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Profit & Loss

BHANDARI HOSIERY EXPORTS LTD.

NSE : BHANDARIBSE : 512608ISIN CODE : INE474E01029Industry : TextileHouse : Private
BSE5.28-0.22 (-4 %)
PREV CLOSE ( ) 5.50
OPEN PRICE ( ) 6.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 157956
TODAY'S LOW / HIGH ( )5.20 6.00
52 WK LOW / HIGH ( )4.22 8.52
NSE5.31-0.19 (-3.45 %)
PREV CLOSE( ) 5.50
OPEN PRICE ( ) 5.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 5.31 (600)
VOLUME 513453
TODAY'S LOW / HIGH( ) 5.21 5.65
52 WK LOW / HIGH ( )4.36 8.7
(Rs.in Million)
Particulars
Mar 2004
INCOME :
  
Gross Sales
210.30
     Sales
210.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
Less: Excise Duty
Net Sales
210.30
EXPENDITURE :
Increase/Decrease in Stock
-11.25
Raw Material Consumed
95.03
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
95.03
     Other raw material cost
0.00
Power & Fuel Cost
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
17.35
     Salaries, Wages & Bonus
17.35
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
Other Manufacturing Expenses
75.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
     Packing Material Consumed
     Other Mfg Exp
75.80
General and Administration Expenses
10.63
     Rent , Rates & Taxes
0.00
     Insurance
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
10.63
Selling and Distribution Expenses
23.10
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
     Other Selling Expenses
23.10
Miscellaneous Expenses
0.35
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.35
Less: Expenses Capitalised
Total Expenditure
211.01
Operating Profit (Excl OI)
-0.70
Other Income
15.98
     Interest Received
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
15.98
Operating Profit
15.27
Interest
5.10
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
5.10
PBDT
10.17
Depreciation
3.74
Profit Before Taxation & Exceptional Items
6.43
Exceptional Income / Expenses
Profit Before Tax
6.43
Provision for Tax
2.06
     Current Income Tax
1.25
     Deferred Tax
0.80
     Other taxes
0.01
Profit After Tax
4.38
Extra items
0.00
Minority Interest
Share of Associate
-3.14
Other Consolidated Items
Consolidated Net Profit
1.23
Adjustments to PAT
-34.57
Profit Balance B/F
40.60
Appropriations
7.27
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
0.00
Adjusted EPS
0.00
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