27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 29, 03:41 PM
Samtel Color Ltd.

BSE

  • 0.69 0.00 (0%)
  • Vol: 1000
  • BSE Code: 500372
  • PREV. CLOSE
    0.69
  • OPEN PRICE
    0.69
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.69(3025)

NSE

  • 0.65 0.00 (0%)
  • Vol: 0
  • NSE Code: SAMTEL
  • PREV. CLOSE
    0.50
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.65(70)

Samtel Color Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
NA
NA
NA
836.00
4724.80
     Sales
NA
NA
NA
831.70
4680.20
     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
0.00
0.00
0.00
4.30
44.70
Less: Excise Duty
NA
NA
NA
84.80
386.60
Net Sales
NA
NA
NA
666.70
3694.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
35.70
16.70
-13.50
94.00
Raw Material Consumed
NA
NA
NA
618.40
2673.90
     Opening Raw Materials
NA
NA
NA
76.50
269.80
     Purchases Raw Materials
NA
NA
NA
611.80
2480.60
     Closing Raw Materials
NA
NA
NA
69.90
76.50
     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
NA
0.40
0.50
158.50
456.10
     Electricity & Power
NA
0.40
0.50
158.50
456.10
     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
203.20
112.70
99.40
479.10
814.00
     Salaries, Wages & Bonus
203.20
112.70
99.10
427.30
697.50
     Contributions to EPF & Pension Funds
NA
NA
0.30
47.70
86.30
     Workmen and Staff Welfare Expenses
NA
NA
0.00
4.00
30.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
0.10
NA
36.00
122.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.30
0.10
NA
7.50
27.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
28.50
95.40
General and Administration Expenses
9.30
5.70
9.80
50.90
38.50
     Rent , Rates & Taxes
5.50
4.40
6.50
22.60
25.40
     Insurance
0.10
0.20
1.20
4.10
11.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
3.50
0.50
1.70
11.90
NA
     Traveling and conveyance
NA
0.30
0.10
11.30
NA
     Other Administration
0.30
0.50
0.40
12.30
2.10
Selling and Distribution Expenses
NA
0.90
NA
0.80
44.40
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
0.90
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
0.80
44.40
Miscellaneous Expenses
0.30
0.30
132.70
131.40
246.10
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
0.60
NA
0.40
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
36.20
11.30
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.30
0.30
95.80
120.10
245.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
213.10
155.70
259.00
1461.60
4489.60
Operating Profit (Excl OI)
-213.10
-155.70
-259.00
-794.90
-794.70
Other Income
1.80
31.70
15.80
365.90
32.60
     Interest Received
1.80
0.10
0.40
3.30
6.20
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.20
NA
0.20
0.30
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
328.40
12.50
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.00
31.40
15.30
34.10
13.60
Operating Profit
-211.30
-124.00
-243.20
-428.90
-762.10
Interest
107.70
105.30
369.40
585.90
491.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
24.70
24.90
161.50
318.70
234.10
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
83.00
80.40
208.00
267.20
257.40
PBDT
-319.00
-229.30
-612.70
-1014.80
-1253.70
Depreciation
103.90
104.40
104.40
702.50
733.00
Profit Before Taxation & Exceptional Items
-422.90
-333.70
-717.10
-1717.30
-1986.80
Exceptional Income / Expenses
NA
NA
NA
-2838.70
-437.90
Profit Before Tax
-422.90
-333.70
-717.10
-4556.10
-2424.70
Provision for Tax
NA
NA
NA
NA
NA
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-422.90
-333.70
-717.10
-4556.10
-2424.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
0.00
93.80
NA
-124.60
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-422.90
-333.70
-623.30
-4556.10
-2549.30
Adjustments to PAT
NA
NA
NA
74.30
NA
Profit Balance B/F
-8362.80
-8029.00
-7405.80
-2924.00
-374.70
Appropriations
-8785.70
-8362.80
-8029.00
-7405.80
-2924.00
     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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-5.00
-4.00
-7.00
-54.00
-30.00
Adjusted EPS
-5.00
-4.00
-7.00
-54.00
-30.00