EMPIRE INDUSTRIES LTD.

NSE : EMPINDBSE : 509525ISIN CODE : INE515H01014Industry : Diversified MCap (Rs. in Mn) : 7332.9 Face Value (Rs.) : 10 House : Private
BSECurrent Price (Rs.) 1222.15Change (Rs.)15.85 (+1.31 %)
PREV CLOSE (Rs.) 1206.30
OPEN PRICE (Rs.) 1214.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 825
TODAY'S LOW / HIGH (Rs.)1211.85 1225.55
52 WK LOW / HIGH (Rs.)811.05 1260
NSECurrent Price (Rs.) 1221.80Change (Rs.)14.2 (+1.18 %)
PREV CLOSE( Rs. ) 1207.60
OPEN PRICE (Rs.) 1211.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4131
TODAY'S LOW / HIGH(Rs.) 1206.00 1227.80
52 WK LOW / HIGH (Rs.)1065.6 1234

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
INCOME :
  
  
  
  
Gross Sales
57.17
61.61
47.42
50.59
     Sales
55.70
58.99
47.42
50.59
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1.47
2.63
0.00
0.00
Less: Excise Duty
Net Sales
57.17
61.61
47.42
50.59
EXPENDITURE :
Increase/Decrease in Stock
-4.43
3.45
-1.11
-0.75
Raw Material Consumed
23.49
18.64
14.08
16.55
     Opening Raw Materials
0.79
0.64
1.18
1.01
     Purchases Raw Materials
23.40
18.80
13.53
16.73
     Closing Raw Materials
0.70
0.79
0.64
1.18
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.60
12.91
13.01
10.89
     Electricity & Power
12.60
12.91
12.32
10.15
     Oil, Fuel & Natural gas
0.00
0.00
0.69
0.74
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
20.16
18.13
18.80
18.25
     Salaries, Wages & Bonus
16.27
14.42
15.23
14.55
     Contributions to EPF & Pension Funds
1.70
1.57
1.55
1.60
     Workmen and Staff Welfare Expenses
2.19
2.14
2.03
2.09
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.60
5.00
4.19
4.39
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
2.85
1.98
1.31
1.17
     Packing Material Consumed
     Other Mfg Exp
3.74
3.02
2.88
3.23
General and Administration Expenses
10.80
9.30
8.54
7.89
     Rent , Rates & Taxes
3.24
2.28
1.12
0.78
     Insurance
0.41
0.39
0.36
0.34
     Printing and stationery
     Professional and legal fees
1.24
2.03
1.37
0.97
     Traveling and conveyance
3.75
3.04
2.37
2.34
     Other Administration
5.92
4.60
5.70
5.80
Selling and Distribution Expenses
3.78
4.46
2.14
1.01
     Advertisement & Sales Promotion
0.06
0.87
1.86
0.66
     Sales Commissions & Incentives
     Freight and Forwarding
2.26
2.32
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.46
1.27
0.28
0.34
Miscellaneous Expenses
5.79
4.56
4.00
3.62
     Bad debts /advances written off
0.88
0.19
0.03
0.12
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.47
0.07
0.04
0.01
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.15
     Other Miscellaneous Expenses
4.44
4.14
3.92
3.49
Less: Expenses Capitalised
Total Expenditure
78.78
76.45
63.65
61.84
Operating Profit (Excl OI)
-21.61
-14.84
-16.23
-11.25
Other Income
35.17
24.19
24.26
17.61
     Interest Received
0.29
0.46
0.90
0.59
     Dividend Received
0.00
0.00
0.03
     Profit on sale of Fixed Assets
0.52
0.02
0.02
0.00
     Profits on sale of Investments
     Provision Written Back
0.00
0.01
0.00
0.00
     Foreign Exchange Gains
     Others
34.36
23.70
23.34
16.97
Operating Profit
13.56
9.34
8.03
6.36
Interest
3.84
4.65
4.81
3.93
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
2.53
3.38
2.60
2.25
     Bank Charges etc
     Other Interest
1.31
1.27
2.20
1.68
PBDT
9.71
4.69
3.22
2.42
Depreciation
4.37
3.15
2.18
1.98
Profit Before Taxation & Exceptional Items
5.35
1.54
1.04
0.44
Exceptional Income / Expenses
Profit Before Tax
5.35
1.54
1.04
0.44
Provision for Tax
1.42
0.13
0.31
0.06
     Current Income Tax
0.47
0.16
0.11
0.06
     Deferred Tax
0.97
0.01
0.20
     Other taxes
-0.01
-0.04
0.00
0.06
Profit After Tax
3.93
1.41
0.73
0.38
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3.93
1.41
0.73
0.38
Adjustments to PAT
Profit Balance B/F
Appropriations
3.93
1.41
0.73
0.38
     General Reserves
2.56
0.73
     Proposed Equity Dividend
1.20
0.60
     Corporate dividend tax
0.17
0.08
     Other Appropriation
Equity Dividend %
20.00
10.00
Earnings Per Share
7.00
2.00
1.00
1.00
Adjusted EPS
7.00
2.00
1.00
1.00