30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Sakuma Exports Ltd.

BSE

  • 65.00 1.30 (2.04%)
  • Vol: 2608
  • BSE Code: 532713
  • PREV. CLOSE
    63.70
  • OPEN PRICE
    64.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 64.45 0.00 (0%)
  • Vol: 16641
  • NSE Code: SAKUMA
  • PREV. CLOSE
    64.45
  • OPEN PRICE
    63.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Sakuma Exports Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
31328.33
17998.33
15786.36
8121.61
9791.47
     Sales
31288.42
17944.59
15677.68
8013.75
9573.47
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
1.88
NA
1.91
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
39.91
51.87
108.68
105.94
218.00
Less: Excise Duty
NA
1.13
NA
NA
NA
Net Sales
31328.33
17997.21
15786.36
8121.61
9791.47
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-269.27
116.04
172.85
288.83
-445.76
Raw Material Consumed
29581.98
16790.91
14250.54
6881.46
8696.05
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
29581.98
16790.91
14250.54
6881.46
8696.05
     Other raw material cost
59163.95
33581.83
28501.07
13762.93
17392.10
Power & Fuel Cost
1.03
0.90
1.42
0.78
0.34
     Electricity & Power
1.03
0.90
1.42
0.78
0.34
     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
57.66
38.54
37.45
22.44
11.25
     Salaries, Wages & Bonus
52.99
36.69
34.03
19.66
8.16
     Contributions to EPF & Pension Funds
0.45
0.44
0.30
0.24
0.27
     Workmen and Staff Welfare Expenses
3.49
1.21
2.62
2.21
2.32
     Other Employees Cost
0.73
0.20
0.50
0.33
0.51
Other Manufacturing Expenses
3.22
7.35
8.17
3.50
8.44
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
0.35
4.21
3.13
1.95
6.75
     Repairs and Maintenance
2.87
3.14
5.04
1.54
1.69
     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
170.23
66.18
96.12
193.24
688.85
     Rent , Rates & Taxes
31.87
23.42
32.72
10.52
10.27
     Insurance
9.37
3.92
2.58
2.99
1.03
     Printing and stationery
1.74
0.71
1.66
1.03
1.36
     Professional and legal fees
15.07
11.16
8.65
3.94
648.97
     Traveling and conveyance
10.44
7.56
9.81
7.18
4.52
     Other Administration
112.20
26.98
50.51
174.74
27.22
Selling and Distribution Expenses
1237.30
793.51
961.04
462.90
675.83
     Advertisement & Sales Promotion
4.37
1.65
3.50
1.30
1.22
     Sales Commissions & Incentives
44.94
7.94
17.68
4.60
1.73
     Freight and Forwarding
1083.34
719.13
854.62
407.78
612.45
     Handling and Clearing Charges
31.89
41.61
55.81
11.25
24.28
     Other Selling Expenses
72.77
23.19
29.42
37.96
36.15
Miscellaneous Expenses
113.18
16.55
13.51
165.02
23.56
     Bad debts /advances written off
16.36
1.58
0.99
NA
2.51
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.04
1.78
NA
NA
NA
     Losson foreign exchange fluctuations
0.53
NA
NA
141.12
NA
     Losson sale of non-trade current investments
77.44
NA
NA
NA
NA
     Other Miscellaneous Expenses
18.80
13.19
12.52
23.90
21.05
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
30895.32
17829.98
15541.10
8018.17
9658.57
Operating Profit (Excl OI)
433.01
167.22
245.26
103.44
132.90
Other Income
62.89
105.31
31.85
36.00
40.21
     Interest Received
20.06
12.04
8.92
15.72
6.80
     Dividend Received
0.91
10.01
NA
9.03
1.30
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
0.10
4.01
0.46
NA
     Provision Written Back
8.05
2.10
NA
4.64
NA
     Foreign Exchange Gains
30.94
81.06
18.92
5.34
27.05
     Others
2.93
0.00
0.00
0.82
5.06
Operating Profit
495.90
272.53
277.11
139.44
173.11
Interest
119.96
25.51
55.38
43.99
55.05
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
72.38
15.65
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
47.08
9.76
33.78
16.54
7.63
     Other Interest
0.49
0.10
21.60
27.45
47.42
PBDT
375.94
247.02
221.73
95.45
118.06
Depreciation
7.10
8.36
7.97
8.88
8.29
Profit Before Taxation & Exceptional Items
368.85
238.66
213.76
86.57
109.77
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
368.85
238.66
213.76
86.57
109.77
Provision for Tax
50.90
37.35
34.90
18.72
34.20
     Current Income Tax
52.17
38.52
36.58
18.12
33.30
     Deferred Tax
-1.01
-1.29
-1.62
-1.57
-2.20
     Other taxes
-2.29
-2.45
-3.29
-0.97
-1.31
Profit After Tax
317.95
201.31
178.86
67.85
75.57
Extra items
NA
NA
NA
NA
NA
Minority Interest
4.61
-5.48
-15.83
-3.57
-1.99
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
322.56
195.83
163.02
64.27
73.58
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
469.52
290.12
139.98
95.72
42.03
Appropriations
792.08
485.95
303.00
159.99
115.61
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
16.43
16.43
16.43
16.43
16.43
     Corporate dividend tax
0.38
NA
2.79
2.66
2.66
     Other Appropriation
9.44
NA
-6.34
NA
-0.13
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
20.00
12.00
10.00
4.00
4.00
Adjusted EPS
20.00
12.00
10.00
4.00
4.00