23 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Simran Farms Ltd.

BSE

  • 41.45 1.95 (4.94%)
  • Vol: 4976
  • BSE Code: 519566
  • PREV. CLOSE
    39.50
  • OPEN PRICE
    40.90
  • BID PRICE (QTY.)
    0.00(0)
  • 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.)
    ()

Simran Farms Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4471.70
4440.10
3597.10
2820.90
2279.40
     Sales
4471.70
4440.10
3597.10
2820.90
2279.40
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4471.70
4440.10
3597.10
2820.90
2279.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
3569.40
3518.10
2859.90
2380.90
1917.20
     Opening Raw Materials
813.70
556.20
441.70
286.40
165.00
     Purchases Raw Materials
3709.80
3775.60
2974.40
2536.20
2038.60
     Closing Raw Materials
954.10
813.70
556.20
441.70
286.40
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.50
30.50
30.30
21.80
19.30
     Electricity & Power
22.40
21.10
19.90
13.10
11.40
     Oil, Fuel & Natural gas
4.20
5.90
6.70
5.00
5.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
3.90
3.40
3.70
3.60
2.90
Employee Cost
107.70
97.40
74.20
51.80
45.70
     Salaries, Wages & Bonus
97.50
87.70
67.50
45.80
40.90
     Contributions to EPF & Pension Funds
7.40
6.20
4.60
3.20
2.20
     Workmen and Staff Welfare Expenses
0.60
0.70
0.30
0.40
0.10
     Other Employees Cost
2.30
2.70
1.90
2.30
2.40
Other Manufacturing Expenses
452.20
493.40
409.60
259.10
211.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
0.00
NA
0.00
     Packing Material Consumed
44.20
52.30
7.90
4.60
4.50
     Other Mfg Exp
408.00
441.10
401.70
254.50
207.40
General and Administration Expenses
69.50
69.90
61.60
55.50
42.30
     Rent , Rates & Taxes
2.30
3.80
6.50
12.30
9.20
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
2.00
1.90
1.70
0.90
0.90
     Traveling and conveyance
30.00
31.90
26.90
20.00
12.20
     Other Administration
65.20
64.20
53.40
42.30
32.30
Selling and Distribution Expenses
168.80
172.60
124.40
68.60
36.90
     Advertisement & Sales Promotion
4.90
3.60
1.50
1.10
1.40
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
163.90
169.00
122.10
67.60
35.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.80
0.00
0.00
Miscellaneous Expenses
0.10
0.10
0.20
NA
NA
     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)
0.10
0.10
0.20
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4398.30
4382.00
3560.20
2837.70
2273.20
Operating Profit (Excl OI)
73.40
58.20
36.90
-16.80
6.20
Other Income
0.30
1.60
0.10
5.70
17.70
     Interest Received
0.10
0.10
0.10
0.10
0.10
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.20
1.50
0.00
5.60
17.50
Operating Profit
73.80
59.80
37.00
-11.10
23.80
Interest
47.80
34.40
12.40
5.60
2.60
     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
2.30
2.20
1.90
1.80
1.30
     Other Interest
45.40
32.20
10.50
3.90
1.30
PBDT
26.00
25.40
24.70
-16.70
21.20
Depreciation
21.50
18.70
14.00
10.40
9.00
Profit Before Taxation & Exceptional Items
4.50
6.70
10.70
-27.20
12.20
Exceptional Income / Expenses
NA
NA
NA
NA
0.10
Profit Before Tax
4.50
6.70
10.70
-27.20
12.30
Provision for Tax
-2.40
-3.40
2.90
0.60
4.00
     Current Income Tax
1.10
1.60
2.30
0.40
3.90
     Deferred Tax
-1.30
-1.90
0.60
0.20
0.10
     Other taxes
-4.80
-6.80
1.10
0.50
0.20
Profit After Tax
6.90
10.10
7.80
-27.80
8.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.20
-0.40
-0.30
-0.30
-0.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6.70
9.70
7.50
-28.10
8.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
81.90
77.10
69.60
97.80
93.20
Appropriations
88.60
86.90
77.10
69.60
101.30
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
3.00
     Corporate dividend tax
NA
NA
NA
NA
0.50
     Other Appropriation
NA
5.00
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
8.00
Earnings Per Share
2.00
3.00
2.00
-7.00
2.00
Adjusted EPS
2.00
3.00
2.00
-7.00
2.00