Profit Loss Account | Neulands Global Industries Ltd. | R Wadiwala Securities Pvt Ltd

NEULANDS GLOBAL INDUSTRIES LTD.

NSE : SUJANAUNIBSE : 517224ISIN CODE : INE216G01011Industry : Steel & Iron ProductsHouse : Sujana
BSE0.330 (0 %)
PREV CLOSE (Rs.) 0.33
OPEN PRICE (Rs.) 0.33
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 26500
TODAY'S LOW / HIGH (Rs.)0.33 0.33
52 WK LOW / HIGH (Rs.)0.33 0.33
NSE0.300 (0 %)
PREV CLOSE( Rs. ) 0.30
OPEN PRICE (Rs.) 0.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 469950
TODAY'S LOW / HIGH(Rs.) 0.25 0.35
52 WK LOW / HIGH (Rs.)0.25 0.35

Profit & Loss

Select year
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
1328.59
1152.58
4634.29
23725.07
57968.15
     Sales
1328.59
1152.58
4634.29
23725.07
57968.15
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
0.05
7.77
26.79
Net Sales
1328.59
1152.58
4634.25
23717.30
57941.37
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
88.75
45.40
489.30
351.41
Raw Material Consumed
1322.81
1108.37
4442.63
22932.60
55738.92
     Opening Raw Materials
NA
NA
3.78
10.36
32.68
     Purchases Raw Materials
NA
NA
NA
0.04
118.12
     Closing Raw Materials
NA
NA
NA
3.78
10.36
     Other Direct Purchases / Brought in cost
1322.81
1108.37
4438.85
22925.98
55598.48
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.04
0.00
3.30
3.18
102.48
     Electricity & Power
0.04
0.00
3.30
3.18
102.48
     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
6.55
11.36
25.19
44.72
48.60
     Salaries, Wages & Bonus
6.17
10.42
21.49
35.80
42.61
     Contributions to EPF & Pension Funds
0.31
0.85
3.43
8.38
4.72
     Workmen and Staff Welfare Expenses
0.08
0.09
0.28
0.54
1.27
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.15
5.85
2.13
2.09
33.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
0.00
0.08
0.62
6.24
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.15
5.85
2.06
1.47
27.47
General and Administration Expenses
9.70
15.63
20.06
36.57
66.26
     Rent , Rates & Taxes
1.68
1.66
3.21
6.26
8.20
     Insurance
NA
0.08
1.37
0.40
4.00
     Printing and stationery
0.04
0.26
0.66
0.18
0.82
     Professional and legal fees
4.36
5.97
4.32
8.49
27.10
     Traveling and conveyance
0.42
1.15
7.15
12.94
12.31
     Other Administration
3.21
6.50
3.36
8.30
13.83
Selling and Distribution Expenses
1.70
0.15
0.48
4.88
18.17
     Advertisement & Sales Promotion
0.04
0.15
0.46
0.66
1.36
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
0.13
NA
0.02
4.22
16.81
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.54
0.00
0.00
0.00
0.00
Miscellaneous Expenses
673.32
7641.48
808.22
136.52
122.38
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
654.94
7631.70
78.94
68.83
NA
     Losson disposal of fixed assets(net)
0.16
NA
712.79
NA
NA
     Losson foreign exchange fluctuations
NA
0.01
6.68
62.98
115.47
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
18.22
9.77
9.81
4.71
6.91
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2014.27
8871.58
5347.41
23649.87
56481.92
Operating Profit (Excl OI)
-685.68
-7719.00
-713.16
67.43
1459.45
Other Income
0.38
4.03
21.74
1.58
15.57
     Interest Received
0.18
0.00
3.08
0.16
9.96
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
5.69
NA
NA
     Others
0.20
4.03
12.97
1.43
5.61
Operating Profit
-685.30
-7714.97
-691.42
69.01
1475.02
Interest
107.27
277.36
263.29
1952.35
1518.46
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
86.67
51.90
6.38
192.67
174.11
     Other Interest
20.61
225.46
256.91
1759.68
1344.36
PBDT
-792.57
-7992.33
-954.70
-1883.34
-43.45
Depreciation
110.11
100.61
181.74
203.47
205.13
Profit Before Taxation & Exceptional Items
-902.68
-8092.94
-1136.45
-2086.81
-248.57
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-902.68
-8092.94
-1136.45
-2086.81
-248.57
Provision for Tax
NA
9.65
95.31
-299.56
-55.03
     Current Income Tax
NA
NA
0.39
1.21
1.98
     Deferred Tax
NA
9.65
94.92
-300.78
-57.00
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-902.68
-8102.59
-1231.75
-1787.24
-193.55
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-902.68
-8102.59
-1231.75
-1787.24
-193.55
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-10709.43
-2339.63
643.26
3214.10
3408.90
Appropriations
-11612.11
-10442.22
-588.49
1426.86
3215.36
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-0.59
267.21
1751.14
783.60
1.25
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-5.35
-47.99
-7.30
-10.59
-1.15
Adjusted EPS
-5.35
-47.99
-7.30
-10.59
-1.15