24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Sarla Performance Fibres Ltd.

BSE

  • 59.10 -0.55 (-0.92%)
  • Vol: 13372
  • BSE Code: 526885
  • PREV. CLOSE
    59.65
  • OPEN PRICE
    60.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 58.60 0.00 (0%)
  • Vol: 85400
  • NSE Code: SARLAPOLY
  • PREV. CLOSE
    58.60
  • OPEN PRICE
    60.45
  • BID PRICE (QTY.)
    58.60(6000)
  • OFFER PRICE (QTY.)
    0.00(0)

Sarla Performance Fibres Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3101.60
3227.60
2713.50
2665.80
2279.90
     Sales
3033.40
3133.40
2612.70
2610.00
2237.40
     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
68.10
94.20
100.80
55.80
42.40
Less: Excise Duty
125.00
107.00
95.20
78.80
53.40
Net Sales
2976.50
3120.60
2618.20
2586.90
2226.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-101.00
-154.40
-63.20
-19.50
-116.30
Raw Material Consumed
1325.70
1650.20
1437.40
1406.50
1338.60
     Opening Raw Materials
217.90
242.90
215.30
181.30
205.30
     Purchases Raw Materials
1210.30
1341.80
1318.70
1249.40
1144.20
     Closing Raw Materials
197.80
217.90
242.00
215.30
181.30
     Other Direct Purchases / Brought in cost
95.40
283.40
145.40
191.00
170.30
     Other raw material cost
190.70
566.70
290.90
382.10
340.60
Power & Fuel Cost
281.70
265.90
183.80
167.30
149.10
     Electricity & Power
215.00
201.70
140.20
126.60
117.20
     Oil, Fuel & Natural gas
54.90
57.20
38.90
35.90
28.40
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
11.80
7.10
4.70
4.80
3.60
Employee Cost
192.70
253.60
108.90
43.30
48.60
     Salaries, Wages & Bonus
161.10
210.40
84.60
32.80
41.10
     Contributions to EPF & Pension Funds
23.60
36.20
17.90
5.20
3.20
     Workmen and Staff Welfare Expenses
8.00
7.00
6.30
5.30
4.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
406.40
347.50
280.60
252.30
274.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
166.70
123.60
107.00
96.70
91.30
     Repairs and Maintenance
18.50
11.20
5.40
5.50
4.90
     Packing Material Consumed
138.40
129.80
105.80
93.70
77.30
     Other Mfg Exp
82.80
82.80
62.30
56.40
101.40
General and Administration Expenses
69.80
72.70
51.60
35.30
17.30
     Rent , Rates & Taxes
11.60
6.20
4.50
5.60
3.20
     Insurance
9.80
12.30
5.70
4.20
3.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
16.40
29.40
23.10
9.60
6.90
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
31.90
24.80
18.40
15.90
4.20
Selling and Distribution Expenses
111.80
114.40
95.70
135.50
117.50
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
30.70
29.80
22.80
21.40
22.80
     Freight and Forwarding
81.00
84.60
72.80
114.10
93.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
1.70
Miscellaneous Expenses
92.80
74.60
56.10
98.30
65.30
     Bad debts /advances written off
32.40
16.00
1.20
1.70
0.00
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
0.00
17.20
     Losson sale of non-trade current investments
NA
NA
0.60
NA
NA
     Other Miscellaneous Expenses
60.40
58.60
54.30
96.60
48.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2379.80
2624.40
2150.80
2119.00
1894.90
Operating Profit (Excl OI)
596.70
496.20
467.40
467.90
331.60
Other Income
130.50
116.90
88.70
21.60
22.70
     Interest Received
78.30
42.00
24.80
13.50
9.20
     Dividend Received
0.10
5.10
0.20
1.40
0.30
     Profit on sale of Fixed Assets
0.00
NA
6.40
NA
3.10
     Profits on sale of Investments
0.10
0.50
NA
NA
NA
     Provision Written Back
NA
NA
4.70
NA
NA
     Foreign Exchange Gains
5.60
18.80
15.50
6.50
NA
     Others
46.40
50.40
37.00
0.30
10.10
Operating Profit
727.30
613.10
556.10
489.60
354.30
Interest
64.80
64.40
68.60
56.90
38.90
     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
15.00
16.60
20.20
19.40
17.90
     Other Interest
49.70
47.80
48.50
37.60
21.10
PBDT
662.50
548.70
487.50
432.60
315.40
Depreciation
154.50
144.90
110.10
82.20
80.50
Profit Before Taxation & Exceptional Items
508.00
403.80
377.40
350.40
234.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
508.00
403.80
377.40
350.40
234.90
Provision for Tax
56.60
123.10
99.90
70.60
45.80
     Current Income Tax
122.80
126.40
89.40
52.90
30.90
     Deferred Tax
-65.80
-3.30
10.50
27.70
20.00
     Other taxes
-132.00
-6.70
21.00
45.40
34.90
Profit After Tax
451.40
280.70
277.50
279.80
189.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
-1.00
-1.30
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
450.40
279.40
277.50
279.80
189.20
Adjustments to PAT
27.00
1.80
6.80
NA
NA
Profit Balance B/F
1122.90
1071.30
954.30
793.20
674.40
Appropriations
1600.30
1352.40
1238.60
1073.00
863.60
     General Reserves
150.00
150.00
150.00
30.00
30.00
     Proposed Equity Dividend
20.20
66.10
52.10
81.90
34.80
     Corporate dividend tax
17.90
13.40
8.90
6.80
5.60
     Other Appropriation
NA
NA
-44.00
NA
NA
Equity Dividend %
105.00
80.00
75.00
60.00
50.00
Earnings Per Share
5.00
33.00
40.00
40.00
27.00
Adjusted EPS
5.00
3.00
4.00
4.00
3.00