25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Simmonds Marshall Ltd.

BSE

  • 93.20 0.15 (0.16%)
  • Vol: 7209
  • BSE Code: 507998
  • PREV. CLOSE
    93.05
  • OPEN PRICE
    93.00
  • BID PRICE (QTY.)
    93.25(50)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Simmonds Marshall Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1616.20
1594.40
1263.10
1096.00
1024.60
     Sales
1588.30
1578.40
1250.80
1096.00
1024.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
27.90
16.00
12.20
0.00
0.00
Less: Excise Duty
162.10
153.90
143.00
118.40
90.40
Net Sales
1454.10
1440.50
1120.10
977.60
934.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
14.80
-37.00
-10.20
-5.80
-6.70
Raw Material Consumed
557.00
588.40
498.10
442.30
415.30
     Opening Raw Materials
121.60
67.00
82.70
73.60
58.80
     Purchases Raw Materials
541.80
638.10
475.00
447.50
424.90
     Closing Raw Materials
109.60
121.60
67.00
82.70
73.60
     Other Direct Purchases / Brought in cost
3.20
5.00
7.40
3.90
5.20
     Other raw material cost
6.40
10.00
14.80
7.80
10.30
Power & Fuel Cost
25.80
24.90
21.60
21.50
19.80
     Electricity & Power
25.80
24.90
21.60
21.50
19.80
     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
244.40
243.50
169.20
149.50
125.50
     Salaries, Wages & Bonus
177.10
192.30
122.30
109.80
95.60
     Contributions to EPF & Pension Funds
24.10
19.00
16.70
13.10
10.80
     Workmen and Staff Welfare Expenses
43.20
32.30
30.20
26.60
19.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
314.60
296.00
219.70
172.80
133.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
190.50
176.70
131.70
89.10
65.50
     Repairs and Maintenance
18.10
21.40
13.00
13.60
9.90
     Packing Material Consumed
12.00
12.80
7.60
6.80
7.10
     Other Mfg Exp
93.90
85.10
67.30
63.30
50.50
General and Administration Expenses
61.20
60.10
43.10
45.00
42.90
     Rent , Rates & Taxes
21.10
26.90
17.50
17.80
18.20
     Insurance
1.90
1.70
2.10
1.60
1.50
     Printing and stationery
2.90
3.00
2.00
13.60
1.40
     Professional and legal fees
16.60
13.30
10.10
NA
11.00
     Traveling and conveyance
15.00
11.50
8.50
9.00
7.90
     Other Administration
18.70
15.20
11.40
12.00
10.90
Selling and Distribution Expenses
54.70
53.70
35.30
30.90
23.50
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
1.90
2.50
1.90
1.70
2.00
     Freight and Forwarding
52.90
51.10
33.40
29.20
21.50
     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
25.70
23.90
22.60
13.30
11.10
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.30
NA
NA
0.20
0.40
     Losson foreign exchange fluctuations
8.10
5.70
11.50
1.60
2.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
17.30
18.20
11.20
11.50
8.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1298.30
1253.50
999.40
869.50
764.40
Operating Profit (Excl OI)
155.80
187.00
120.70
108.10
169.80
Other Income
6.00
4.10
6.30
3.40
2.50
     Interest Received
2.10
1.80
1.80
2.00
1.10
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
0.10
0.10
NA
NA
     Profits on sale of Investments
1.50
1.50
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
2.40
0.80
4.30
1.40
1.40
Operating Profit
161.90
191.10
127.00
111.50
172.30
Interest
38.30
39.70
33.10
39.50
34.30
     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
3.50
5.40
1.30
6.70
5.50
     Other Interest
34.70
34.30
31.80
32.80
28.80
PBDT
123.60
151.40
93.90
72.00
138.00
Depreciation
44.70
38.40
21.30
19.30
16.50
Profit Before Taxation & Exceptional Items
78.90
113.00
72.60
52.70
121.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
78.90
113.00
72.60
52.70
121.50
Provision for Tax
28.00
40.30
26.50
17.60
41.80
     Current Income Tax
29.90
40.80
22.20
11.70
35.70
     Deferred Tax
-1.80
-0.20
4.30
5.00
4.80
     Other taxes
-3.60
-0.70
8.70
10.90
10.90
Profit After Tax
50.90
72.70
46.10
35.00
79.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
-3.70
1.50
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
47.20
74.20
46.10
35.00
79.70
Adjustments to PAT
NA
2.10
-1.90
-0.70
-0.90
Profit Balance B/F
344.20
283.20
251.20
228.90
170.10
Appropriations
391.40
359.40
295.30
263.20
248.80
     General Reserves
NA
5.00
5.60
5.50
13.00
     Proposed Equity Dividend
NA
5.60
5.60
5.60
5.60
     Corporate dividend tax
1.10
1.10
1.00
1.00
0.90
     Other Appropriation
1.50
3.50
NA
NA
NA
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
4.00
7.00
4.00
3.00
7.00
Adjusted EPS
4.00
7.00
4.00
3.00
7.00