24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Salora International Ltd.

BSE

  • 61.15 -2.00 (-3.17%)
  • Vol: 1899
  • BSE Code: 500370
  • PREV. CLOSE
    63.15
  • OPEN PRICE
    62.15
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    61.15(250)

NSE

  • 61.25 0.00 (0%)
  • Vol: 8228
  • NSE Code: SALORAINTL
  • PREV. CLOSE
    61.25
  • OPEN PRICE
    63.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Salora International Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3081.30
2962.10
3976.80
3939.70
4155.20
     Sales
3009.40
2847.90
3912.80
3854.30
4092.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
36.20
77.40
22.10
42.40
25.10
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
35.70
36.80
42.00
43.00
37.50
Less: Excise Duty
31.40
33.20
45.20
36.60
23.40
Net Sales
3049.90
2928.90
3931.50
3903.10
4131.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-52.20
-15.20
-7.90
62.60
80.00
Raw Material Consumed
2795.40
2591.40
3616.10
3466.30
3723.50
     Opening Raw Materials
41.10
50.50
52.10
61.10
62.50
     Purchases Raw Materials
196.80
223.60
271.40
182.10
165.90
     Closing Raw Materials
56.70
41.10
50.50
52.10
61.10
     Other Direct Purchases / Brought in cost
2614.20
2358.40
3343.10
3275.20
3556.30
     Other raw material cost
5228.40
4716.90
6686.30
6550.50
7112.60
Power & Fuel Cost
9.10
9.00
10.00
9.00
8.70
     Electricity & Power
9.10
9.00
10.00
9.00
8.70
     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
99.70
96.60
96.50
110.00
137.00
     Salaries, Wages & Bonus
90.00
87.90
86.40
103.00
125.60
     Contributions to EPF & Pension Funds
6.10
5.20
6.00
7.10
5.40
     Workmen and Staff Welfare Expenses
3.60
3.60
4.20
4.70
5.90
     Other Employees Cost
0.00
0.00
0.00
-4.70
0.00
Other Manufacturing Expenses
15.60
15.10
16.10
14.60
17.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
1.80
3.90
4.30
1.90
3.50
     Repairs and Maintenance
12.50
10.10
10.70
11.20
11.90
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1.30
1.10
1.10
1.60
2.30
General and Administration Expenses
42.50
38.40
34.10
39.40
46.40
     Rent , Rates & Taxes
5.80
6.40
5.90
9.80
14.00
     Insurance
1.80
1.80
2.60
3.60
4.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
15.90
12.20
12.00
10.50
9.00
     Traveling and conveyance
17.30
16.30
12.10
13.70
17.50
     Other Administration
19.00
17.90
13.70
15.40
19.20
Selling and Distribution Expenses
63.00
90.20
50.40
64.30
63.00
     Advertisement & Sales Promotion
1.90
5.30
2.10
2.10
1.70
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
24.00
31.10
30.40
36.80
29.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
37.20
53.80
17.90
25.50
31.40
Miscellaneous Expenses
40.90
25.30
62.70
31.60
37.90
     Bad debts /advances written off
25.10
7.80
44.60
8.90
NA
     Provision for doubtful debts
NA
NA
NA
1.50
3.20
     Losson disposal of fixed assets(net)
NA
NA
NA
2.90
0.30
     Losson foreign exchange fluctuations
NA
NA
0.30
NA
12.70
     Losson sale of non-trade current investments
NA
NA
NA
0.80
NA
     Other Miscellaneous Expenses
15.80
17.50
17.80
17.50
21.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3014.10
2850.80
3878.00
3797.90
4114.10
Operating Profit (Excl OI)
35.80
78.10
53.50
105.10
17.60
Other Income
45.20
11.40
66.60
23.80
24.90
     Interest Received
1.70
2.30
4.80
9.20
18.50
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.00
NA
0.00
NA
NA
     Profits on sale of Investments
30.40
3.80
29.00
NA
NA
     Provision Written Back
NA
NA
27.90
NA
0.10
     Foreign Exchange Gains
3.20
0.50
NA
0.90
NA
     Others
9.90
4.80
5.00
13.80
6.30
Operating Profit
81.00
89.50
120.20
129.00
42.50
Interest
65.30
60.00
72.20
81.00
98.60
     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
NA
NA
NA
NA
NA
     Other Interest
65.30
60.00
72.20
81.00
98.60
PBDT
15.70
29.50
48.00
47.90
-56.10
Depreciation
28.50
36.00
37.70
39.80
38.70
Profit Before Taxation & Exceptional Items
-12.70
-6.50
10.30
8.10
-94.80
Exceptional Income / Expenses
NA
NA
NA
NA
-13.10
Profit Before Tax
-12.70
-6.50
10.30
8.10
-107.80
Provision for Tax
-5.10
-1.90
-5.20
-16.90
-27.90
     Current Income Tax
NA
NA
NA
1.30
1.30
     Deferred Tax
-5.10
-2.40
-10.70
0.20
-29.20
     Other taxes
-5.10
-1.90
-5.20
-17.90
-58.40
Profit After Tax
-7.60
-4.60
15.50
25.00
-79.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.20
1.70
-0.10
0.30
0.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-7.40
-2.90
15.50
25.30
-79.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
26.10
29.00
44.10
18.80
64.50
Appropriations
18.70
26.10
59.60
44.10
-14.90
     General Reserves
NA
NA
30.50
NA
-33.70
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
0.00
2.00
3.00
-9.00
Adjusted EPS
-1.00
0.00
2.00
3.00
-9.00