23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:43 PM
Simbhaoli Sugars Ltd.

BSE

  • 32.70 -0.50 (-1.51%)
  • Vol: 23502
  • BSE Code: 539742
  • PREV. CLOSE
    33.20
  • OPEN PRICE
    33.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    32.90(50)

NSE

  • 32.40 0.00 (0%)
  • Vol: 107486
  • NSE Code: SIMBHALS
  • PREV. CLOSE
    32.40
  • OPEN PRICE
    32.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    32.40(1659)

Simbhaoli Sugars Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Gross Sales
11540.60
     Sales
8265.20
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
115.10
     Revenue from property development
NA
     Other Operational Income
3160.30
Less: Excise Duty
393.30
Net Sales
11147.30
EXPENDITURE :
NA
Increase/Decrease in Stock
185.80
Raw Material Consumed
8303.20
     Opening Raw Materials
NA
     Purchases Raw Materials
8295.50
     Closing Raw Materials
35.40
     Other Direct Purchases / Brought in cost
43.10
     Other raw material cost
8381.70
Power & Fuel Cost
60.70
     Electricity & Power
60.70
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
626.20
     Salaries, Wages & Bonus
528.40
     Contributions to EPF & Pension Funds
54.90
     Workmen and Staff Welfare Expenses
14.70
     Other Employees Cost
28.20
Other Manufacturing Expenses
429.30
     Sub-contracted / Out sourced services
NA
     Processing Charges
NA
     Repairs and Maintenance
164.90
     Packing Material Consumed
NA
     Other Mfg Exp
264.40
General and Administration Expenses
118.50
     Rent , Rates & Taxes
29.20
     Insurance
17.80
     Printing and stationery
NA
     Professional and legal fees
36.80
     Traveling and conveyance
27.40
     Other Administration
34.60
Selling and Distribution Expenses
64.60
     Advertisement & Sales Promotion
29.70
     Sales Commissions & Incentives
29.50
     Freight and Forwarding
NA
     Handling and Clearing Charges
0.00
     Other Selling Expenses
5.50
Miscellaneous Expenses
519.10
     Bad debts /advances written off
9.50
     Provision for doubtful debts
7.50
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
502.10
Less: Expenses Capitalised
NA
Total Expenditure
10307.30
Operating Profit (Excl OI)
840.00
Other Income
93.80
     Interest Received
21.50
     Dividend Received
NA
     Profit on sale of Fixed Assets
1.30
     Profits on sale of Investments
5.90
     Provision Written Back
27.40
     Foreign Exchange Gains
NA
     Others
37.70
Operating Profit
933.80
Interest
1403.00
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
12.10
     Other Interest
1390.90
PBDT
-469.20
Depreciation
662.70
Profit Before Taxation & Exceptional Items
-1131.90
Exceptional Income / Expenses
NA
Profit Before Tax
-1131.90
Provision for Tax
5.90
     Current Income Tax
7.00
     Deferred Tax
-1.60
     Other taxes
-2.70
Profit After Tax
-1137.80
Extra items
NA
Minority Interest
17.90
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
-1119.90
Adjustments to PAT
NA
Profit Balance B/F
-650.40
Appropriations
-1770.30
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
NA
Equity Dividend %
NA
Earnings Per Share
-30.00
Adjusted EPS
-30.00