30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Shyam Telecom Ltd.

BSE

  • 27.65 -0.20 (-0.72%)
  • Vol: 12119
  • BSE Code: 517411
  • PREV. CLOSE
    27.85
  • OPEN PRICE
    27.75
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    28.70(1500)

NSE

  • 27.85 0.00 (0%)
  • Vol: 12947
  • NSE Code: SHYAMTEL
  • PREV. CLOSE
    27.85
  • OPEN PRICE
    28.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    27.85(940)

Shyam Telecom Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
3260.40
3246.50
4258.30
8066.50
6870.00
     Sales
3118.00
3156.70
4224.60
8008.50
6763.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
138.40
86.00
24.30
46.20
57.70
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3.90
3.80
9.40
11.80
48.90
Less: Excise Duty
15.20
9.50
16.30
78.10
46.20
Net Sales
3245.10
3237.00
4242.00
7988.30
6823.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
125.70
-606.40
249.60
397.70
-596.50
Raw Material Consumed
2998.20
3672.70
3601.40
6942.80
6783.70
     Opening Raw Materials
NA
NA
47.20
171.00
137.90
     Purchases Raw Materials
NA
NA
82.50
377.60
393.50
     Closing Raw Materials
NA
NA
33.30
47.20
171.00
     Other Direct Purchases / Brought in cost
2998.20
3672.70
3505.00
6441.40
6423.30
     Other raw material cost
5996.50
7345.40
7010.10
12882.90
12846.70
Power & Fuel Cost
2.70
1.80
6.50
7.90
8.10
     Electricity & Power
2.70
1.80
6.50
7.90
8.10
     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
37.20
41.30
117.50
150.00
152.50
     Salaries, Wages & Bonus
28.40
32.60
99.90
130.50
131.90
     Contributions to EPF & Pension Funds
2.60
3.20
9.20
6.80
11.20
     Workmen and Staff Welfare Expenses
6.20
5.60
8.40
13.10
9.50
     Other Employees Cost
0.00
0.00
0.00
-0.40
0.00
Other Manufacturing Expenses
11.20
6.90
37.10
61.70
57.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.80
0.60
1.30
1.90
3.80
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
10.40
6.30
35.70
59.80
54.10
General and Administration Expenses
56.20
59.90
90.60
123.40
108.80
     Rent , Rates & Taxes
13.50
15.80
24.00
28.40
21.30
     Insurance
1.40
1.10
3.80
5.20
6.40
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
12.00
16.80
20.20
36.20
41.40
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
29.20
26.20
42.60
53.60
39.70
Selling and Distribution Expenses
19.30
21.10
43.50
86.50
95.50
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
19.30
21.10
43.50
86.50
95.50
Miscellaneous Expenses
207.50
62.70
86.80
106.30
145.70
     Bad debts /advances written off
32.00
0.20
3.80
0.20
0.40
     Provision for doubtful debts
NA
2.90
22.80
4.70
7.10
     Losson disposal of fixed assets(net)
NA
NA
1.80
18.10
78.20
     Losson foreign exchange fluctuations
21.40
39.60
30.80
43.50
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
154.10
20.00
27.70
39.70
60.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3458.10
3260.00
4233.10
7876.30
6755.90
Operating Profit (Excl OI)
-213.00
-23.00
9.00
112.10
67.90
Other Income
13.90
11.50
53.60
16.30
21.80
     Interest Received
3.10
3.20
37.50
12.90
13.50
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.30
NA
NA
NA
0.30
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
9.00
4.90
14.50
0.40
0.00
     Foreign Exchange Gains
NA
NA
NA
NA
5.50
     Others
1.50
3.40
1.60
2.90
2.50
Operating Profit
-199.10
-11.60
62.60
128.30
89.80
Interest
1.90
4.60
18.10
30.70
29.40
     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
1.60
4.50
5.10
NA
NA
     Other Interest
0.30
0.10
13.00
30.70
29.40
PBDT
-201.00
-16.20
44.50
97.70
60.30
Depreciation
5.60
4.50
21.70
23.80
34.30
Profit Before Taxation & Exceptional Items
-206.60
-20.70
22.80
73.90
26.00
Exceptional Income / Expenses
-77.40
NA
-11.80
-34.00
NA
Profit Before Tax
-284.00
-20.70
11.00
39.90
26.00
Provision for Tax
-10.00
-0.80
2.50
21.10
-0.60
     Current Income Tax
NA
4.30
13.30
24.00
9.00
     Deferred Tax
-10.40
-6.20
-10.80
-6.90
-4.90
     Other taxes
-10.00
-11.20
-21.60
-9.80
-14.40
Profit After Tax
-274.00
-19.90
8.50
18.70
26.60
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
-274.00
-19.90
8.50
18.70
26.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
309.20
329.10
320.60
301.90
275.30
Appropriations
35.20
309.20
329.10
320.60
301.90
     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
7.80
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-24.00
-2.00
1.00
2.00
2.00
Adjusted EPS
-24.00
-2.00
1.00
2.00
2.00