00
2322.00
2636.00
2452.00
     Closing Raw Materials
108.00
97.00
93.00
136.00
159.00
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.00
107.00
79.00
88.00
86.00
     Electricity & Power
90.00
107.00
79.00
88.00
54.00
     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
32.00
Employee Cost
515.00
492.00
452.00
466.00
394.00
     Salaries, Wages & Bonus
456.00
426.00
396.00
412.00
349.00
     Contributions to EPF & Pension Funds
11.00
13.00
17.00
15.00
12.00
     Workmen and Staff Welfare Expenses
48.00
53.00
39.00
39.00
33.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
156.00
132.00
158.00
162.00
128.00
     Sub-contracted / Out sourced services
     Processing Charges
48.00
42.00
57.00
49.00
42.00
     Repairs and Maintenance
72.00
55.00
65.00
58.00
44.00
     Packing Material Consumed
16.00
17.00
18.00
32.00
32.00
     Other Mfg Exp
20.00
18.00
18.00
22.00
10.00
General and Administration Expenses
12.00
10.00
11.00
24.00
22.00
     Rent , Rates & Taxes
8.00
5.00
6.00
11.00
9.00
     Insurance
3.00
4.00
4.00
5.00
4.00
     Printing and stationery
7.00
     Professional and legal fees
     Traveling and conveyance
     Other Administration
1.00
1.00
1.00
1.00
9.00
Selling and Distribution Expenses
56.00
63.00
68.00
62.00
48.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
56.00
63.00
68.00
62.00
48.00
Miscellaneous Expenses
128.00
97.00
88.00
126.00
102.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
4.00
0.00
1.00
1.00
0.00
     Losson foreign exchange fluctuations
7.00
14.00
14.00
     Losson sale of non-trade current investments
20.00
     Other Miscellaneous Expenses
104.00
90.00
87.00
112.00
88.00
Less: Expenses Capitalised
Total Expenditure
3643.00
3363.00
3169.00
3600.00
3051.00
Operating Profit (Excl OI)
752.00
882.00
819.00
640.00
462.00
Other Income
109.00
97.00
116.00
62.00
100.00
     Interest Received
5.00
6.00
4.00
7.00
7.00
     Dividend Received
2.00
21.00
9.00
11.00
12.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
85.00
56.00
22.00
45.00
     Provision Written Back
0.00
     Foreign Exchange Gains
1.00
1.00
-3.00
15.00
     Others
15.00
13.00
102.00
26.00
21.00
Operating Profit
861.00
979.00
935.00
702.00
562.00
Interest
19.00
32.00
25.00
18.00
9.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
16.00
20.00
17.00
3.00
7.00
     Other Interest
4.00
12.00
8.00
14.00
2.00
PBDT
842.00
947.00
910.00
684.00
553.00
Depreciation
310.00
333.00
279.00
306.00
274.00
Profit Before Taxation & Exceptional Items
531.00
614.00
632.00
379.00
279.00
Exceptional Income / Expenses
Profit Before Tax
531.00
614.00
632.00
379.00
279.00
Provision for Tax
-124.00
143.00
135.00
125.00
73.00
     Current Income Tax
140.00
173.00
139.00
162.00
96.00
     Deferred Tax
-259.00
-31.00
-4.00
-38.00
-15.00
     Other taxes
-523.00
-61.00
-8.00
-76.00
-38.00
Profit After Tax
655.00
471.00
497.00
254.00
207.00
Extra items
Minority Interest
Share of Associate
-217.00
-38.00
-184.00
Other Consolidated Items
Consolidated Net Profit
439.00
432.00
313.00
254.00
207.00
Adjustments to PAT
Profit Balance B/F
538.00
176.00
-130.00
-347.00
-193.00
Appropriations
977.00
608.00
184.00
-93.00
13.00
     General Reserves
240.00
     Proposed Equity Dividend
91.00
     Corporate dividend tax
23.00
18.00
     Other Appropriation
91.00
70.00
8.00
11.00
Equity Dividend %
80.00
80.00
125.00
100.00
Earnings Per Share
48.00
48.00
35.00
28.00
23.00
Adjusted EPS
48.00
48.00
35.00
28.00
23.00

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