24 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:51 PM
Sicagen India Ltd.

BSE

  • 25.75 -0.25 (-0.96%)
  • Vol: 5233
  • BSE Code: 533014
  • PREV. CLOSE
    26.00
  • OPEN PRICE
    26.55
  • BID PRICE (QTY.)
    25.75(200)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 25.65 0.00 (0%)
  • Vol: 21892
  • NSE Code: SICAGEN
  • PREV. CLOSE
    25.65
  • OPEN PRICE
    26.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Sicagen India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
6041.40
7762.50
6246.00
10324.40
10626.30
     Sales
5945.80
7661.10
6017.70
10244.70
10261.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
81.50
71.20
212.10
53.80
338.30
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
14.10
30.20
16.20
25.90
26.40
Less: Excise Duty
34.70
54.40
47.00
49.60
43.10
Net Sales
6006.70
7708.10
6199.00
10274.80
10583.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
46.90
52.70
39.50
39.50
-201.00
Raw Material Consumed
5391.10
6882.10
5476.80
9257.60
9911.20
     Opening Raw Materials
111.40
119.80
61.90
118.20
73.70
     Purchases Raw Materials
1505.20
1796.10
1946.30
1539.80
1533.90
     Closing Raw Materials
116.20
111.80
141.00
60.20
132.80
     Other Direct Purchases / Brought in cost
3890.70
5078.00
3609.60
7659.80
8436.40
     Other raw material cost
7781.40
10156.00
7219.20
15319.60
16872.80
Power & Fuel Cost
29.70
34.10
35.20
32.50
27.40
     Electricity & Power
29.70
34.10
35.20
32.50
27.40
     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
283.30
322.90
284.60
299.40
248.00
     Salaries, Wages & Bonus
240.10
282.90
236.90
251.90
206.50
     Contributions to EPF & Pension Funds
24.10
20.50
20.90
18.70
18.30
     Workmen and Staff Welfare Expenses
19.10
19.50
26.80
28.80
23.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
50.00
36.90
38.80
47.60
30.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
22.00
15.00
24.90
38.70
16.90
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
28.00
21.90
13.90
8.90
13.20
General and Administration Expenses
201.30
224.60
182.90
190.70
154.20
     Rent , Rates & Taxes
67.70
59.70
61.40
73.10
60.90
     Insurance
8.60
6.80
7.90
9.70
8.40
     Printing and stationery
NA
NA
4.70
7.70
7.40
     Professional and legal fees
31.80
29.20
32.20
30.80
17.70
     Traveling and conveyance
34.10
25.40
31.90
25.60
20.30
     Other Administration
93.20
128.90
76.70
69.40
59.80
Selling and Distribution Expenses
67.00
74.00
70.10
64.60
57.00
     Advertisement & Sales Promotion
7.70
11.90
9.30
16.50
13.50
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
57.10
59.00
48.80
41.90
38.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.20
3.10
12.00
6.20
5.40
Miscellaneous Expenses
9.20
16.70
4.60
4.50
4.90
     Bad debts /advances written off
NA
0.20
0.80
0.20
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.20
0.60
0.10
NA
NA
     Losson foreign exchange fluctuations
NA
0.10
0.20
0.10
NA
     Losson sale of non-trade current investments
NA
NA
NA
0.40
NA
     Other Miscellaneous Expenses
9.00
15.80
3.50
3.80
4.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6078.50
7644.00
6132.50
9936.40
10231.80
Operating Profit (Excl OI)
-71.80
64.10
66.50
338.40
351.40
Other Income
177.00
167.10
289.90
85.00
39.90
     Interest Received
4.50
2.20
6.10
10.80
11.30
     Dividend Received
64.00
64.00
64.00
40.00
25.40
     Profit on sale of Fixed Assets
0.40
42.50
179.40
0.10
NA
     Profits on sale of Investments
NA
-0.10
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
0.10
NA
0.40
     Others
108.10
58.50
40.30
34.10
2.80
Operating Profit
105.20
231.20
356.40
423.40
391.30
Interest
59.70
70.00
65.30
110.10
119.90
     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
6.70
6.90
5.20
4.80
6.10
     Other Interest
53.00
63.10
60.10
105.30
113.80
PBDT
45.50
161.20
291.10
313.30
271.40
Depreciation
50.80
64.20
55.60
42.40
39.40
Profit Before Taxation & Exceptional Items
-5.30
97.00
235.50
270.90
232.00
Exceptional Income / Expenses
NA
-21.30
-64.10
-12.60
55.40
Profit Before Tax
-5.30
75.70
171.40
258.30
287.40
Provision for Tax
-15.90
9.50
2.30
79.60
82.20
     Current Income Tax
1.90
2.60
22.50
59.50
82.30
     Deferred Tax
-17.80
6.90
-20.20
20.10
-0.10
     Other taxes
-35.60
13.80
-40.40
40.20
-0.20
Profit After Tax
10.60
66.20
169.10
178.70
205.20
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
10.60
66.20
169.10
178.70
205.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
757.30
709.80
580.20
454.90
305.40
Appropriations
767.90
776.00
749.30
633.60
510.60
     General Reserves
NA
NA
NA
NA
10.00
     Proposed Equity Dividend
23.80
23.80
31.70
46.00
39.60
     Corporate dividend tax
4.80
4.80
5.10
NA
6.40
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
6.00
6.00
8.00
10.00
10.00
Earnings Per Share
0.00
2.00
4.00
5.00
5.00
Adjusted EPS
0.00
2.00
4.00
5.00
5.00