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Profit & Loss

HARIYANA SHIP BREAKERS LTD.

NSE : NABSE : 526931ISIN CODE : INE400G01011Industry : ShippingHouse : Hariyana
BSE57.20-1.8 (-3.05 %)
PREV CLOSE (Rs.) 59.00
OPEN PRICE (Rs.) 57.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 57.20 (121)
VOLUME 158
TODAY'S LOW / HIGH (Rs.)57.20 57.50
52 WK LOW / HIGH (Rs.) 45106
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
INCOME :
  
  
Operating Income
1680.30
2864.10
     Income from ship building & Repairs
1680.30
2864.10
     Charter Income
     Freight and Demurrage
     Other Operational Income
0.00
0.00
Less: Excise Duty
10.30
104.70
Operating Income (Net)
1670.10
2759.40
EXPENDITURE :
Increase/Decrease in Stock
-1388.80
-66.30
Raw Material Consumed
2958.10
2866.70
     Opening Raw Materials
89.10
5.40
     Purchases Raw Materials
1658.20
1014.90
     Closing Raw Materials
1211.30
89.10
     Other Direct Purchases / Brought in cost
2422.10
1935.50
     Other raw material cost
4844.20
3871.10
Power & Fuel Cost
19.20
16.80
     Electricity & Power
10.70
6.40
     Oil, Fuel & Natural gas
8.50
10.40
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
19.50
14.20
     Salaries, Wages & Bonus
17.40
12.80
     Contributions to EPF & Pension Funds
1.70
1.00
     Workmen and Staff Welfare Expenses
0.20
0.20
     Other Employees Cost
0.20
0.20
Operating Expenses
5.20
4.90
     Stevedoring,Despatch and Cargo expenses
     Port,Light and canal Dues
     Sub-contracted / Out sourced services
     Repairs and Maintenance
0.30
0.30
     Stores,spare parts and tools consumed
2.00
1.80
     Other Operating Expenses
2.90
2.80
General and Administration Expenses
10.90
8.00
     Rent , Rates & Taxes
0.90
3.30
     Insurance
0.30
0.10
     Printing and stationery
0.20
0.20
     Professional and legal fees
5.70
2.40
     Other General & administrative Expenses
3.80
2.10
Selling and Distribution Expenses
9.20
11.50
     Advertisement & Sales Promotion
0.00
0.00
     Brokerage & Commissions
4.10
3.10
     Freight Charges
0.90
7.60
     Other Selling Expenses
4.10
0.80
Miscellaneous Expenses
86.20
13.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.10
     Losson foreign exchange fluctuations
19.00
9.40
     Losson sale of non-trade current investments
0.90
0.50
     Other Miscellaneous Expenses
66.30
3.10
Less: Expenses Capitalised
Total Expenditure
1719.60
2868.90
Operating Profit (Excl OI)
-49.50
-109.50
Other Income
110.50
224.00
     Interest Received
83.40
174.60
     Dividend Received
     Profit on sale of Fixed Assets
0.40
0.60
     Profits on sale of Investments
     Foreign Exchange Gains
22.00
     Provision Written Back
0.20
9.20
     Others
26.40
17.60
Operating Profit
61.00
114.40
Interest
39.10
79.10
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
16.60
31.40
     Other Interest
22.50
47.70
PBDT
21.90
35.40
Depreciation
6.10
22.30
Profit Before Taxation & Exceptional Items
15.80
13.10
Exceptional Income / Expenses
-36.20
Profit Before Tax
15.80
-23.10
Provision for Tax
4.10
-6.80
     Current Income Tax
5.20
10.80
     Deferred Tax
-1.10
-17.60
     Other taxes
-2.10
-35.10
Profit After Tax
11.70
-16.30
Extra items
Minority Interest
-0.60
0.10
Share of Associate
86.60
110.60
Other Consolidated Items
Consolidated Net Profit
97.60
94.30
Adjustments to PAT
Profit Balance B/F
905.30
811.00
Appropriations
1003.00
905.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1003.00
905.30
Equity Dividend %
Earnings Per Share
16.00
15.00
Adjusted EPS
16.00
15.00
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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.
Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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