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Profit & Loss

DAEWOO MOTORS INDIA LTD.

NSE : NABSE : 500100ISIN CODE : INE497A01010Industry : Automobiles - Passenger CarsHouse : Daewoo
BSE6.710 (0 %)
PREV CLOSE (Rs.) 6.71
OPEN PRICE (Rs.) 5.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)5.50 6.72
52 WK LOW / HIGH (Rs.) 00
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2002
Mar 2001
Mar 2000
Mar 1999
Mar 1998
INCOME :
  
  
  
  
  
Gross Sales
2765.70
11462.60
12778.90
3713.20
3835.00
     Sales
2765.70
11462.60
12778.90
3713.20
3835.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
547.90
2771.90
2863.60
942.70
781.20
Net Sales
2217.90
8690.60
9915.30
2770.50
3053.80
EXPENDITURE :
Increase/Decrease in Stock
72.90
189.60
197.30
67.90
869.70
Raw Material Consumed
1648.30
5340.60
5685.50
1549.30
1544.30
     Opening Raw Materials
1160.20
971.20
2047.70
1603.90
     Purchases Raw Materials
933.80
5275.90
4483.70
1861.70
2909.20
     Closing Raw Materials
593.60
1160.20
971.20
2047.70
1603.90
     Other Direct Purchases / Brought in cost
147.80
253.70
125.20
131.40
239.00
     Other raw material cost
295.70
507.40
250.50
262.80
3387.20
Power & Fuel Cost
59.20
110.60
116.40
86.40
105.10
     Electricity & Power
59.20
110.60
116.40
86.40
105.10
     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
417.20
542.00
588.70
482.90
407.20
     Salaries, Wages & Bonus
351.20
420.10
446.60
363.70
304.90
     Contributions to EPF & Pension Funds
18.00
27.80
26.10
22.20
19.00
     Workmen and Staff Welfare Expenses
36.00
84.90
109.80
94.30
81.30
     Other Employees Cost
12.00
9.10
6.30
2.70
2.10
Other Manufacturing Expenses
115.70
372.00
463.30
131.40
102.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
12.90
50.50
59.00
35.10
12.20
     Packing Material Consumed
     Other Mfg Exp
102.80
321.50
404.30
96.30
89.90
General and Administration Expenses
58.30
244.70
321.50
241.00
278.90
     Rent , Rates & Taxes
5.30
12.90
35.90
55.60
61.00
     Insurance
26.20
39.40
45.70
12.00
14.10
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
14.70
54.80
69.50
64.00
91.10
     Other Administration
26.80
192.50
239.90
173.50
203.80
Selling and Distribution Expenses
244.00
498.60
474.30
490.60
749.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
100.70
219.00
115.10
131.20
322.00
Miscellaneous Expenses
806.20
369.20
645.90
1103.70
632.10
     Bad debts /advances written off
7.80
6.50
     Provision for doubtful debts
174.80
461.70
142.60
     Losson disposal of fixed assets(net)
113.00
5.10
9.20
     Losson foreign exchange fluctuations
383.00
154.10
1.00
722.10
487.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
127.60
203.40
174.00
239.10
144.50
Less: Expenses Capitalised
1207.80
834.80
Total Expenditure
3421.90
7667.20
8493.10
2945.50
3853.80
Operating Profit (Excl OI)
-1204.00
1023.40
1422.20
-175.00
-800.00
Other Income
191.50
312.00
661.60
160.30
584.30
     Interest Received
5.30
88.10
118.90
91.20
183.20
     Dividend Received
0.60
0.60
1.00
     Profit on sale of Fixed Assets
0.10
0.20
     Profits on sale of Investments
8.40
17.50
10.40
     Provision Written Back
61.10
94.80
357.30
9.80
     Foreign Exchange Gains
     Others
116.20
111.60
174.50
68.10
391.20
Operating Profit
-1012.50
1335.30
2083.80
-14.60
-215.70
Interest
1322.10
1300.40
1151.90
214.60
33.60
     InterestonDebenture / Bonds
     Interest on Term Loan
1063.20
1029.10
998.90
150.20
     Intereston Fixed deposits
2.50
     Bank Charges etc
     Other Interest
258.80
271.40
153.10
64.50
31.10
PBDT
-2334.60
34.90
931.90
-229.30
-249.40
Depreciation
917.30
1999.80
2092.40
181.70
177.90
Profit Before Taxation & Exceptional Items
-3251.90
-1964.90
-1160.50
-411.00
-427.30
Exceptional Income / Expenses
Profit Before Tax
-3251.90
-1964.90
-1160.50
-411.00
-427.30
Provision for Tax
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3251.90
-1964.90
-1160.50
-411.00
-427.30
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-3251.90
-1964.90
-1160.50
-411.00
-427.30
Adjustments to PAT
0.70
9.60
Profit Balance B/F
-3905.30
-1941.20
-780.70
-379.30
48.00
Appropriations
-7157.20
-3905.30
-1941.20
-780.70
-379.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-6.00
-4.00
-2.00
-1.00
-1.00
Adjusted EPS
-6.00
-4.00
-2.00
-1.00
-1.00
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
Authorization : Please note that by submitting the above mentioned details, you are authorising us to call & email you even though you may be registered under DNC
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri Kurla Road, Andheri (East), Mumbai - 400093. Tel: (022) 4000 1000 / 6165 5555. | Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054. Tel: (079) 4000 1000. | Tradebulls Securities Private Limited: SEBI Registration No : INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753 Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
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