23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Shirpur Gold Refinery Ltd.

BSE

  • 100.30 -3.15 (-3.04%)
  • Vol: 4583
  • BSE Code: 512289
  • PREV. CLOSE
    103.45
  • OPEN PRICE
    98.55
  • BID PRICE (QTY.)
    100.35(15)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 100.15 0.00 (0%)
  • Vol: 15721
  • NSE Code: SHIRPUR-G
  • PREV. CLOSE
    100.15
  • OPEN PRICE
    106.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    100.15(1)

Shirpur Gold Refinery Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Gross Sales
39777.00
33063.00
17494.00
40467.00
     Sales
39543.00
32672.00
16840.00
40133.00
     Job Work/ Contract Receipts
17.00
45.00
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
218.00
346.00
654.00
334.00
Less: Excise Duty
286.00
851.00
51.00
NA
Net Sales
39491.00
32212.00
17443.00
40467.00
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-872.00
-40.00
48.00
353.00
Raw Material Consumed
39342.00
31237.00
16595.00
39495.00
     Opening Raw Materials
370.00
327.00
145.00
1.00
     Purchases Raw Materials
38606.00
27052.00
11656.00
13771.00
     Closing Raw Materials
221.00
370.00
327.00
145.00
     Other Direct Purchases / Brought in cost
586.00
4230.00
5121.00
25868.00
     Other raw material cost
1172.00
8459.00
10242.00
51737.00
Power & Fuel Cost
13.00
12.00
6.00
6.00
     Electricity & Power
13.00
12.00
6.00
6.00
     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
66.00
45.00
40.00
26.00
     Salaries, Wages & Bonus
62.00
41.00
37.00
24.00
     Contributions to EPF & Pension Funds
3.00
3.00
2.00
2.00
     Workmen and Staff Welfare Expenses
2.00
2.00
1.00
1.00
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.00
11.00
7.00
4.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
0.00
1.00
1.00
1.00
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
14.00
11.00
6.00
3.00
General and Administration Expenses
46.00
12.00
11.00
10.00
     Rent , Rates & Taxes
8.00
5.00
5.00
5.00
     Insurance
7.00
3.00
5.00
4.00
     Printing and stationery
1.00
1.00
NA
NA
     Professional and legal fees
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
     Other Administration
30.00
3.00
1.00
1.00
Selling and Distribution Expenses
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
156.00
151.00
167.00
98.00
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
2.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
156.00
151.00
165.00
98.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
38766.00
31428.00
16875.00
39992.00
Operating Profit (Excl OI)
725.00
784.00
568.00
475.00
Other Income
38.00
11.00
55.00
20.00
     Interest Received
NA
NA
53.00
0.00
     Dividend Received
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
1.00
10.00
1.00
NA
     Foreign Exchange Gains
28.00
0.00
NA
19.00
     Others
10.00
0.00
0.00
1.00
Operating Profit
763.00
794.00
622.00
495.00
Interest
578.00
492.00
397.00
314.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
100.00
92.00
79.00
50.00
     Other Interest
478.00
400.00
319.00
264.00
PBDT
185.00
302.00
225.00
181.00
Depreciation
67.00
87.00
164.00
163.00
Profit Before Taxation & Exceptional Items
117.00
215.00
61.00
18.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
117.00
215.00
61.00
18.00
Provision for Tax
67.00
62.00
5.00
-5.00
     Current Income Tax
45.00
42.00
NA
NA
     Deferred Tax
22.00
21.00
5.00
-5.00
     Other taxes
45.00
42.00
5.00
-5.00
Profit After Tax
50.00
153.00
56.00
23.00
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
50.00
153.00
56.00
23.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
-238.00
-386.00
-442.00
-465.00
Appropriations
-187.00
-233.00
-386.00
-442.00
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
NA
5.00
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
2.00
5.00
2.00
1.00
Adjusted EPS
2.00
5.00
2.00
1.00