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Last Updated: Nov 23, 03:55 PM
Simbhaoli Sugars Ltd. - (Amalgamation)

BSE

  • 28.50 0.00 (0%)
  • Vol: 110961
  • BSE Code: 507446
  • PREV. CLOSE
    28.50
  • OPEN PRICE
    28.50
  • BID PRICE (QTY.)
    28.50(106140)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 28.60 0.00 (0%)
  • Vol: 226275
  • NSE Code: SIMBHSUGAR
  • PREV. CLOSE
    28.60
  • OPEN PRICE
    28.60
  • BID PRICE (QTY.)
    28.60(50000)
  • OFFER PRICE (QTY.)
    0.00(0)

Simbhaoli Sugars Ltd. - (Amalgamation) Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Sep 2010
INCOME :
  
  
  
  
  
Gross Sales
10751.40
12517.10
10152.60
16749.90
16749.90
     Sales
10522.60
12274.20
9963.00
16466.10
16466.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
188.00
218.80
173.90
144.60
144.60
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
40.80
24.00
15.60
139.10
139.10
Less: Excise Duty
331.70
2698.60
375.90
3155.70
3155.70
Net Sales
10419.60
9818.50
9776.60
13594.20
13594.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
894.60
397.00
330.20
-2134.80
-2134.80
Raw Material Consumed
7895.10
7243.90
7631.20
11768.00
11768.00
     Opening Raw Materials
129.10
437.80
117.30
799.20
799.20
     Purchases Raw Materials
7804.70
6790.00
7922.70
10597.30
10597.30
     Closing Raw Materials
185.00
129.10
437.80
117.30
117.30
     Other Direct Purchases / Brought in cost
146.30
145.20
29.20
488.70
488.70
     Other raw material cost
292.60
290.30
58.30
977.50
977.50
Power & Fuel Cost
38.70
100.00
116.50
312.60
312.60
     Electricity & Power
38.70
100.00
116.50
312.60
312.60
     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
621.00
641.10
567.60
737.80
737.80
     Salaries, Wages & Bonus
537.40
515.50
506.00
637.40
637.40
     Contributions to EPF & Pension Funds
42.40
100.60
42.00
75.60
75.60
     Workmen and Staff Welfare Expenses
17.30
24.50
19.50
24.90
24.90
     Other Employees Cost
23.90
0.40
0.20
0.00
0.00
Other Manufacturing Expenses
492.80
805.10
690.80
1259.10
1259.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
164.20
220.70
244.30
209.60
209.60
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
328.60
584.40
446.50
1049.60
1049.60
General and Administration Expenses
302.60
131.80
151.30
199.90
199.90
     Rent , Rates & Taxes
49.90
63.20
78.60
130.20
130.20
     Insurance
16.50
17.00
15.80
25.30
25.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
40.00
67.00
57.30
68.20
68.20
     Other Administration
236.10
51.60
56.90
44.40
44.40
Selling and Distribution Expenses
139.60
185.40
155.50
378.20
378.20
     Advertisement & Sales Promotion
71.50
108.40
87.00
188.00
188.00
     Sales Commissions & Incentives
34.10
39.40
47.80
71.20
71.20
     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
34.10
37.60
20.70
119.10
119.10
Miscellaneous Expenses
373.40
336.60
347.00
344.20
344.20
     Bad debts /advances written off
2.20
9.20
101.10
3.60
3.60
     Provision for doubtful debts
132.50
20.20
48.90
12.40
12.40
     Losson disposal of fixed assets(net)
1.40
2.10
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
92.00
92.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
237.30
305.10
197.00
236.20
236.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10757.80
9840.80
9990.10
12865.00
12865.00
Operating Profit (Excl OI)
-338.20
-22.30
-213.50
729.20
729.20
Other Income
71.50
48.50
87.50
235.30
235.30
     Interest Received
14.90
31.20
41.60
73.00
73.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.00
NA
10.40
6.90
6.90
     Profits on sale of Investments
NA
NA
NA
0.00
0.00
     Provision Written Back
16.20
NA
NA
15.20
15.20
     Foreign Exchange Gains
NA
1.80
10.90
NA
NA
     Others
40.30
15.50
24.60
140.10
140.10
Operating Profit
-266.70
26.10
-126.00
964.50
964.50
Interest
1467.80
1480.40
1177.80
1642.70
1642.70
     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
15.20
21.00
45.00
31.40
31.40
     Other Interest
1452.60
1459.40
1132.80
1611.30
1611.30
PBDT
-1734.50
-1454.30
-1303.90
-678.20
-678.20
Depreciation
353.60
414.40
409.40
620.70
620.70
Profit Before Taxation & Exceptional Items
-2088.10
-1868.70
-1713.20
-1298.90
-1298.90
Exceptional Income / Expenses
-50.00
-105.80
NA
-251.10
-251.10
Profit Before Tax
-2138.10
-1974.60
-1713.20
-1550.00
-1550.00
Provision for Tax
97.70
-82.30
518.20
-409.60
-409.60
     Current Income Tax
7.00
10.50
31.60
47.60
47.60
     Deferred Tax
89.30
-95.20
486.50
-457.20
-457.20
     Other taxes
179.90
-188.00
973.10
-914.40
-914.40
Profit After Tax
-2235.80
-1892.20
-2231.40
-1140.50
-1140.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
29.40
92.80
-4.60
-3.30
-3.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-2206.50
-1799.40
-2236.00
-1143.80
-1143.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-5755.90
-3960.20
-1720.80
-572.70
-572.70
Appropriations
-7962.40
-5759.60
-3956.80
-1716.50
-1716.50
     General Reserves
NA
NA
3.40
4.50
4.50
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
40.40
-3.70
0.00
-0.20
-0.20
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-78.00
-64.00
-79.00
-41.00
-41.00
Adjusted EPS
-78.00
-64.00
-79.00
-41.00
-41.00