Willard India Ltd - Stock Price

  • BSE : 504227
  • ISIN CODE : INE481D01018
  • Industry : Sugar
  • House : Bajoria
Willard India Ltd is not traded on BSE/NSE
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Profit & Loss

Parameter MAR 04    YoY %Change
Gross Sales1120.34
     Job Work/ Contract ReceiptsNANA
     Processing Charges / Service IncomeNANA
     Revenue from property developmentNANA
     Other Operational Income13.72
Less: Excise Duty58.43
Net Sales1061.91
Increase/Decrease in Stock-5.37
Raw Material Consumed696.51
     Opening Raw MaterialsNANA
     Purchases Raw Materials680.63
     Closing Raw Materials15.85
     Other Direct Purchases / Brought in cost31.73
     Other raw material cost0.00
Power & Fuel Cost33.93
     Electricity & Power33.22
     Oil, Fuel & Natural gas0.00
     Coals etc0.00
     Other power & fuel0.71
Employee Cost188.60
     Salaries, Wages & Bonus165.37
     Contributions to EPF & Pension Funds14.16
     Workmen and Staff Welfare Expenses9.07
     Other Employees Cost0.00
Other Manufacturing Expenses101.88
     Sub-contracted / Out sourced servicesNANA
     Processing Charges4.52
     Repairs and Maintenance8.13
     Packing Material ConsumedNANA
     Other Mfg Exp89.24
General and Administration Expenses26.55
     Rent , Rates & Taxes4.52
     Printing and stationery1.44
     Professional and legal feesNANA
     Traveling and conveyance10.71
     Other Administration17.14
Selling and Distribution Expenses7.23
     Advertisement & Sales Promotion0.29
     Sales Commissions & Incentives3.09
     Freight and Forwarding1.90
     Handling and Clearing Charges0.00
     Other Selling Expenses1.96
Miscellaneous Expenses61.37
     Bad debts /advances written offNANA
     Provision for doubtful debts50.59
     Losson disposal of fixed assets(net)0.12
     Losson foreign exchange fluctuationsNANA
     Losson sale of non-trade current investmentsNANA
     Other Miscellaneous Expenses10.66
Less: Expenses CapitalisedNANA
Total Expenditure1110.71
Operating Profit (Excl OI)-48.80
Other Income11.93
     Interest Received0.68
     Dividend Received0.19
     Profit on sale of Fixed Assets1.27
     Profits on sale of Investments0.04
     Provision Written Back1.56
     Foreign Exchange GainsNANA
Operating Profit-36.87
     InterestonDebenture / BondsNANA
     Interest on Term Loan23.09
     Intereston Fixed depositsNANA
     Bank Charges etc1.56
     Other Interest18.66
Profit Before Taxation & Exceptional Items-128.08
Exceptional Income / ExpensesNANA
Profit Before Tax-128.08
Provision for Tax-60.83
     Current Income TaxNANA
     Deferred Tax-60.83
     Other taxes-60.83
Profit After Tax-67.26
Extra itemsNANA
Minority InterestNANA
Share of AssociateNANA
Other Consolidated ItemsNANA
Consolidated Net Profit-67.26
Adjustments to PAT2.10
Profit Balance B/F-342.15
     General ReservesNANA
     Proposed Equity DividendNANA
     Corporate dividend taxNANA
     Other AppropriationNANA
Equity Dividend %NANA
Earnings Per Share-3.00
Adjusted EPS-3.00

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