29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
Sanghvi Forging & Engineering Ltd.

BSE

  • 42.00 1.65 (4.09%)
  • Vol: 2722
  • BSE Code: 533411
  • PREV. CLOSE
    40.35
  • OPEN PRICE
    43.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    42.00(451)

NSE

  • 41.55 0.00 (0%)
  • Vol: 10628
  • NSE Code: SANGHVIFOR
  • PREV. CLOSE
    41.55
  • OPEN PRICE
    39.95
  • BID PRICE (QTY.)
    41.55(49)
  • OFFER PRICE (QTY.)
    0.00(0)

Sanghvi Forging & Engineering Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Gross Sales
760.96
943.32
574.89
426.30
426.30
     Sales
687.81
844.67
505.59
364.27
364.27
     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
73.15
98.65
69.30
62.03
62.03
Less: Excise Duty
44.47
70.43
36.70
29.52
29.52
Net Sales
716.49
872.89
538.19
396.78
396.78
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-31.03
-38.71
-3.92
-20.53
-20.53
Raw Material Consumed
354.19
470.16
281.03
242.70
242.70
     Opening Raw Materials
65.04
58.61
60.90
18.97
18.97
     Purchases Raw Materials
338.74
476.59
278.74
251.48
251.48
     Closing Raw Materials
49.59
65.04
58.61
27.75
27.75
     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
82.04
95.71
62.98
21.78
21.78
     Electricity & Power
30.59
30.79
24.48
21.78
21.78
     Oil, Fuel & Natural gas
51.46
64.92
38.49
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
63.87
50.11
37.62
13.34
13.34
     Salaries, Wages & Bonus
58.97
46.17
34.76
11.98
11.98
     Contributions to EPF & Pension Funds
3.14
2.16
1.47
0.74
0.74
     Workmen and Staff Welfare Expenses
1.76
1.79
1.40
0.62
0.62
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
46.19
54.70
37.57
31.09
31.09
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
19.51
27.03
15.22
10.45
10.45
     Repairs and Maintenance
3.05
4.24
4.44
4.26
4.26
     Packing Material Consumed
NA
NA
NA
3.19
3.19
     Other Mfg Exp
23.63
23.44
17.90
13.19
13.19
General and Administration Expenses
17.15
27.45
26.58
11.88
11.88
     Rent , Rates & Taxes
6.98
13.57
9.76
1.43
1.43
     Insurance
0.97
0.75
2.33
0.28
0.28
     Printing and stationery
NA
NA
NA
0.96
0.96
     Professional and legal fees
6.14
9.97
11.62
2.14
2.14
     Traveling and conveyance
NA
NA
NA
1.88
1.88
     Other Administration
3.06
3.15
2.87
7.07
7.07
Selling and Distribution Expenses
NA
NA
NA
14.86
14.86
     Advertisement & Sales Promotion
NA
NA
NA
1.95
1.95
     Sales Commissions & Incentives
NA
NA
NA
6.32
6.32
     Freight and Forwarding
NA
NA
NA
5.34
5.34
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
1.25
1.25
Miscellaneous Expenses
51.01
55.33
34.54
2.28
2.28
     Bad debts /advances written off
NA
NA
NA
0.24
0.24
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.04
NA
0.25
0.11
0.11
     Losson foreign exchange fluctuations
NA
1.14
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
50.97
54.18
34.30
1.93
1.93
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
583.42
714.74
476.40
317.40
317.40
Operating Profit (Excl OI)
133.07
158.15
61.79
79.39
79.39
Other Income
9.52
2.44
4.37
2.57
2.57
     Interest Received
1.54
2.01
3.11
0.51
0.51
     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
NA
NA
NA
NA
     Foreign Exchange Gains
2.73
NA
1.24
0.11
0.11
     Others
5.25
0.43
0.02
1.95
1.95
Operating Profit
142.59
160.59
66.15
81.96
81.96
Interest
161.83
158.50
94.13
15.55
15.55
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
14.39
14.39
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
18.33
39.13
25.47
NA
NA
     Other Interest
143.51
119.37
68.66
1.16
1.16
PBDT
-19.24
2.09
-27.98
66.41
66.41
Depreciation
84.20
83.52
71.45
6.49
6.49
Profit Before Taxation & Exceptional Items
-103.44
-81.44
-99.43
59.92
59.92
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-103.44
-81.44
-99.43
59.92
59.92
Provision for Tax
0.58
-0.01
-21.58
21.29
21.29
     Current Income Tax
NA
NA
0.02
20.72
20.72
     Deferred Tax
NA
NA
-21.85
0.57
0.57
     Other taxes
0.58
-0.01
-43.45
1.13
1.13
Profit After Tax
-104.03
-81.43
-77.85
38.64
38.64
Extra items
NA
NA
NA
0.02
0.02
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
-104.03
-81.43
-77.85
38.66
38.66
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-20.05
62.39
140.23
66.10
66.10
Appropriations
-124.08
-19.04
62.39
104.76
104.76
     General Reserves
0.26
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-2.24
1.01
NA
28.69
28.69
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-7.00
-6.00
-6.00
5.00
5.00
Adjusted EPS
-7.00
-6.00
-6.00
5.00
5.00