25 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:41 PM
SEL Manufacturing Company Ltd.

BSE

  • 3.10 -0.03 (-0.96%)
  • Vol: 107432
  • BSE Code: 532886
  • PREV. CLOSE
    3.13
  • OPEN PRICE
    3.15
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 3.15 0.00 (0%)
  • Vol: 82291
  • NSE Code: SELMCL
  • PREV. CLOSE
    3.15
  • OPEN PRICE
    3.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

SEL Manufacturing Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
24651.80
28670.42
36336.12
37769.28
22216.67
     Sales
24233.82
27962.81
35863.24
37172.90
21691.24
     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
417.99
707.60
472.88
596.38
525.44
Less: Excise Duty
0.22
36.18
4.33
1.31
1.27
Net Sales
24651.58
28634.24
36331.80
37767.98
22215.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-257.09
-1131.17
-3909.71
-2058.99
-3005.55
Raw Material Consumed
15997.16
19773.55
30122.63
29420.11
19221.10
     Opening Raw Materials
5349.55
1260.83
4952.64
1841.62
2810.76
     Purchases Raw Materials
17668.33
22103.96
24289.84
23662.82
13998.83
     Closing Raw Materials
7761.11
5349.55
1260.83
4952.64
1841.62
     Other Direct Purchases / Brought in cost
740.39
1758.31
2140.98
8868.31
4253.13
     Other raw material cost
1480.78
3516.62
4281.96
17736.61
8506.26
Power & Fuel Cost
2689.34
2849.00
2745.63
1945.29
1088.13
     Electricity & Power
2682.28
2841.12
2730.68
1941.15
1085.96
     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
7.06
7.87
14.95
4.13
2.17
Employee Cost
1350.65
1327.26
1467.55
1454.86
712.88
     Salaries, Wages & Bonus
1237.59
1207.88
1341.33
1325.72
629.68
     Contributions to EPF & Pension Funds
95.03
89.42
84.62
70.77
48.02
     Workmen and Staff Welfare Expenses
18.02
29.95
41.60
58.37
35.18
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1276.38
1509.16
1305.82
951.25
818.18
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
46.39
69.86
42.25
43.36
39.80
     Repairs and Maintenance
2.57
2.47
2.26
3.71
88.74
     Packing Material Consumed
464.94
587.49
469.33
297.58
234.25
     Other Mfg Exp
762.48
849.34
791.97
606.60
455.38
General and Administration Expenses
215.42
306.84
217.08
173.68
144.83
     Rent , Rates & Taxes
30.51
22.55
30.58
29.64
23.62
     Insurance
37.09
31.31
28.33
22.55
12.96
     Printing and stationery
1.72
2.12
2.00
3.80
5.71
     Professional and legal fees
29.87
125.82
30.53
8.05
6.37
     Traveling and conveyance
52.47
56.15
48.12
38.91
21.30
     Other Administration
116.23
125.04
125.64
109.65
96.17
Selling and Distribution Expenses
702.74
716.90
785.31
672.70
395.59
     Advertisement & Sales Promotion
8.61
11.81
21.07
19.40
13.87
     Sales Commissions & Incentives
266.29
218.07
310.44
192.27
107.58
     Freight and Forwarding
396.00
460.63
412.43
442.08
240.41
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
31.84
26.39
41.37
18.95
33.74
Miscellaneous Expenses
67.55
4.57
0.70
0.44
5.57
     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)
66.23
2.37
0.58
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.32
2.21
0.12
0.44
5.57
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22042.14
25356.11
32735.01
32559.33
19380.73
Operating Profit (Excl OI)
2609.44
3278.13
3596.79
5208.65
2834.68
Other Income
1464.28
1540.32
1282.94
1988.18
1092.91
     Interest Received
52.43
62.14
60.85
16.98
12.57
     Dividend Received
NA
NA
NA
0.05
0.03
     Profit on sale of Fixed Assets
NA
NA
NA
0.11
1.68
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
631.07
473.10
664.67
943.89
624.01
     Others
780.79
1005.09
557.42
1027.14
454.62
Operating Profit
4073.73
4818.45
4879.73
7196.82
3927.59
Interest
4959.17
3424.83
4320.95
3461.72
1845.82
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
3001.83
1844.39
1488.05
1315.43
753.12
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
59.79
80.90
101.47
79.80
48.96
     Other Interest
1897.55
1499.53
2731.42
2066.49
1043.74
PBDT
-885.45
1393.62
558.78
3735.10
2081.77
Depreciation
3741.13
3666.62
2667.91
1634.04
818.51
Profit Before Taxation & Exceptional Items
-4626.58
-2272.99
-2109.13
2101.06
1263.26
Exceptional Income / Expenses
-80.69
NA
-2530.86
NA
NA
Profit Before Tax
-4707.27
-2272.99
-4639.99
2101.06
1263.26
Provision for Tax
-1007.32
-778.25
-1696.53
731.15
438.53
     Current Income Tax
0.05
0.40
0.02
420.78
270.39
     Deferred Tax
-1007.37
-803.85
-1760.09
650.80
355.21
     Other taxes
-2014.74
-1582.50
-3456.63
961.17
523.35
Profit After Tax
-3699.95
-1494.74
-2943.46
1369.90
824.72
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.19
-0.72
-0.41
9.25
3.36
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-3699.76
-1495.46
-2943.87
1379.16
828.08
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-614.29
900.25
3844.09
3464.94
3257.68
Appropriations
-4314.05
-595.21
900.22
4844.09
4085.77
     General Reserves
-2320.00
NA
NA
1000.00
499.80
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
19.08
-0.03
NA
121.03
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-11.00
-5.00
-9.00
4.00
7.00
Adjusted EPS
-11.00
-5.00
-9.00
4.00
7.00