30 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Sadhana Nitro Chem Ltd.

BSE

  • 42.00 -0.75 (-1.75%)
  • Vol: 841
  • BSE Code: 506642
  • PREV. CLOSE
    42.75
  • OPEN PRICE
    43.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Sadhana Nitro Chem Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Jun 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
358.09
481.21
329.07
724.48
700.38
     Sales
352.34
478.69
322.66
708.35
673.49
     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
5.76
2.52
6.40
16.13
26.89
Less: Excise Duty
NA
NA
8.68
9.21
7.12
Net Sales
358.09
481.21
320.38
715.27
693.26
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1.75
10.99
-7.20
-25.38
0.52
Raw Material Consumed
190.21
324.87
212.61
432.81
380.87
     Opening Raw Materials
14.41
13.95
22.18
18.07
27.24
     Purchases Raw Materials
187.05
324.28
186.94
396.66
364.90
     Closing Raw Materials
11.25
13.35
13.95
22.18
18.07
     Other Direct Purchases / Brought in cost
NA
NA
17.44
40.26
6.80
     Other raw material cost
0.00
0.00
34.89
80.52
13.60
Power & Fuel Cost
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     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
56.81
54.42
32.87
63.64
45.13
     Salaries, Wages & Bonus
51.05
46.22
30.09
52.21
39.42
     Contributions to EPF & Pension Funds
2.68
2.70
1.77
4.33
2.95
     Workmen and Staff Welfare Expenses
1.24
1.69
1.00
1.57
1.40
     Other Employees Cost
1.84
3.81
0.00
5.52
1.37
Other Manufacturing Expenses
NA
NA
NA
NA
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
93.50
127.43
103.49
186.39
178.45
     Rent , Rates & Taxes
NA
NA
NA
NA
NA
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
93.50
127.43
103.49
186.39
178.45
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
NA
NA
NA
NA
2.40
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
2.40
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
338.77
517.71
341.77
657.46
607.39
Operating Profit (Excl OI)
19.33
-36.50
-21.38
57.81
85.87
Other Income
2.24
4.19
10.51
8.58
1.81
     Interest Received
0.58
2.75
5.54
0.73
0.47
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
0.60
4.41
4.82
NA
     Foreign Exchange Gains
1.01
0.11
0.54
3.04
NA
     Others
0.66
0.73
0.02
0.00
1.34
Operating Profit
21.57
-32.31
-10.87
66.40
87.68
Interest
50.94
51.98
61.26
102.22
69.58
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
22.59
28.31
NA
NA
NA
     Other Interest
28.35
23.67
61.26
102.22
69.58
PBDT
-29.37
-84.29
-72.13
-35.83
18.10
Depreciation
20.04
20.68
20.72
37.59
36.30
Profit Before Taxation & Exceptional Items
-49.41
-104.97
-92.85
-73.42
-18.20
Exceptional Income / Expenses
NA
134.32
106.73
138.01
NA
Profit Before Tax
-49.41
29.35
13.88
64.59
-18.20
Provision for Tax
NA
-10.23
20.63
22.43
-20.75
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
-16.38
20.63
22.42
3.83
     Other taxes
0.00
-10.23
20.63
22.43
-20.75
Profit After Tax
-49.41
39.58
-6.76
42.16
2.55
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-49.41
39.58
-6.76
42.16
2.55
Adjustments to PAT
NA
-2.19
NA
NA
NA
Profit Balance B/F
-207.62
-245.00
-219.00
-261.17
-263.72
Appropriations
-257.03
-207.62
-225.76
-219.00
-261.17
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-1.66
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-5.00
4.00
-1.00
5.00
0.00
Adjusted EPS
-5.00
4.00
-1.00
5.00
0.00