27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:49 PM
Siemens Ltd.

BSE

  • 1,257.80 6.60 (0.53%)
  • Vol: 13617
  • BSE Code: 500550
  • PREV. CLOSE
    1,251.20
  • OPEN PRICE
    1,252.30
  • BID PRICE (QTY.)
    1,257.80(89)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,255.20 0.00 (0%)
  • Vol: 189994
  • NSE Code: SIEMENS
  • PREV. CLOSE
    1,255.20
  • OPEN PRICE
    1,255.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,255.20(146)

Siemens Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Sep 2015
Sep 2014
Sep 2011
Sep 2010
Sep 2009
INCOME :
  
  
  
  
  
Gross Sales
109041.00
109701.00
124788.80
124788.80
124788.80
     Sales
96773.00
97888.00
122660.37
122660.37
122660.37
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
10014.00
9513.00
483.33
483.33
483.33
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2254.00
2300.00
1645.10
1645.10
1645.10
Less: Excise Duty
3410.00
2918.00
3596.99
3596.99
3596.99
Net Sales
105631.00
106783.00
121191.81
121191.81
121191.81
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1089.00
-1459.00
-787.71
-787.71
-787.71
Raw Material Consumed
49191.00
50283.00
44750.15
44750.15
44750.15
     Opening Raw Materials
1914.00
2076.00
2897.01
2897.01
2897.01
     Purchases Raw Materials
24698.00
25708.00
20668.53
20668.53
20668.53
     Closing Raw Materials
2223.00
1914.00
2600.52
2600.52
2600.52
     Other Direct Purchases / Brought in cost
24802.00
24413.00
23785.13
23785.13
23785.13
     Other raw material cost
49604.00
48826.00
47570.25
47570.25
47570.25
Power & Fuel Cost
515.00
518.00
405.90
405.90
405.90
     Electricity & Power
515.00
518.00
405.90
405.90
405.90
     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
13919.00
14118.00
9021.12
9021.12
9021.12
     Salaries, Wages & Bonus
12391.00
12395.00
7901.10
7901.10
7901.10
     Contributions to EPF & Pension Funds
1044.00
1011.00
702.43
702.43
702.43
     Workmen and Staff Welfare Expenses
484.00
712.00
417.59
417.59
417.59
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
21625.00
27625.00
47179.64
47179.64
47179.64
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
663.00
707.00
600.02
600.02
600.02
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
20962.00
26918.00
46579.62
46579.62
46579.62
General and Administration Expenses
7146.00
7270.00
5836.23
5836.23
5836.23
     Rent , Rates & Taxes
1322.00
1367.00
1442.02
1442.02
1442.02
     Insurance
307.00
376.00
138.78
138.78
138.78
     Printing and stationery
72.00
83.00
86.01
86.01
86.01
     Professional and legal fees
1166.00
959.00
403.48
403.48
403.48
     Traveling and conveyance
1763.00
1887.00
1550.65
1550.65
1550.65
     Other Administration
4279.00
4485.00
3765.94
3765.94
3765.94
Selling and Distribution Expenses
88.00
115.00
153.76
153.76
153.76
     Advertisement & Sales Promotion
88.00
115.00
153.76
153.76
153.76
     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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2089.00
2139.00
1389.37
1389.37
1389.37
     Bad debts /advances written off
162.00
51.00
170.12
170.12
170.12
     Provision for doubtful debts
NA
98.00
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
459.00
825.00
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1468.00
1165.00
1219.25
1219.25
1219.25
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
95662.00
100609.00
107948.46
107948.46
107948.46
Operating Profit (Excl OI)
9969.00
6174.00
13243.35
13243.35
13243.35
Other Income
1615.00
1039.00
1458.33
1458.33
1458.33
     Interest Received
1324.00
404.00
882.51
882.51
882.51
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
191.00
572.00
NA
NA
NA
     Profits on sale of Investments
NA
NA
159.60
159.60
159.60
     Provision Written Back
15.00
NA
91.69
91.69
91.69
     Foreign Exchange Gains
NA
NA
324.53
324.53
324.53
     Others
85.00
63.00
0.00
0.00
0.00
Operating Profit
11584.00
7213.00
14701.68
14701.68
14701.68
Interest
302.00
313.00
264.37
264.37
264.37
     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
232.00
231.00
137.09
137.09
137.09
     Other Interest
70.00
82.00
127.27
127.27
127.27
PBDT
11282.00
6900.00
14437.31
14437.31
14437.31
Depreciation
2235.00
2291.00
1539.92
1539.92
1539.92
Profit Before Taxation & Exceptional Items
9047.00
4609.00
12897.39
12897.39
12897.39
Exceptional Income / Expenses
7828.00
3827.00
NA
NA
NA
Profit Before Tax
16875.00
8436.00
12897.39
12897.39
12897.39
Provision for Tax
5131.00
2404.00
4219.92
4219.92
4219.92
     Current Income Tax
4575.00
1845.00
4565.20
4565.20
4565.20
     Deferred Tax
556.00
559.00
-345.28
-345.28
-345.28
     Other taxes
1112.00
1118.00
-690.56
-690.56
-690.56
Profit After Tax
11744.00
6032.00
8677.48
8677.48
8677.48
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
11744.00
6032.00
8677.48
8677.48
8677.48
Adjustments to PAT
NA
NA
119.43
119.43
119.43
Profit Balance B/F
9374.00
5906.00
-4133.62
-4133.62
-4133.62
Appropriations
21118.00
11938.00
4663.29
4663.29
4663.29
     General Reserves
NA
NA
1200.00
1200.00
1200.00
     Proposed Equity Dividend
3561.00
2137.00
2041.77
2041.77
2041.77
     Corporate dividend tax
725.00
427.00
331.23
331.23
331.23
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
500.00
300.00
300.00
300.00
300.00
Earnings Per Share
33.00
17.00
25.00
25.00
25.00
Adjusted EPS
33.00
17.00
25.00
25.00
25.00