Profit Loss Account | TechIndia Nirman Ltd. | R Wadiwala Securities Pvt Ltd

TECHINDIA NIRMAN LTD.

NSE : TECHINBSE : 526576ISIN CODE : INE778A01021Industry : Engineering - ConstructionHouse : Nath
BSE15.170 (0 %)
PREV CLOSE (Rs.) 15.17
OPEN PRICE (Rs.) 15.17
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 51
TODAY'S LOW / HIGH (Rs.)15.17 15.17
52 WK LOW / HIGH (Rs.)15.17 20.4
NSE14.000 (0 %)
PREV CLOSE( Rs. ) 14.00
OPEN PRICE (Rs.) 14.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 283
TODAY'S LOW / HIGH(Rs.) 13.85 14.10
52 WK LOW / HIGH (Rs.)13.85 20.2

Profit & Loss

Select year
Particulars
Jun 2003
Jun 2002
INCOME :
  
  
Gross Sales
388.19
368.56
     Sales
388.19
368.56
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
NA
NA
Net Sales
388.19
368.56
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-20.39
27.50
Raw Material Consumed
230.79
168.87
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
NA
NA
     Closing Raw Materials
NA
NA
     Other Direct Purchases / Brought in cost
230.79
168.87
     Other raw material cost
0.00
0.00
Power & Fuel Cost
NA
NA
     Electricity & Power
NA
NA
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
23.66
26.66
     Salaries, Wages & Bonus
23.66
26.66
     Contributions to EPF & Pension Funds
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
23.47
28.39
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
NA
NA
     Other Mfg Exp
23.47
28.39
General and Administration Expenses
113.19
100.78
     Rent , Rates & Taxes
0.00
0.00
     Insurance
NA
NA
     Printing and stationery
NA
NA
     Professional and legal fees
NA
NA
     Traveling and conveyance
NA
NA
     Other Administration
113.19
100.78
Selling and Distribution Expenses
NA
NA
     Advertisement & Sales Promotion
NA
NA
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.10
38.91
     Bad debts /advances written off
0.30
22.01
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
0.00
15.11
     Other Miscellaneous Expenses
1.79
1.79
Less: Expenses Capitalised
NA
NA
Total Expenditure
372.82
391.10
Operating Profit (Excl OI)
15.37
-22.54
Other Income
54.19
7.19
     Interest Received
0.00
0.00
     Dividend Received
0.00
0.01
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
54.19
7.18
Operating Profit
69.56
-15.35
Interest
77.17
81.57
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
NA
NA
     Other Interest
77.17
81.57
PBDT
-7.61
-96.92
Depreciation
16.81
21.27
Profit Before Taxation & Exceptional Items
-24.42
-118.20
Exceptional Income / Expenses
0.00
37.15
Profit Before Tax
-24.42
-81.05
Provision for Tax
0.00
0.00
     Current Income Tax
NA
NA
     Deferred Tax
NA
NA
     Other taxes
0.00
0.00
Profit After Tax
-24.42
-81.05
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
-24.42
-81.05
Adjustments to PAT
NA
NA
Profit Balance B/F
-324.07
-243.02
Appropriations
-348.48
-324.07
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
-0.99
-3.92
Adjusted EPS
-0.99
-3.92