28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Banswara Syntex Ltd.

BSE

  • 161.00 -2.35 (-1.44%)
  • Vol: 1163
  • BSE Code: 503722
  • PREV. CLOSE
    163.35
  • OPEN PRICE
    162.00
  • BID PRICE (QTY.)
    161.00(993)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 161.90 0.00 (0%)
  • Vol: 3958
  • NSE Code: BANSWRAS
  • PREV. CLOSE
    161.90
  • OPEN PRICE
    163.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Banswara Syntex Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
12773.60
12404.90
12343.30
     Sales
11994.50
11510.70
11415.10
     Job Work/ Contract Receipts
253.20
263.40
262.60
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
525.90
630.80
665.60
Less: Excise Duty
71.20
98.90
189.70
Net Sales
12702.40
12306.00
12153.70
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
113.50
-61.90
-29.00
Raw Material Consumed
5551.20
5723.70
5392.40
     Opening Raw Materials
1209.00
1061.60
994.10
     Purchases Raw Materials
4963.60
5601.80
5076.80
     Closing Raw Materials
979.90
1209.00
1060.90
     Other Direct Purchases / Brought in cost
358.50
269.30
382.40
     Other raw material cost
716.90
538.60
764.80
Power & Fuel Cost
1041.80
1088.40
1034.40
     Electricity & Power
95.30
77.90
96.60
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
946.50
1010.50
937.70
Employee Cost
1990.20
1835.50
1623.00
     Salaries, Wages & Bonus
1766.60
1626.70
1440.70
     Contributions to EPF & Pension Funds
164.90
151.50
133.00
     Workmen and Staff Welfare Expenses
58.60
57.30
49.30
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1525.90
1516.40
1430.20
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
194.80
194.20
260.70
     Repairs and Maintenance
176.10
172.10
130.70
     Packing Material Consumed
208.90
208.20
178.90
     Other Mfg Exp
946.10
942.00
859.90
General and Administration Expenses
206.80
168.30
140.40
     Rent , Rates & Taxes
61.50
46.40
40.10
     Insurance
8.60
7.20
6.50
     Printing and stationery
10.40
8.70
NA
     Professional and legal fees
28.20
23.00
33.90
     Traveling and conveyance
58.50
52.00
39.40
     Other Administration
98.10
83.00
59.90
Selling and Distribution Expenses
567.60
563.10
553.50
     Advertisement & Sales Promotion
12.20
14.90
3.10
     Sales Commissions & Incentives
179.00
178.50
202.00
     Freight and Forwarding
276.60
282.20
255.20
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
99.80
87.40
93.20
Miscellaneous Expenses
72.30
63.50
228.90
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
25.40
26.10
17.90
     Losson disposal of fixed assets(net)
1.00
1.90
5.50
     Losson foreign exchange fluctuations
NA
NA
42.70
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
45.90
35.50
162.80
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
11069.40
10897.10
10373.80
Operating Profit (Excl OI)
1633.00
1408.90
1779.90
Other Income
112.40
170.00
41.70
     Interest Received
36.60
37.00
32.20
     Dividend Received
0.40
0.30
0.40
     Profit on sale of Fixed Assets
6.00
2.90
1.00
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
0.20
5.00
NA
     Foreign Exchange Gains
48.80
88.30
NA
     Others
20.50
36.60
8.10
Operating Profit
1745.40
1578.90
1821.60
Interest
700.40
809.60
814.80
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
90.40
64.00
66.60
     Other Interest
610.00
745.50
748.20
PBDT
1045.00
769.30
1006.80
Depreciation
606.50
625.10
536.50
Profit Before Taxation & Exceptional Items
438.50
144.20
470.30
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
438.50
144.20
470.30
Provision for Tax
166.40
63.90
212.00
     Current Income Tax
196.80
89.00
157.00
     Deferred Tax
45.70
-25.10
60.30
     Other taxes
15.30
-50.30
115.20
Profit After Tax
272.10
80.30
258.30
Extra items
NA
NA
NA
Minority Interest
NA
NA
0.50
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
1.20
Consolidated Net Profit
272.10
80.30
260.00
Adjustments to PAT
0.40
-13.90
NA
Profit Balance B/F
238.80
259.40
154.70
Appropriations
511.30
325.90
414.60
     General Reserves
100.00
50.00
100.00
     Proposed Equity Dividend
33.90
16.40
46.50
     Corporate dividend tax
6.90
3.30
8.20
     Other Appropriation
0.00
NA
NA
Equity Dividend %
20.00
10.00
30.00
Earnings Per Share
16.00
5.00
17.00
Adjusted EPS
16.00
5.00
17.00