28 Apr 2017 | Livemint.com

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Last Updated: Jan 09, 12:00 AM
Shantivijay Jewels Ltd.

BSE

  • 59.90 0.00 (0%)
  • Vol: 108
  • BSE Code: 530989
  • PREV. CLOSE
    59.90
  • OPEN PRICE
    60.30
  • 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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Shantivijay Jewels Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
881.14
987.63
1012.56
865.04
716.50
     Sales
880.81
987.51
1012.16
863.45
716.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
0.33
0.12
0.39
1.60
0.10
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
881.14
987.63
1012.56
865.04
716.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
31.54
-87.84
-31.69
-71.09
-68.88
Raw Material Consumed
739.12
972.63
920.56
823.37
676.23
     Opening Raw Materials
142.96
413.33
148.41
134.54
109.95
     Purchases Raw Materials
509.29
241.58
526.94
495.69
401.56
     Closing Raw Materials
172.74
142.96
168.11
148.41
134.54
     Other Direct Purchases / Brought in cost
259.61
460.68
413.33
341.55
299.26
     Other raw material cost
519.22
921.37
826.65
683.10
598.53
Power & Fuel Cost
3.21
3.30
3.02
2.59
1.98
     Electricity & Power
3.21
3.30
3.02
2.59
1.98
     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
21.81
20.34
18.22
17.35
13.73
     Salaries, Wages & Bonus
19.42
18.04
17.10
15.94
12.63
     Contributions to EPF & Pension Funds
2.32
2.23
1.08
1.37
1.02
     Workmen and Staff Welfare Expenses
0.08
0.07
0.05
0.04
0.08
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
33.02
32.18
30.64
28.91
25.03
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
27.80
25.15
23.85
23.67
20.51
     Repairs and Maintenance
2.53
2.79
2.67
2.04
1.60
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
2.69
4.23
4.12
3.20
2.92
General and Administration Expenses
31.34
32.83
34.73
30.89
27.89
     Rent , Rates & Taxes
5.54
4.96
4.55
3.91
2.78
     Insurance
0.57
0.56
0.58
0.88
0.89
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
2.99
3.52
4.91
3.14
1.69
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
22.24
23.79
24.70
22.96
22.53
Selling and Distribution Expenses
2.85
2.55
3.56
3.75
3.57
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
1.95
1.76
2.67
3.01
2.71
     Freight and Forwarding
0.00
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.89
0.79
0.89
0.74
0.87
Miscellaneous Expenses
1.32
5.47
1.64
0.88
1.13
     Bad debts /advances written off
0.62
1.95
0.48
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.03
NA
NA
0.17
0.10
     Losson foreign exchange fluctuations
0.15
2.76
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
0.04
NA
     Other Miscellaneous Expenses
0.52
0.76
1.15
0.68
1.03
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
864.21
981.46
980.68
836.65
680.68
Operating Profit (Excl OI)
16.93
6.17
31.87
28.39
35.82
Other Income
1.93
5.21
10.82
20.24
14.29
     Interest Received
1.43
1.45
1.64
1.74
1.18
     Dividend Received
0.05
0.03
0.09
0.05
0.51
     Profit on sale of Fixed Assets
NA
NA
NA
2.58
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
0.01
0.47
0.00
0.05
     Foreign Exchange Gains
NA
NA
4.88
9.37
6.45
     Others
0.44
3.72
3.75
6.49
6.10
Operating Profit
18.87
11.38
42.70
48.63
50.11
Interest
9.50
9.00
9.29
8.22
10.64
     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
1.08
1.17
1.59
1.51
1.49
     Other Interest
8.42
7.83
7.70
6.71
9.15
PBDT
9.36
2.37
33.40
40.41
39.47
Depreciation
4.91
5.05
7.16
6.85
5.68
Profit Before Taxation & Exceptional Items
4.46
-2.68
26.24
33.56
33.79
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4.46
-2.68
26.24
33.56
33.79
Provision for Tax
-0.01
0.27
4.67
5.46
4.23
     Current Income Tax
NA
0.14
4.90
5.67
4.34
     Deferred Tax
-0.01
0.13
-0.23
-0.21
-0.05
     Other taxes
-0.01
0.27
-0.46
-0.42
-0.17
Profit After Tax
4.46
-2.95
21.58
28.10
29.56
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
4.46
-2.95
21.58
28.10
29.56
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
197.22
200.17
178.59
150.49
126.61
Appropriations
201.68
197.22
200.17
178.59
156.18
     General Reserves
NA
NA
NA
NA
0.45
     Proposed Equity Dividend
NA
NA
NA
NA
4.50
     Corporate dividend tax
NA
NA
NA
NA
0.73
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
15.00
Earnings Per Share
1.00
-1.00
7.00
9.00
10.00
Adjusted EPS
1.00
-1.00
7.00
9.00
10.00