27 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:50 PM
Shivalik Bimetal Controls Ltd.

BSE

  • 63.50 -1.55 (-2.38%)
  • Vol: 9018
  • BSE Code: 513097
  • PREV. CLOSE
    65.05
  • OPEN PRICE
    64.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    63.50(50)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Shivalik Bimetal Controls Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2011
Mar 2010
Mar 2009
Mar 2008
INCOME :
  
  
  
  
  
Gross Sales
1157.41
1012.32
1012.32
1012.32
1012.32
     Sales
1137.75
1010.03
1010.03
1010.03
1010.03
     Job Work/ Contract Receipts
NA
0.12
0.12
0.12
0.12
     Processing Charges / Service Income
NA
0.60
0.60
0.60
0.60
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
19.66
1.57
1.57
1.57
1.57
Less: Excise Duty
70.62
62.64
62.64
62.64
62.64
Net Sales
1086.79
949.68
949.68
949.68
949.68
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
9.48
-31.04
-31.04
-31.04
-31.04
Raw Material Consumed
634.79
587.54
587.54
587.54
587.54
     Opening Raw Materials
NA
62.34
62.34
62.34
62.34
     Purchases Raw Materials
772.45
619.70
619.70
619.70
619.70
     Closing Raw Materials
137.66
94.50
94.50
94.50
94.50
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
772.45
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.85
15.23
15.23
15.23
15.23
     Electricity & Power
19.85
15.23
15.23
15.23
15.23
     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
128.95
59.52
59.52
59.52
59.52
     Salaries, Wages & Bonus
108.17
49.83
49.83
49.83
49.83
     Contributions to EPF & Pension Funds
6.77
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
12.21
9.69
9.69
9.69
9.69
     Other Employees Cost
1.81
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
52.62
58.29
58.29
58.29
58.29
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
2.19
14.06
14.06
14.06
14.06
     Repairs and Maintenance
28.48
25.15
25.15
25.15
25.15
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
21.95
19.08
19.08
19.08
19.08
General and Administration Expenses
54.29
89.04
89.04
89.04
89.04
     Rent , Rates & Taxes
8.92
4.31
4.31
4.31
4.31
     Insurance
0.81
4.39
4.39
4.39
4.39
     Printing and stationery
1.47
1.34
1.34
1.34
1.34
     Professional and legal fees
5.42
7.32
7.32
7.32
7.32
     Traveling and conveyance
12.33
16.25
16.25
16.25
16.25
     Other Administration
37.66
71.67
71.67
71.67
71.67
Selling and Distribution Expenses
40.22
63.67
63.67
63.67
63.67
     Advertisement & Sales Promotion
2.06
4.49
4.49
4.49
4.49
     Sales Commissions & Incentives
20.65
39.84
39.84
39.84
39.84
     Freight and Forwarding
17.50
19.34
19.34
19.34
19.34
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.56
5.25
5.25
5.25
5.25
     Bad debts /advances written off
0.05
0.11
0.11
0.11
0.11
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.12
0.12
0.12
0.12
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
7.51
5.02
5.02
5.02
5.02
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
947.76
847.51
847.51
847.51
847.51
Operating Profit (Excl OI)
139.02
102.17
102.17
102.17
102.17
Other Income
6.64
21.92
21.92
21.92
21.92
     Interest Received
0.67
5.30
5.30
5.30
5.30
     Dividend Received
NA
NA
NA
NA
NA
     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
0.06
0.06
0.06
0.06
     Foreign Exchange Gains
5.02
14.51
14.51
14.51
14.51
     Others
0.94
2.05
2.05
2.05
2.05
Operating Profit
145.66
124.09
124.09
124.09
124.09
Interest
44.27
42.38
42.38
42.38
42.38
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
24.54
11.24
11.24
11.24
11.24
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
7.16
2.40
2.40
2.40
2.40
     Other Interest
12.57
28.74
28.74
28.74
28.74
PBDT
101.39
81.71
81.71
81.71
81.71
Depreciation
43.12
26.79
26.79
26.79
26.79
Profit Before Taxation & Exceptional Items
58.27
54.92
54.92
54.92
54.92
Exceptional Income / Expenses
-2.02
NA
NA
NA
NA
Profit Before Tax
56.25
54.92
54.92
54.92
54.92
Provision for Tax
23.76
27.76
27.76
27.76
27.76
     Current Income Tax
21.30
22.07
22.07
22.07
22.07
     Deferred Tax
1.52
7.26
7.26
7.26
7.26
     Other taxes
3.99
12.95
12.95
12.95
12.95
Profit After Tax
32.49
27.16
27.16
27.16
27.16
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.77
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
33.26
27.16
27.16
27.16
27.16
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
221.18
210.13
210.13
210.13
210.13
Appropriations
254.43
237.29
237.29
237.29
237.29
     General Reserves
10.00
10.00
10.00
10.00
10.00
     Proposed Equity Dividend
NA
3.84
3.84
3.84
3.84
     Corporate dividend tax
NA
1.88
1.88
1.88
1.88
     Other Appropriation
-8.66
NA
NA
NA
NA
Equity Dividend %
NA
30.00
30.00
30.00
30.00
Earnings Per Share
2.00
1.00
1.00
1.00
1.00
Adjusted EPS
2.00
1.00
1.00
1.00
1.00