01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 28, 03:32 PM
Shri Lakshmi Cotsyn Ltd.

BSE

  • 1.81 0.00 (0%)
  • Vol: 32116
  • BSE Code: 526049
  • PREV. CLOSE
    1.81
  • OPEN PRICE
    1.81
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 3.25 0.00 (0%)
  • Vol: 0
  • NSE Code: SHLAKSHMI
  • PREV. CLOSE
    3.25
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Shri Lakshmi Cotsyn Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Jun 2013
Jun 2012
INCOME :
  
  
  
  
  
Gross Sales
4488.90
7325.60
8565.90
19222.00
24279.90
     Sales
3684.20
6900.50
7147.10
19222.00
24279.90
     Job Work/ Contract Receipts
633.30
237.10
1418.80
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
171.40
188.00
0.00
0.00
0.00
Less: Excise Duty
1.30
NA
NA
NA
NA
Net Sales
4487.60
7325.60
8565.90
19222.00
23967.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
100.90
780.10
812.70
65.30
-1625.50
Raw Material Consumed
2685.40
6715.10
7321.30
15441.80
19369.20
     Opening Raw Materials
NA
NA
2701.60
2585.80
1776.00
     Purchases Raw Materials
2685.40
6715.10
6469.00
15477.90
20179.00
     Closing Raw Materials
NA
NA
1886.20
2701.60
2585.80
     Other Direct Purchases / Brought in cost
NA
NA
36.90
NA
NA
     Other raw material cost
2685.40
6715.10
73.80
79.70
0.00
Power & Fuel Cost
553.30
575.10
423.30
618.90
566.60
     Electricity & Power
553.30
575.10
423.30
618.90
566.60
     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
529.50
533.60
532.80
673.80
673.10
     Salaries, Wages & Bonus
484.40
523.90
523.90
659.40
656.40
     Contributions to EPF & Pension Funds
39.80
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
5.30
9.80
8.90
14.40
16.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
243.60
276.20
274.20
300.50
308.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
0.00
NA
     Packing Material Consumed
145.80
161.00
137.60
233.10
163.90
     Other Mfg Exp
97.80
115.20
136.60
67.50
144.90
General and Administration Expenses
161.40
160.90
128.40
149.80
201.30
     Rent , Rates & Taxes
12.20
15.60
15.40
29.40
33.70
     Insurance
7.40
6.50
5.60
10.70
7.00
     Printing and stationery
2.10
4.70
4.40
7.00
7.80
     Professional and legal fees
45.70
34.20
27.20
22.20
30.70
     Traveling and conveyance
40.30
45.70
35.70
37.20
45.60
     Other Administration
94.00
99.90
76.00
80.60
122.20
Selling and Distribution Expenses
195.10
523.40
833.20
1243.60
230.10
     Advertisement & Sales Promotion
0.60
24.70
NA
16.20
20.30
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
44.80
79.40
NA
102.30
111.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
149.70
419.30
833.20
1125.10
98.20
Miscellaneous Expenses
NA
33.50
252.60
56.20
33.70
     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
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
33.50
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
252.60
56.20
33.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4469.30
9598.00
10578.40
18549.90
19757.30
Operating Profit (Excl OI)
18.30
-2272.40
-2012.50
672.00
4210.60
Other Income
33.30
62.00
235.00
243.40
253.40
     Interest Received
NA
NA
130.30
0.00
NA
     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
NA
NA
NA
NA
     Foreign Exchange Gains
13.90
NA
NA
NA
NA
     Others
19.40
62.00
104.70
243.40
253.40
Operating Profit
51.60
-2210.30
-1777.60
915.50
4464.00
Interest
29.50
1724.60
1994.80
3567.30
2050.70
     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
5.80
13.50
41.30
130.20
104.20
     Other Interest
23.70
1711.00
1953.60
3437.00
1946.50
PBDT
22.10
-3934.90
-3772.40
-2651.80
2413.30
Depreciation
956.90
1117.10
790.10
1017.00
616.70
Profit Before Taxation & Exceptional Items
-934.80
-5052.00
-4562.50
-3668.80
1796.70
Exceptional Income / Expenses
-576.30
-4244.70
-1683.30
-8.10
-107.80
Profit Before Tax
-1511.10
-9296.70
-6245.80
-3676.90
1688.90
Provision for Tax
NA
5.90
0.90
478.50
584.10
     Current Income Tax
NA
-0.30
NA
NA
112.90
     Deferred Tax
NA
6.20
0.90
478.50
471.30
     Other taxes
0.00
12.30
0.90
478.50
942.50
Profit After Tax
-1511.10
-9302.60
-6246.70
-4155.40
1104.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1511.10
-9302.60
-6246.70
-4155.40
1104.70
Adjustments to PAT
0.00
0.20
-0.40
-0.10
-0.10
Profit Balance B/F
-14604.50
-5287.90
959.10
5114.60
4010.00
Appropriations
-16115.60
-14590.30
-5287.90
959.10
5114.60
     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
14.30
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-53.00
-327.00
-219.00
-146.00
39.00
Adjusted EPS
-53.00
-327.00
-219.00
-146.00
39.00