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Home/ Are You A Trader/  Market Info/  Company Profile/  Profit & Loss

GENESIS IBRC INDIA LTD.

NSE : NABSE : 514336ISIN CODE : INE194N01016Industry : Plastic ProductsHouse : Private
BSE90.00-1.63 (-1.78 %)
PREV CLOSE (Rs.) 91.63
OPEN PRICE (Rs.) 96.21
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4512
TODAY'S LOW / HIGH (Rs.)87.05 96.21
52 WK LOW / HIGH (Rs.) 17.47184.9
NSE
This Company is not listed in NSE

Profit & Loss

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2018
INCOME :
  
Gross Sales
43.32
     Sales
43.32
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
NA
     Revenue from property development
NA
     Other Operational Income
0.00
Less: Excise Duty
NA
Net Sales
43.32
EXPENDITURE :
NA
Increase/Decrease in Stock
-3.41
Raw Material Consumed
31.97
     Opening Raw Materials
NA
     Purchases Raw Materials
NA
     Closing Raw Materials
NA
     Other Direct Purchases / Brought in cost
31.97
     Other raw material cost
0.00
Power & Fuel Cost
0.18
     Electricity & Power
0.18
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
7.25
     Salaries, Wages & Bonus
5.66
     Contributions to EPF & Pension Funds
0.54
     Workmen and Staff Welfare Expenses
0.97
     Other Employees Cost
0.08
Other Manufacturing Expenses
0.23
     Sub-contracted / Out sourced services
NA
     Processing Charges
NA
     Repairs and Maintenance
0.00
     Packing Material Consumed
NA
     Other Mfg Exp
0.23
General and Administration Expenses
4.19
     Rent , Rates & Taxes
1.05
     Insurance
0.07
     Printing and stationery
0.09
     Professional and legal fees
0.83
     Traveling and conveyance
0.41
     Other Administration
2.14
Selling and Distribution Expenses
0.53
     Advertisement & Sales Promotion
0.44
     Sales Commissions & Incentives
0.09
     Freight and Forwarding
NA
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.00
Miscellaneous Expenses
0.63
     Bad debts /advances written off
NA
     Provision for doubtful debts
0.63
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
0.00
Less: Expenses Capitalised
NA
Total Expenditure
41.56
Operating Profit (Excl OI)
1.76
Other Income
0.06
     Interest Received
0.00
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
NA
     Foreign Exchange Gains
NA
     Others
0.06
Operating Profit
1.82
Interest
0.27
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
0.03
     Other Interest
0.24
PBDT
1.55
Depreciation
0.94
Profit Before Taxation & Exceptional Items
0.61
Exceptional Income / Expenses
NA
Profit Before Tax
0.61
Provision for Tax
0.95
     Current Income Tax
0.61
     Deferred Tax
0.34
     Other taxes
0.00
Profit After Tax
-0.34
Extra items
0.00
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
-0.34
Adjustments to PAT
-0.23
Profit Balance B/F
-71.88
Appropriations
-72.46
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
-0.12
Equity Dividend %
NA
Earnings Per Share
0.00
Adjusted EPS
0.00
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