26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
Sakthi Sugars Ltd.

BSE

  • 33.00 -0.35 (-1.05%)
  • Vol: 36402
  • BSE Code: 507315
  • PREV. CLOSE
    33.35
  • OPEN PRICE
    33.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    33.00(841)

NSE

  • 33.10 0.00 (0%)
  • Vol: 181520
  • NSE Code: SAKHTISUG
  • PREV. CLOSE
    33.10
  • OPEN PRICE
    33.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    33.10(3698)

Sakthi Sugars Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
8303.40
8474.90
20677.30
23830.30
21952.20
     Sales
6351.10
6756.40
20490.60
23673.70
21701.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
111.50
86.30
95.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1952.30
1718.50
75.20
70.30
155.30
Less: Excise Duty
93.40
109.80
803.90
860.20
665.10
Net Sales
8210.10
8365.10
19873.50
22970.10
21287.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
25.20
361.50
-218.60
-250.30
-225.20
Raw Material Consumed
5307.10
4606.60
10348.40
13270.60
11920.60
     Opening Raw Materials
20.10
41.30
844.00
923.20
919.40
     Purchases Raw Materials
5279.90
4532.80
10297.00
12987.80
11831.80
     Closing Raw Materials
59.30
20.10
830.70
742.10
913.60
     Other Direct Purchases / Brought in cost
66.40
52.50
38.20
101.80
83.00
     Other raw material cost
132.90
105.10
76.30
203.50
166.10
Power & Fuel Cost
1160.20
1072.60
1916.10
1830.40
1600.60
     Electricity & Power
98.50
98.50
1895.70
1807.90
1584.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
1054.30
971.20
0.00
0.00
0.00
     Other power & fuel
7.40
2.90
20.40
22.40
16.40
Employee Cost
590.20
618.80
1980.10
1756.40
1695.40
     Salaries, Wages & Bonus
498.90
527.30
1572.50
1388.20
1338.70
     Contributions to EPF & Pension Funds
40.90
41.90
262.40
235.20
245.20
     Workmen and Staff Welfare Expenses
50.40
49.70
145.20
133.00
111.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
481.80
359.60
3060.10
3179.30
2846.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
242.90
137.90
626.00
758.50
574.20
     Packing Material Consumed
NA
NA
153.50
145.30
129.40
     Other Mfg Exp
238.80
221.60
2280.50
2275.50
2142.80
General and Administration Expenses
174.70
158.00
585.10
538.90
440.30
     Rent , Rates & Taxes
50.80
44.40
90.90
114.70
74.70
     Insurance
10.80
11.80
54.10
48.60
44.50
     Printing and stationery
24.30
22.70
56.40
49.80
39.50
     Professional and legal fees
20.50
9.10
171.40
133.40
106.20
     Traveling and conveyance
24.10
29.60
67.00
58.80
48.40
     Other Administration
68.20
70.00
212.20
192.50
175.40
Selling and Distribution Expenses
31.40
45.10
566.10
535.40
543.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
2.80
6.80
3.20
4.80
5.30
     Freight and Forwarding
24.90
33.30
267.30
262.80
257.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3.80
5.10
295.60
267.80
279.80
Miscellaneous Expenses
6.60
12.60
24.20
35.50
97.00
     Bad debts /advances written off
4.40
0.50
0.80
12.80
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.10
0.50
0.30
NA
42.80
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2.10
11.60
23.10
22.70
54.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7777.20
7234.80
18261.50
20896.20
18918.00
Operating Profit (Excl OI)
432.90
1130.30
1612.00
2073.90
2369.10
Other Income
366.80
324.60
125.10
91.10
138.20
     Interest Received
111.60
158.90
37.30
45.60
55.90
     Dividend Received
1.70
1.50
1.50
1.40
1.40
     Profit on sale of Fixed Assets
6.90
147.50
0.50
0.00
0.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
4.70
1.80
0.90
0.80
6.30
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
241.80
14.80
84.90
43.20
74.60
Operating Profit
799.60
1454.80
1737.10
2165.00
2507.30
Interest
808.30
1310.70
2743.10
2163.70
1897.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
652.80
1227.80
2522.00
2020.10
1732.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
29.10
21.00
31.50
31.50
22.40
     Other Interest
126.40
61.90
189.60
112.00
143.30
PBDT
-8.70
144.10
-1006.00
1.40
609.70
Depreciation
743.70
637.90
1277.00
1136.50
1128.60
Profit Before Taxation & Exceptional Items
-752.40
-493.80
-2282.90
-1135.20
-518.90
Exceptional Income / Expenses
NA
NA
4569.40
NA
NA
Profit Before Tax
-752.40
-493.80
2286.50
-1135.20
-518.90
Provision for Tax
-201.70
-146.10
-662.90
-227.30
14.20
     Current Income Tax
NA
NA
51.30
43.90
43.90
     Deferred Tax
-224.60
-146.10
-673.30
-231.60
12.70
     Other taxes
-201.70
-146.10
-1387.50
-502.80
-17.00
Profit After Tax
-550.70
-347.70
2949.40
-907.90
-533.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
-46.80
-6.10
-7.90
Share of Associate
75.80
-63.50
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-474.90
-411.20
2902.50
-914.00
-541.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-3193.70
-2740.20
-2854.10
-1919.90
-1546.00
Appropriations
-3668.70
-3151.40
48.40
-2833.90
-2087.10
     General Reserves
NA
NA
NA
NA
-149.80
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-171.90
42.30
12.20
18.30
-19.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-5.00
-4.00
30.00
-25.00
-15.00
Adjusted EPS
-5.00
-4.00
30.00
-25.00
-15.00