01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Shilpi Cable Technologies Ltd.

BSE

  • 218.15 -1.75 (-0.8%)
  • Vol: 62432
  • BSE Code: 533389
  • PREV. CLOSE
    219.90
  • OPEN PRICE
    219.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    218.15(677)

NSE

  • 218.00 0.00 (0%)
  • Vol: 400055
  • NSE Code: SHILPI
  • PREV. CLOSE
    218.00
  • OPEN PRICE
    219.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    218.00(1040)

Shilpi Cable Technologies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
38955.30
32129.30
17529.40
9570.70
5290.00
     Sales
38934.20
32116.40
17526.70
9552.60
5287.30
     Job Work/ Contract Receipts
21.10
12.90
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
18.20
2.60
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
2.70
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
38955.30
32129.30
17529.40
9570.70
5290.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-205.00
-303.70
-88.50
-185.70
-166.00
Raw Material Consumed
34818.30
28876.10
15335.70
8403.00
4674.20
     Opening Raw Materials
1501.80
1262.50
583.00
278.70
188.50
     Purchases Raw Materials
34712.10
29076.20
15998.90
8691.40
4762.70
     Closing Raw Materials
1395.70
1462.60
1246.30
578.70
278.70
     Other Direct Purchases / Brought in cost
NA
NA
NA
11.70
1.70
     Other raw material cost
0.00
0.00
0.00
23.30
3.30
Power & Fuel Cost
64.70
52.10
35.10
20.00
12.30
     Electricity & Power
64.70
52.10
35.10
20.00
12.30
     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
411.80
317.70
166.20
51.10
35.40
     Salaries, Wages & Bonus
372.70
297.10
158.00
47.90
33.20
     Contributions to EPF & Pension Funds
8.30
8.40
2.60
2.10
1.20
     Workmen and Staff Welfare Expenses
25.80
12.20
5.70
1.10
0.70
     Other Employees Cost
5.00
0.00
0.00
0.00
0.30
Other Manufacturing Expenses
259.80
197.70
169.50
109.70
66.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
29.80
23.50
20.10
50.20
39.40
     Repairs and Maintenance
5.90
9.50
4.70
5.60
2.70
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
224.10
164.60
144.80
53.90
24.40
General and Administration Expenses
194.70
201.70
106.50
86.10
48.60
     Rent , Rates & Taxes
26.70
29.90
11.50
7.40
3.70
     Insurance
20.80
15.00
7.70
1.20
1.50
     Printing and stationery
3.60
6.00
1.20
2.90
0.80
     Professional and legal fees
52.40
82.70
35.30
27.20
13.70
     Traveling and conveyance
29.90
29.20
27.60
19.10
10.90
     Other Administration
91.20
68.10
50.70
47.20
28.90
Selling and Distribution Expenses
137.10
115.70
88.20
33.50
10.50
     Advertisement & Sales Promotion
47.80
19.50
4.70
4.20
3.20
     Sales Commissions & Incentives
4.00
7.60
4.20
0.00
0.20
     Freight and Forwarding
73.00
64.30
53.70
14.10
5.10
     Handling and Clearing Charges
0.00
0.00
0.10
0.40
0.10
     Other Selling Expenses
12.30
24.30
25.40
14.80
1.90
Miscellaneous Expenses
194.10
58.90
5.20
13.50
30.30
     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)
15.70
0.00
1.90
1.00
0.10
     Losson foreign exchange fluctuations
168.40
46.40
NA
6.70
27.60
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
10.10
12.50
3.30
5.90
2.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35875.40
29516.10
15817.80
8531.30
4711.70
Operating Profit (Excl OI)
3079.90
2613.20
1711.60
1039.40
578.20
Other Income
44.30
63.70
54.70
17.40
26.60
     Interest Received
42.00
39.30
21.70
17.20
26.60
     Dividend Received
NA
5.20
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.00
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
0.60
11.40
NA
NA
     Others
2.40
18.60
21.60
0.20
0.00
Operating Profit
3124.20
2677.00
1766.30
1056.80
604.80
Interest
1046.70
807.60
596.80
328.90
241.60
     InterestonDebenture / Bonds
2.50
2.50
0.00
NA
NA
     Interest on Term Loan
24.20
21.20
8.40
14.50
30.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
522.10
313.00
229.30
185.30
127.10
     Other Interest
498.00
470.90
359.20
129.10
84.10
PBDT
2077.50
1869.40
1169.50
728.00
363.20
Depreciation
105.30
90.70
49.70
36.80
33.70
Profit Before Taxation & Exceptional Items
1972.20
1778.70
1119.70
691.20
329.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1972.20
1778.70
1119.70
691.20
329.50
Provision for Tax
315.80
178.80
118.90
112.10
91.50
     Current Income Tax
310.50
170.90
103.70
84.70
56.90
     Deferred Tax
5.30
7.80
15.20
27.40
34.50
     Other taxes
10.70
15.70
30.40
54.90
69.10
Profit After Tax
1656.40
1599.90
1000.90
579.10
238.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
-21.60
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1634.80
1599.90
1000.90
579.10
238.10
Adjustments to PAT
NA
NA
NA
9.60
NA
Profit Balance B/F
3419.20
1898.50
999.30
415.90
234.50
Appropriations
5054.00
3498.40
2000.20
1004.60
472.60
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
124.90
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
40.80
79.10
101.70
5.20
56.70
Equity Dividend %
10.00
NA
NA
NA
NA
Earnings Per Share
15.00
16.00
20.00
15.00
7.00
Adjusted EPS
15.00
16.00
10.00
8.00
4.00