Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 517518 | NSE Symbol : LEEL | ISIN : INE245C01019 | Industry : Air-conditioners |

Profit and Loss

Particulars (₹ Cr)	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014
Revenue From Operations	1,962.57	3,022.43	2,387.63	1,882.34	1,467.84
Sale of Products	1,953.67	3,013.82	2,386.69	1,878.76	1,466.87
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	8.90	8.61	0.94	3.58	0.97
Less: Excise Duty / GST	11.77	45.12	51.98	47.38	28.15
Revenue From Operations - Net	1,950.80	2,977.31	2,335.65	1,834.96	1,439.69
Other Income	40.74	1.98	1.05	4.57	12.03
Total Revenue	1,991.54	2,979.29	2,336.70	1,839.53	1,451.72
Changes in Inventories	508.58	-62.14	-4.91	-94.67	-138.54
Cost of Material Consumed	1,124.10	2,198.77	1,700.22	1,465.52	1,221.33
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	47.76	270.13	142.74	59.88	44.92
Employee Benefits	62.92	96.69	72.15	56.45	39.00
Total Other Expenses	102.21	202.01	162.73	122.52	95.43
Manufacturing / Operating Expenses	17.11	19.46	20.50	20.45	21.55
Administrative and Selling Expenses	61.10	156.36	102.60	98.62	70.40
Other Expenses	24.00	26.19	39.63	3.45	3.48
Finance Costs	66.55	118.89	105.30	92.85	84.02
Depreciation and Amortization	33.35	35.97	33.20	33.96	23.79
Total Expenses	1,945.47	2,860.32	2,211.43	1,736.51	1,369.95
Profit Before Exceptional Items and Tax	46.07	118.97	125.27	103.02	81.77
Exceptional Items Before Tax	645.23	0.00	-45.80	0.00	0.00
Profit Before Extraordinary Items and Tax	691.30	118.97	79.47	103.02	81.77
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	691.30	118.97	79.47	103.02	81.77
Taxation	169.07	33.83	23.65	21.38	5.68
Current Tax	162.06	36.20	17.00	21.60	17.50
MAT Credit Entitlement	0.00	0.00	6.95	0.00	0.00
Deferred Tax	1.70	-2.37	-0.30	-0.22	-11.82
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	5.31	0.00	0.00	0.00	0.00
Profit After Tax	522.23	85.14	55.82	81.64	76.09
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	522.23	85.14	55.82	81.64	76.09
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	522.23	85.14	55.82	81.64	76.09
Earning Per Share - Basic	129.48	22.09	15.42	23.11	21.54
Earning Per Share - Diluted	129.48	21.10	15.42	19.76	21.54

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LEEL Electricals Ltd

Profit and Loss