23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Saurashtra Cement Ltd.

BSE

  • 60.35 1.60 (2.72%)
  • Vol: 101057
  • BSE Code: 502175
  • PREV. CLOSE
    58.75
  • OPEN PRICE
    58.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    60.35(525)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: SAURASHCEM
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Saurashtra Cement Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
5922.50
6294.80
5854.50
5995.80
4828.00
     Sales
5871.20
6249.10
5804.10
5902.30
4745.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
24.20
13.60
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
51.30
45.80
50.40
69.30
68.60
Less: Excise Duty
625.50
667.80
540.80
592.50
428.20
Net Sales
5297.00
5627.10
5313.60
5403.30
4399.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
64.10
-70.10
30.80
-0.10
25.10
Raw Material Consumed
365.50
448.30
602.10
483.30
348.50
     Opening Raw Materials
107.70
102.40
113.80
33.60
33.60
     Purchases Raw Materials
253.40
310.00
192.20
272.00
195.60
     Closing Raw Materials
76.30
107.70
102.40
113.80
41.10
     Other Direct Purchases / Brought in cost
80.60
143.60
398.40
294.00
161.00
     Other raw material cost
161.20
287.20
796.80
585.50
321.50
Power & Fuel Cost
1199.30
1546.90
1532.20
1508.30
1592.80
     Electricity & Power
1199.30
1546.90
1532.20
1508.30
1592.80
     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
391.00
351.10
300.30
282.40
249.10
     Salaries, Wages & Bonus
338.10
299.80
269.30
242.50
214.10
     Contributions to EPF & Pension Funds
19.90
16.80
15.20
14.60
20.40
     Workmen and Staff Welfare Expenses
14.60
13.20
8.60
11.10
5.90
     Other Employees Cost
18.50
21.30
7.20
14.20
8.80
Other Manufacturing Expenses
1261.20
1142.20
1025.80
894.10
794.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
83.60
128.90
74.80
66.60
75.20
     Repairs and Maintenance
342.10
274.30
260.10
196.20
166.40
     Packing Material Consumed
147.60
176.80
164.80
157.90
128.20
     Other Mfg Exp
687.90
562.20
526.10
473.50
424.50
General and Administration Expenses
112.20
111.60
121.60
141.20
83.10
     Rent , Rates & Taxes
30.90
31.70
58.30
84.50
26.40
     Insurance
13.70
12.90
11.80
12.10
13.40
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
35.80
39.90
30.40
22.80
22.10
     Traveling and conveyance
26.00
22.80
18.10
19.00
18.60
     Other Administration
31.70
27.10
21.00
21.80
21.20
Selling and Distribution Expenses
1149.00
1103.80
973.70
867.30
797.90
     Advertisement & Sales Promotion
200.20
183.70
154.30
130.80
51.20
     Sales Commissions & Incentives
80.60
78.10
73.30
70.10
46.10
     Freight and Forwarding
868.10
842.00
746.10
666.40
700.60
     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
0.00
Miscellaneous Expenses
127.40
106.40
148.80
103.00
107.30
     Bad debts /advances written off
NA
2.50
NA
2.00
8.00
     Provision for doubtful debts
NA
-55.50
1.40
1.10
NA
     Losson disposal of fixed assets(net)
6.20
2.90
24.00
NA
4.00
     Losson foreign exchange fluctuations
NA
5.50
9.90
12.40
8.80
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
121.20
151.00
113.40
87.60
86.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4669.60
4740.20
4735.30
4279.60
3998.10
Operating Profit (Excl OI)
627.40
886.80
578.30
1123.70
401.60
Other Income
131.30
79.20
53.20
100.50
60.80
     Interest Received
32.10
28.30
28.70
37.10
6.90
     Dividend Received
0.00
0.00
2.30
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
2.00
5.80
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
82.00
24.30
11.60
31.00
34.80
     Foreign Exchange Gains
0.10
NA
NA
NA
NA
     Others
17.20
26.60
10.60
30.30
13.20
Operating Profit
758.70
966.10
631.60
1224.20
462.40
Interest
48.10
133.80
163.70
333.80
447.00
     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
0.50
2.10
     Other Interest
48.10
133.80
163.70
333.30
444.90
PBDT
710.60
832.30
467.90
890.40
15.40
Depreciation
126.90
348.80
258.80
344.30
220.30
Profit Before Taxation & Exceptional Items
583.70
483.50
209.00
546.10
-204.90
Exceptional Income / Expenses
103.70
309.00
NA
1611.50
NA
Profit Before Tax
687.40
792.50
209.00
2157.60
-204.90
Provision for Tax
249.40
116.40
0.10
320.50
NA
     Current Income Tax
147.10
208.60
53.90
NA
NA
     Deferred Tax
62.50
-92.20
NA
320.50
NA
     Other taxes
164.80
-184.40
0.10
320.50
0.00
Profit After Tax
438.00
676.10
209.00
1837.20
-204.90
Extra items
NA
NA
NA
NA
NA
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
438.00
676.10
209.00
1837.20
-204.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-211.00
-887.00
-1096.00
-2933.20
-2728.30
Appropriations
227.00
-211.00
-887.00
-1096.00
-2933.20
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
54.70
NA
NA
NA
NA
     Corporate dividend tax
31.90
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
10.00
NA
NA
NA
NA
Earnings Per Share
6.00
13.00
4.00
36.00
-4.00
Adjusted EPS
6.00
13.00
4.00
36.00
-4.00