27 Apr 2017 | Livemint.com

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Last Updated: Mar 30, 03:41 PM
SBEC Sugar Ltd.

BSE

  • 12.75 0.00 (0%)
  • Vol: 1000
  • BSE Code: 532102
  • PREV. CLOSE
    12.75
  • OPEN PRICE
    12.65
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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SBEC Sugar Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4204.55
4499.78
4056.85
3252.50
3075.80
     Sales
4109.35
4386.41
3962.00
3153.20
2922.10
     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
95.20
113.38
94.85
99.30
153.70
Less: Excise Duty
213.77
154.19
140.52
102.70
107.50
Net Sales
3990.78
4345.59
3916.34
3149.90
2968.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
712.44
753.10
694.40
-431.20
-559.60
Raw Material Consumed
2752.59
3364.49
3034.69
3450.40
3232.70
     Opening Raw Materials
1.51
0.74
1.28
2.30
0.60
     Purchases Raw Materials
2754.06
2892.43
2592.93
2685.70
2535.80
     Closing Raw Materials
2.98
1.51
0.74
1.30
2.30
     Other Direct Purchases / Brought in cost
NA
472.83
441.22
763.70
698.60
     Other raw material cost
0.00
945.66
882.44
1527.40
1397.20
Power & Fuel Cost
3.10
2.51
2.48
2.00
1.80
     Electricity & Power
3.10
2.51
2.48
2.00
1.80
     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
116.24
112.07
108.16
106.80
107.30
     Salaries, Wages & Bonus
100.61
97.71
93.12
93.80
91.50
     Contributions to EPF & Pension Funds
7.48
6.94
6.60
7.20
6.80
     Workmen and Staff Welfare Expenses
3.92
3.65
3.36
3.30
6.10
     Other Employees Cost
4.23
3.77
5.08
2.50
2.80
Other Manufacturing Expenses
231.97
210.11
169.83
155.90
181.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
109.45
89.41
70.19
50.80
56.80
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
122.52
120.70
99.64
105.10
124.60
General and Administration Expenses
36.97
43.47
47.47
54.70
51.80
     Rent , Rates & Taxes
2.89
7.52
9.26
13.70
6.70
     Insurance
3.58
4.33
5.22
4.80
4.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
12.90
6.08
11.86
11.70
14.80
     Traveling and conveyance
10.09
8.69
7.31
8.60
8.50
     Other Administration
17.60
25.54
21.13
24.50
25.60
Selling and Distribution Expenses
18.96
23.48
31.95
33.50
30.40
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
15.89
17.88
15.97
14.70
13.60
     Freight and Forwarding
2.91
5.60
15.73
18.70
16.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.17
0.00
0.25
0.00
0.20
Miscellaneous Expenses
16.53
32.95
76.49
117.20
9.40
     Bad debts /advances written off
NA
NA
NA
NA
0.30
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.12
NA
0.06
0.00
0.20
     Losson foreign exchange fluctuations
0.02
2.33
8.88
0.80
NA
     Losson sale of non-trade current investments
NA
0.47
NA
NA
NA
     Other Miscellaneous Expenses
16.40
30.15
67.55
116.40
9.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3888.81
4542.19
4165.48
3489.30
3055.10
Operating Profit (Excl OI)
101.97
-196.60
-249.14
-339.40
-86.80
Other Income
60.77
78.01
63.73
81.10
263.60
     Interest Received
5.43
0.30
0.26
30.40
40.00
     Dividend Received
0.12
0.12
0.12
0.10
0.10
     Profit on sale of Fixed Assets
0.05
NA
0.03
NA
NA
     Profits on sale of Investments
NA
NA
NA
0.40
183.70
     Provision Written Back
9.44
15.11
5.18
7.40
10.30
     Foreign Exchange Gains
NA
NA
NA
NA
0.10
     Others
45.72
62.48
58.13
42.80
29.30
Operating Profit
162.74
-118.59
-185.41
-258.40
176.80
Interest
103.51
129.03
327.94
358.30
270.60
     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
0.09
0.38
8.53
26.50
29.60
     Other Interest
103.42
128.65
319.41
331.80
241.10
PBDT
59.23
-247.62
-513.35
-616.70
-93.90
Depreciation
35.39
32.42
75.38
71.90
84.30
Profit Before Taxation & Exceptional Items
23.83
-280.04
-588.73
-688.50
-178.20
Exceptional Income / Expenses
NA
NA
NA
-29.50
-148.30
Profit Before Tax
23.83
-280.04
-588.73
-718.10
-326.50
Provision for Tax
-5.23
1.66
-13.90
41.70
12.90
     Current Income Tax
1.30
NA
NA
2.00
4.90
     Deferred Tax
-6.53
1.66
-15.87
39.70
8.00
     Other taxes
-13.05
1.66
-13.90
79.40
16.10
Profit After Tax
29.06
-281.70
-574.83
-759.80
-339.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
8.25
-2.04
16.71
-2.00
-114.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
37.32
-283.74
-558.12
-761.80
-453.40
Adjustments to PAT
NA
-13.36
NA
NA
NA
Profit Balance B/F
-1204.42
-908.45
-1008.23
-248.80
205.40
Appropriations
-1167.11
-1205.56
-1566.35
-1010.50
-248.00
     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
-51.61
-1.13
0.84
-2.30
0.70
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
-6.00
-12.00
-16.00
-10.00
Adjusted EPS
1.00
-6.00
-12.00
-16.00
-10.00