30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
Sadbhav Engineering Ltd.

BSE

  • 307.70 -1.15 (-0.37%)
  • Vol: 1613
  • BSE Code: 532710
  • PREV. CLOSE
    308.85
  • OPEN PRICE
    305.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    306.95(95)

NSE

  • 305.20 0.00 (0%)
  • Vol: 20240
  • NSE Code: SADBHAV
  • PREV. CLOSE
    305.20
  • OPEN PRICE
    308.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Sadbhav Engineering Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
38775.20
34467.80
27325.20
21595.90
28663.30
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
38679.90
34402.00
27035.00
21581.50
28223.10
     Processing Charges / Service Income
2.10
1.20
276.20
1.20
384.10
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
93.20
64.60
14.00
13.20
56.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
38775.20
34467.80
27325.20
21595.90
28663.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
41.80
NA
NA
NA
Raw Material Consumed
9516.10
7301.00
3778.80
2683.80
3296.60
     Opening Raw Materials
1903.40
1419.30
883.70
747.70
553.20
     Purchases Raw Materials
8871.30
7785.10
4314.50
2819.80
3491.10
     Closing Raw Materials
1258.60
1903.40
1419.30
883.70
747.70
     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
3388.50
3487.30
2000.40
1289.40
1421.10
     Electricity & Power
3388.50
3487.30
2000.40
1289.40
1421.10
     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
1526.60
1216.90
765.70
500.20
433.80
     Salaries, Wages & Bonus
1405.80
1104.20
672.90
427.90
363.80
     Contributions to EPF & Pension Funds
65.50
46.60
20.80
15.50
13.10
     Workmen and Staff Welfare Expenses
46.60
40.80
26.40
15.40
12.70
     Other Employees Cost
8.70
25.20
45.60
41.40
44.20
Other Manufacturing Expenses
14246.80
14814.20
14782.50
12079.70
18221.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
11628.90
13041.30
13701.50
11612.00
17800.00
     Repairs and Maintenance
1813.00
1237.60
828.60
244.90
223.70
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
804.90
535.30
252.50
222.80
197.40
General and Administration Expenses
1789.40
1389.90
1062.20
1031.00
998.20
     Rent , Rates & Taxes
1240.30
904.80
657.50
675.00
679.10
     Insurance
75.60
57.10
41.90
30.10
27.20
     Printing and stationery
10.60
10.00
5.70
8.80
6.70
     Professional and legal fees
300.80
291.80
251.90
212.40
230.20
     Traveling and conveyance
23.90
29.80
25.20
17.00
13.70
     Other Administration
162.20
126.20
105.20
104.70
55.10
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
422.50
399.70
570.10
73.10
146.10
     Bad debts /advances written off
0.00
0.70
NA
0.40
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
17.40
88.50
49.90
14.10
17.40
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
405.10
310.50
520.20
58.60
128.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
30890.00
28650.70
22959.80
17657.20
24517.00
Operating Profit (Excl OI)
7885.20
5817.10
4365.50
3938.70
4146.30
Other Income
446.30
442.00
298.70
386.50
276.40
     Interest Received
353.00
263.10
244.30
309.40
223.80
     Dividend Received
NA
0.60
0.70
24.80
3.40
     Profit on sale of Fixed Assets
29.50
5.30
0.30
8.30
11.90
     Profits on sale of Investments
38.40
135.20
41.80
33.60
11.50
     Provision Written Back
0.40
10.20
0.30
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
0.10
     Others
25.00
27.60
11.20
10.40
25.70
Operating Profit
8331.50
6259.00
4664.20
4325.20
4422.70
Interest
7283.30
6165.30
4495.00
3044.50
1564.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
6482.60
5692.50
4128.40
2823.80
1384.80
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
275.50
226.60
361.90
181.80
130.50
     Other Interest
525.20
246.20
4.80
38.80
49.30
PBDT
1048.20
93.70
169.20
1280.70
2858.00
Depreciation
2701.40
2192.70
1266.90
1706.90
860.40
Profit Before Taxation & Exceptional Items
-1653.30
-2099.00
-1097.70
-426.20
1997.60
Exceptional Income / Expenses
421.50
116.50
1217.30
609.40
NA
Profit Before Tax
-1231.80
-1982.50
119.50
183.20
1997.60
Provision for Tax
168.70
342.80
-141.20
434.50
808.00
     Current Income Tax
379.50
398.70
272.20
354.30
735.40
     Deferred Tax
-12.50
-52.50
39.70
82.30
73.70
     Other taxes
-223.30
-108.40
-373.80
162.50
146.30
Profit After Tax
-1400.40
-2325.20
260.70
-251.30
1189.60
Extra items
NA
NA
NA
NA
NA
Minority Interest
932.90
591.90
181.50
373.80
56.20
Share of Associate
NA
-21.60
1.50
-47.60
-22.90
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-467.50
-1754.90
443.70
74.80
1222.90
Adjustments to PAT
92.20
279.90
NA
75.60
NA
Profit Balance B/F
345.00
3078.40
2879.90
2909.60
1991.70
Appropriations
-30.30
1603.40
3323.60
3060.00
3214.60
     General Reserves
100.00
100.00
100.00
75.00
140.00
     Proposed Equity Dividend
120.10
120.20
106.50
90.60
90.40
     Corporate dividend tax
24.40
24.50
18.80
14.70
14.70
     Other Appropriation
NA
1013.70
20.00
NA
60.00
Equity Dividend %
70.00
70.00
70.00
60.00
60.00
Earnings Per Share
-3.00
-10.00
3.00
0.00
8.00
Adjusted EPS
-3.00
-10.00
3.00
0.00
8.00