Company Profile

LUDLOW JUTE & SPECIALITIES LTD.

NSE : NABSE : 526179ISIN CODE : INE983C01015Industry : Textile - WeavingHouse : Kanoria
BSE74.200.15 (+0.2 % )
PREV CLOSE (Rs.) 74.05
OPEN PRICE (Rs.) 74.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 20273
TODAY'S LOW / HIGH (Rs.)73.50 74.90
52 WK LOW / HIGH (Rs.) 40.2 111
NSE
This Company is not listed in NSE

Profit & Loss

(Rs in Million)
Particulars Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014
INCOME :               
Gross Sales 3337.40 3594.40 3588.78 2343.82 2784.65
     Sales 3281.10 3542.80 3550.70 2325.11 2757.43
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income NA NA NA NA NA
     Revenue from property development NA NA NA NA NA
     Other Operational Income 56.30 51.50 38.08 18.71 27.22
Less: Excise Duty NA NA 34.90 23.13 27.62
Net Sales 3337.40 3594.40 3553.88 2320.69 2757.03
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 0.70 -22.60 -16.08 -38.72 -78.56
Raw Material Consumed 1840.80 2040.90 2129.82 1319.80 1544.05
     Opening Raw Materials 256.40 308.20 314.92 131.70 192.84
     Purchases Raw Materials 1870.00 1989.10 2123.13 1503.02 1482.91
     Closing Raw Materials 285.70 256.40 308.23 314.92 131.70
     Other Direct Purchases / Brought in cost NA NA NA NA NA
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 156.50 159.60 154.29 140.37 149.54
     Electricity & Power 156.50 159.60 154.29 140.37 149.54
     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 829.90 813.90 769.96 707.07 764.41
     Salaries, Wages & Bonus 685.10 676.10 636.30 528.71 569.06
     Contributions to EPF & Pension Funds 103.90 96.80 91.51 77.73 70.98
     Workmen and Staff Welfare Expenses 10.80 11.10 9.52 8.60 7.41
     Other Employees Cost 30.10 29.80 32.63 92.04 116.96
Other Manufacturing Expenses 283.10 269.50 239.33 136.99 164.19
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 116.50 110.00 94.41 NA NA
     Repairs and Maintenance 12.10 25.00 22.46 28.25 39.15
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 154.40 134.50 122.46 108.74 125.04
General and Administration Expenses 40.40 69.50 25.85 21.46 42.06
     Rent , Rates & Taxes 11.20 38.90 2.18 4.75 1.97
     Insurance 5.30 5.00 7.32 10.14 8.55
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 4.30 4.70 4.97 3.78 30.02
     Traveling and conveyance 2.70 4.50 2.35 1.54 0.49
     Other Administration 19.70 21.00 11.38 2.78 1.51
Selling and Distribution Expenses 68.40 59.40 43.21 42.46 45.29
     Advertisement & Sales Promotion NA NA NA NA NA
     Sales Commissions & Incentives NA NA NA 8.12 8.61
     Freight and Forwarding 59.00 50.90 36.25 34.34 36.68
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 9.40 8.50 6.95 0.00 0.00
Miscellaneous Expenses 29.60 38.80 35.96 48.39 25.63
     Bad debts /advances written off 3.30 6.90 7.37 24.39 NA
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) NA NA 0.01 NA NA
     Losson foreign exchange fluctuations NA NA NA 0.00 7.13
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 26.30 31.80 28.59 23.99 18.50
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 3249.30 3428.90 3382.34 2377.81 2656.60
Operating Profit (Excl OI) 88.10 165.50 171.54 -57.12 100.43
Other Income 36.20 17.50 5.65 12.42 7.27
     Interest Received 2.20 1.90 1.81 2.33 0.43
     Dividend Received 0.00 0.00 0.01 0.01 0.01
     Profit on sale of Fixed Assets 1.00 1.20 NA 0.01 5.89
     Profits on sale of Investments 0.10 0.30 NA NA NA
     Provision Written Back 7.00 0.80 NA 10.07 0.95
     Foreign Exchange Gains 13.00 4.60 3.78 NA NA
     Others 12.90 8.60 0.05 0.00 0.00
Operating Profit 124.30 183.00 177.19 -44.71 107.70
Interest 41.80 28.50 31.37 42.61 18.99
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 3.40 4.60 6.36 7.45 6.35
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 2.10 3.10 3.00 2.50 1.77
     Other Interest 36.30 20.70 22.00 32.66 10.87
PBDT 82.40 154.50 145.82 -87.31 88.71
Depreciation 52.40 53.30 58.75 71.44 46.38
Profit Before Taxation & Exceptional Items 30.00 101.20 87.07 -158.76 42.33
Exceptional Income / Expenses NA NA NA 93.13 NA
Profit Before Tax 30.00 101.20 87.07 -65.63 42.33
Provision for Tax 11.80 33.40 30.11 -22.83 14.97
     Current Income Tax 11.60 32.20 29.85 4.57 12.66
     Deferred Tax 0.10 1.20 0.37 -25.52 1.20
     Other taxes 0.40 2.40 0.63 -52.92 3.50
Profit After Tax 18.20 67.80 56.96 -42.80 27.36
Extra items NA NA NA NA NA
Minority Interest -0.10 -0.10 -0.19 -0.26 -0.15
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 18.10 67.70 56.77 -43.06 27.21
Adjustments to PAT NA NA NA -9.61 NA
Profit Balance B/F 1386.20 1331.00 164.34 223.50 216.54
Appropriations 1404.30 1398.70 221.11 170.82 243.75
     General Reserves NA NA 2.82 NA 1.34
     Proposed Equity Dividend NA NA 16.16 5.39 16.16
     Corporate dividend tax NA NA 3.29 1.10 2.75
     Other Appropriation 14.90 12.50 NA NA NA
Equity Dividend % 20.00 25.00 15.00 5.00 15.00
Earnings Per Share 2.00 6.00 5.00 -4.00 3.00
Adjusted EPS 2.00 6.00 5.00 -4.00 3.00