25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
Simplex Infrastructures Ltd.

BSE

  • 310.95 -2.80 (-0.89%)
  • Vol: 2646
  • BSE Code: 523838
  • PREV. CLOSE
    313.75
  • OPEN PRICE
    313.75
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    310.95(500)

NSE

  • 308.05 0.00 (0%)
  • Vol: 56201
  • NSE Code: SIMPLEXINF
  • PREV. CLOSE
    308.05
  • OPEN PRICE
    312.75
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    308.05(55)

Simplex Infrastructures Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
58992.70
62024.30
56154.10
58974.90
60098.00
     Sales
39.80
201.10
76.70
NA
NA
     Job Work/ Contract Receipts
58099.50
61278.90
55731.20
58600.40
59699.40
     Processing Charges / Service Income
598.50
290.20
263.80
251.10
116.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
254.90
254.10
82.40
123.40
282.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
58992.70
62024.30
56154.10
58974.90
60098.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
75.40
651.20
-486.00
258.10
-260.90
Raw Material Consumed
19663.30
19582.70
20139.40
22263.30
23325.20
     Opening Raw Materials
6288.60
5620.10
5244.30
5516.70
4487.50
     Purchases Raw Materials
18727.00
20049.60
20430.10
21933.20
24354.40
     Closing Raw Materials
5383.00
6288.60
5620.10
5186.60
5516.70
     Other Direct Purchases / Brought in cost
30.70
201.60
85.10
NA
NA
     Other raw material cost
61.40
403.20
170.20
0.00
0.00
Power & Fuel Cost
984.20
1208.30
1171.10
1320.60
1331.10
     Electricity & Power
984.20
1208.30
1171.10
1320.60
1331.10
     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
5116.20
5619.90
4897.60
5042.40
4643.30
     Salaries, Wages & Bonus
4843.10
5303.90
4632.60
4754.20
4380.30
     Contributions to EPF & Pension Funds
124.40
162.50
108.30
129.40
128.30
     Workmen and Staff Welfare Expenses
148.70
153.50
156.70
158.80
134.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
21310.80
22317.60
19078.90
19871.90
20526.10
     Sub-contracted / Out sourced services
17249.00
17910.50
14444.00
15111.80
15072.10
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1258.30
1258.60
1301.00
1044.20
1054.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
2803.50
3148.50
3333.90
3715.90
4399.80
General and Administration Expenses
1086.80
1261.60
1202.30
1155.20
1097.30
     Rent , Rates & Taxes
782.70
941.80
887.70
854.60
842.40
     Insurance
286.00
303.90
297.50
283.40
233.40
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
18.10
15.90
17.10
17.20
21.50
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     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
4972.40
5564.50
4952.80
4416.50
4867.30
     Bad debts /advances written off
300.70
370.30
4.60
6.50
236.40
     Provision for doubtful debts
116.20
30.20
38.60
77.10
18.50
     Losson disposal of fixed assets(net)
5.60
208.70
5.40
9.30
6.30
     Losson foreign exchange fluctuations
61.80
3.20
121.70
63.80
58.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
4488.10
4952.10
4782.50
4259.80
4548.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
53209.10
56205.80
50956.10
54328.00
55529.40
Operating Profit (Excl OI)
5783.60
5818.50
5198.00
4646.90
4568.60
Other Income
985.50
525.90
410.60
433.50
213.90
     Interest Received
471.40
238.80
245.60
147.20
101.30
     Dividend Received
1.00
2.00
1.90
2.50
3.70
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
0.90
NA
54.10
10.90
     Provision Written Back
459.10
272.00
154.80
219.80
98.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
54.00
12.20
8.30
9.90
0.00
Operating Profit
6769.10
6344.40
5608.60
5080.40
4782.50
Interest
4297.40
3932.70
3351.50
2901.40
2320.80
     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
108.70
90.00
42.50
294.40
319.20
     Other Interest
4188.70
3842.70
3309.00
2607.00
2001.60
PBDT
2471.70
2411.70
2257.10
2179.00
2461.70
Depreciation
1398.60
1538.90
1400.90
1350.10
1188.40
Profit Before Taxation & Exceptional Items
1073.10
872.80
856.20
828.90
1273.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1073.10
872.80
856.20
828.90
1273.30
Provision for Tax
386.00
343.80
269.30
308.80
447.20
     Current Income Tax
769.80
378.70
391.00
203.80
283.60
     Deferred Tax
-272.80
-34.10
24.80
105.00
563.60
     Other taxes
-656.60
-69.00
-96.90
210.00
727.20
Profit After Tax
687.10
529.00
586.90
520.10
826.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
8.90
46.70
-2.00
12.70
12.30
Share of Associate
-11.90
-2.50
-0.20
-0.30
-2.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
684.10
573.20
584.70
532.50
836.40
Adjustments to PAT
9.80
NA
NA
0.40
NA
Profit Balance B/F
6187.30
5865.50
5485.80
5070.80
4499.40
Appropriations
6881.20
6438.70
6070.50
5603.70
5335.80
     General Reserves
70.00
62.50
60.60
60.00
150.00
     Proposed Equity Dividend
24.70
24.70
24.70
49.50
98.90
     Corporate dividend tax
5.00
5.00
4.20
8.40
16.10
     Other Appropriation
283.00
159.20
115.50
NA
NA
Equity Dividend %
25.00
25.00
25.00
50.00
100.00
Earnings Per Share
14.00
12.00
12.00
11.00
17.00
Adjusted EPS
14.00
12.00
12.00
11.00
17.00