29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Sarda Energy & Minerals Ltd.

BSE

  • 242.95 1.80 (0.75%)
  • Vol: 150393
  • BSE Code: 504614
  • PREV. CLOSE
    241.15
  • OPEN PRICE
    240.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    242.95(36)

NSE

  • 243.00 0.00 (0%)
  • Vol: 351160
  • NSE Code: SARDAEN
  • PREV. CLOSE
    243.00
  • OPEN PRICE
    242.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    243.00(2515)

Sarda Energy & Minerals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
16119.50
19033.60
17199.40
15453.70
12047.40
     Sales
16020.00
18854.40
17037.10
15272.30
11858.40
     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
99.50
179.20
162.40
181.40
189.00
Less: Excise Duty
1260.40
1434.80
1285.70
1401.50
964.90
Net Sales
14859.10
17598.80
15913.80
14052.20
11082.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1434.00
-1174.00
-314.50
136.40
14.40
Raw Material Consumed
8111.90
10019.30
8825.00
7845.30
6428.20
     Opening Raw Materials
1106.80
979.80
989.90
703.90
1080.70
     Purchases Raw Materials
7180.90
9608.80
7675.90
7943.10
5910.90
     Closing Raw Materials
675.00
1106.80
979.80
989.90
703.90
     Other Direct Purchases / Brought in cost
499.30
537.50
1139.00
188.10
140.50
     Other raw material cost
998.60
1075.00
2278.00
376.30
281.00
Power & Fuel Cost
67.00
164.00
146.50
155.00
140.50
     Electricity & Power
67.00
164.00
146.50
155.00
140.50
     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
682.60
721.20
635.40
517.00
414.40
     Salaries, Wages & Bonus
628.90
655.50
576.20
475.50
379.00
     Contributions to EPF & Pension Funds
31.00
32.20
29.70
23.80
21.60
     Workmen and Staff Welfare Expenses
18.40
20.70
16.40
11.00
10.80
     Other Employees Cost
4.30
12.80
13.10
6.70
2.90
Other Manufacturing Expenses
1316.00
2664.70
2385.70
1976.90
1712.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
227.90
218.80
150.70
102.60
91.80
     Repairs and Maintenance
162.00
190.20
153.70
125.20
105.50
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
926.10
2255.70
2081.30
1749.10
1515.30
General and Administration Expenses
390.00
724.40
570.90
409.50
328.20
     Rent , Rates & Taxes
91.00
443.50
323.10
246.40
164.00
     Insurance
27.80
20.80
18.20
8.80
10.60
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
78.20
72.20
68.30
40.10
52.00
     Traveling and conveyance
56.20
63.10
59.00
44.80
37.90
     Other Administration
193.00
188.00
161.20
114.20
101.60
Selling and Distribution Expenses
679.50
601.00
276.50
142.70
143.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
32.80
35.90
35.40
33.60
22.90
     Freight and Forwarding
204.00
157.00
145.90
85.40
89.10
     Handling and Clearing Charges
301.10
353.90
0.00
0.00
0.00
     Other Selling Expenses
141.60
54.30
95.20
23.60
31.10
Miscellaneous Expenses
224.30
104.60
100.90
79.60
219.70
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
44.20
4.50
100.90
79.10
77.50
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
180.10
100.20
0.10
0.50
142.30
Less: Expenses Capitalised
NA
NA
NA
107.90
NA
Total Expenditure
12905.30
13825.30
12626.40
11154.30
9401.20
Operating Profit (Excl OI)
1953.70
3773.50
3287.40
2898.00
1681.30
Other Income
349.40
625.50
462.40
487.00
473.20
     Interest Received
263.70
439.70
356.20
220.10
372.80
     Dividend Received
17.20
18.20
5.80
0.50
3.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
46.10
65.30
84.30
175.50
62.50
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
22.40
102.30
16.10
90.90
34.90
Operating Profit
2303.20
4398.90
3749.80
3385.00
2154.50
Interest
1086.90
1203.60
1225.20
688.80
715.70
     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
65.90
99.70
54.10
26.30
22.60
     Other Interest
1021.00
1103.90
1171.10
662.50
693.10
PBDT
1216.30
3195.40
2524.60
2696.20
1438.90
Depreciation
744.50
929.80
955.50
690.60
653.60
Profit Before Taxation & Exceptional Items
471.80
2265.50
1569.10
2005.50
785.30
Exceptional Income / Expenses
-1.10
-1392.70
-24.80
NA
NA
Profit Before Tax
470.60
872.80
1544.20
2005.50
785.30
Provision for Tax
313.10
309.70
623.20
381.70
-96.00
     Current Income Tax
192.70
259.20
380.00
427.40
215.90
     Deferred Tax
85.00
64.50
111.50
-47.10
138.90
     Other taxes
205.30
115.00
354.80
-92.70
-173.00
Profit After Tax
157.60
563.10
921.00
1623.80
881.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
-3.80
-14.00
-10.70
-8.60
-9.80
Share of Associate
NA
NA
NA
NA
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
153.80
549.10
910.30
1615.20
871.50
Adjustments to PAT
-2.70
NA
NA
18.00
NA
Profit Balance B/F
7652.40
7274.90
6684.60
5388.90
4730.00
Appropriations
7803.50
7824.00
7594.90
7022.10
5601.40
     General Reserves
NA
NA
150.00
150.00
150.00
     Proposed Equity Dividend
179.90
107.80
107.60
107.60
NA
     Corporate dividend tax
NA
1.30
NA
17.40
NA
     Other Appropriation
NA
62.50
62.50
62.50
62.50
Equity Dividend %
20.00
30.00
30.00
30.00
NA
Earnings Per Share
4.00
15.00
25.00
45.00
24.00
Adjusted EPS
4.00
15.00
25.00
45.00
24.00