29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Sharda Motor Industries Ltd.

BSE

  • 2,063.45 109.90 (5.63%)
  • Vol: 3199
  • BSE Code: 535602
  • PREV. CLOSE
    1,953.55
  • OPEN PRICE
    1,965.00
  • BID PRICE (QTY.)
    2,063.45(506)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 2,074.30 0.00 (0%)
  • Vol: 8649
  • NSE Code: SHARDAMOTR
  • PREV. CLOSE
    2,074.30
  • OPEN PRICE
    1,970.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    2,074.30(58)

Sharda Motor Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
Gross Sales
13060.80
10537.45
9828.03
9828.03
     Sales
12976.20
10438.60
9728.83
9728.83
     Job Work/ Contract Receipts
0.10
NA
NA
NA
     Processing Charges / Service Income
NA
22.40
16.59
16.59
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
84.40
76.46
82.61
82.61
Less: Excise Duty
1770.40
1229.22
1122.66
1122.66
Net Sales
9273.20
7514.22
7002.05
7002.05
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
32.50
14.90
-54.87
-54.87
Raw Material Consumed
6454.10
5462.82
5243.76
5243.76
     Opening Raw Materials
644.90
459.26
390.07
390.07
     Purchases Raw Materials
5942.50
4912.90
4892.84
4892.84
     Closing Raw Materials
641.00
447.51
459.26
459.26
     Other Direct Purchases / Brought in cost
507.60
538.17
420.11
420.11
     Other raw material cost
1015.20
1076.34
840.22
840.22
Power & Fuel Cost
129.50
108.82
94.97
94.97
     Electricity & Power
129.50
108.82
94.97
94.97
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
640.50
361.39
320.01
320.01
     Salaries, Wages & Bonus
537.10
297.99
258.07
258.07
     Contributions to EPF & Pension Funds
36.60
20.61
17.62
17.62
     Workmen and Staff Welfare Expenses
56.70
37.01
36.86
36.86
     Other Employees Cost
10.10
5.78
7.46
7.46
Other Manufacturing Expenses
651.00
589.20
608.01
608.01
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
451.40
NA
NA
NA
     Repairs and Maintenance
71.00
112.66
102.79
102.79
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
128.60
476.54
505.22
505.22
General and Administration Expenses
223.90
125.04
112.60
112.60
     Rent , Rates & Taxes
34.90
22.84
15.72
15.72
     Insurance
6.10
4.52
3.36
3.36
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
22.30
2.03
4.09
4.09
     Traveling and conveyance
75.20
53.13
50.00
50.00
     Other Administration
160.60
95.65
89.44
89.44
Selling and Distribution Expenses
63.40
99.92
74.27
74.27
     Advertisement & Sales Promotion
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
49.30
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
14.00
99.92
74.27
74.27
Miscellaneous Expenses
114.20
103.62
49.15
49.15
     Bad debts /advances written off
NA
2.39
6.12
6.12
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
8.30
50.93
2.63
2.63
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
105.90
50.29
40.40
40.40
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
8309.10
6865.70
6447.90
6447.90
Operating Profit (Excl OI)
964.10
648.52
554.16
554.16
Other Income
132.70
51.19
33.28
33.28
     Interest Received
30.50
2.25
0.85
0.85
     Dividend Received
NA
0.00
0.00
0.00
     Profit on sale of Fixed Assets
60.30
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
42.00
48.94
32.42
32.42
Operating Profit
1096.80
699.71
587.44
587.44
Interest
121.30
93.31
81.67
81.67
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
3.30
18.49
8.90
8.90
     Other Interest
118.00
74.82
72.77
72.77
PBDT
975.50
606.40
505.76
505.76
Depreciation
443.20
312.60
241.82
241.82
Profit Before Taxation & Exceptional Items
532.30
293.80
263.94
263.94
Exceptional Income / Expenses
-35.90
NA
14.45
14.45
Profit Before Tax
496.40
293.80
278.39
278.39
Provision for Tax
162.50
26.76
60.15
60.15
     Current Income Tax
173.30
60.07
56.00
56.00
     Deferred Tax
-3.80
-19.95
37.06
37.06
     Other taxes
-14.60
-53.26
41.21
41.21
Profit After Tax
333.90
267.04
218.24
218.24
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
19.20
17.99
24.36
24.36
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
353.10
285.02
242.60
242.60
Adjustments to PAT
-4.60
NA
NA
NA
Profit Balance B/F
306.70
225.93
202.67
202.67
Appropriations
655.20
510.96
445.27
445.27
     General Reserves
260.00
200.00
150.00
150.00
     Proposed Equity Dividend
37.20
29.73
29.73
29.73
     Corporate dividend tax
15.10
9.65
9.88
9.88
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
125.00
100.00
100.00
100.00
Earnings Per Share
59.00
48.00
41.00
41.00
Adjusted EPS
59.00
48.00
41.00
41.00