30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Shetron Ltd.

BSE

  • 42.55 0.00 (0%)
  • Vol: 4354
  • BSE Code: 526137
  • PREV. CLOSE
    42.55
  • OPEN PRICE
    42.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Shetron Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1710.40
1721.70
1419.80
1335.80
1305.50
     Sales
1710.40
1721.70
1419.80
1335.80
1305.50
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
132.50
111.90
91.50
89.10
72.60
Net Sales
1577.90
1609.80
1328.30
1246.70
1232.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1.10
1.70
-6.20
26.50
-15.80
Raw Material Consumed
991.10
1041.90
842.80
777.20
833.40
     Opening Raw Materials
245.70
219.30
174.00
258.60
227.60
     Purchases Raw Materials
975.60
1068.30
888.10
692.60
864.40
     Closing Raw Materials
230.20
245.70
219.30
174.00
258.60
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.00
54.50
53.00
47.80
46.50
     Electricity & Power
47.00
54.50
53.00
47.80
46.50
     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
113.80
104.00
93.10
92.60
95.50
     Salaries, Wages & Bonus
100.80
93.30
82.30
81.80
84.50
     Contributions to EPF & Pension Funds
8.60
6.80
6.60
6.00
6.50
     Workmen and Staff Welfare Expenses
4.40
3.90
4.20
4.80
4.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41.80
29.00
23.30
23.30
28.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
8.80
6.80
5.70
5.10
4.60
     Repairs and Maintenance
19.90
10.60
9.30
10.50
10.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
13.10
11.60
8.30
7.70
13.60
General and Administration Expenses
44.00
48.90
40.60
39.90
38.60
     Rent , Rates & Taxes
5.30
5.60
2.90
1.60
2.30
     Insurance
1.10
1.00
0.90
0.90
0.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
37.60
42.30
36.80
37.40
35.60
Selling and Distribution Expenses
59.50
58.40
45.40
42.60
51.50
     Advertisement & Sales Promotion
1.40
1.70
1.00
1.60
2.80
     Sales Commissions & Incentives
4.70
5.20
3.40
3.60
6.70
     Freight and Forwarding
52.70
51.50
41.00
35.80
37.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.70
0.00
0.00
1.60
4.70
Miscellaneous Expenses
9.60
5.30
3.20
7.40
14.00
     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)
NA
0.20
NA
NA
NA
     Losson foreign exchange fluctuations
9.60
5.10
3.20
7.40
12.60
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
1.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1307.90
1343.70
1095.20
1057.30
1092.00
Operating Profit (Excl OI)
270.00
266.10
233.10
189.40
140.90
Other Income
5.70
5.20
12.60
16.50
20.10
     Interest Received
3.80
3.40
6.50
4.50
7.30
     Dividend Received
0.10
0.10
0.10
0.10
0.10
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.80
1.70
6.00
11.90
12.70
Operating Profit
275.70
271.30
245.70
205.90
161.00
Interest
165.10
171.50
170.30
174.10
149.80
     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
NA
NA
     Other Interest
165.10
171.50
170.30
174.10
149.80
PBDT
110.60
99.80
75.40
31.80
11.20
Depreciation
82.80
83.70
87.10
85.70
81.80
Profit Before Taxation & Exceptional Items
27.80
16.10
-11.70
-53.90
-70.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
27.80
16.10
-11.70
-53.90
-70.60
Provision for Tax
7.50
3.80
-5.10
-15.60
-29.10
     Current Income Tax
4.50
2.20
NA
NA
NA
     Deferred Tax
3.00
1.60
-5.10
-15.60
-29.10
     Other taxes
6.00
3.20
-5.10
-15.60
-29.10
Profit After Tax
20.30
12.30
-6.60
-38.30
-41.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.60
-2.40
-1.70
1.70
-0.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
19.70
9.90
-8.30
-36.60
-41.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
20.70
10.80
19.10
85.70
157.60
Appropriations
40.40
20.70
10.80
49.10
115.70
     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
NA
NA
NA
30.00
30.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
1.00
-1.00
-4.00
-5.00
Adjusted EPS
2.00
1.00
-1.00
-4.00
-5.00