24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Sintex Industries Ltd.

BSE

  • 105.80 0.05 (0.05%)
  • Vol: 1211622
  • BSE Code: 502742
  • PREV. CLOSE
    105.75
  • OPEN PRICE
    106.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    105.80(1580)

NSE

  • 105.75 0.00 (0%)
  • Vol: 3719336
  • NSE Code: SINTEX
  • PREV. CLOSE
    105.75
  • OPEN PRICE
    105.50
  • BID PRICE (QTY.)
    105.75(520)
  • OFFER PRICE (QTY.)
    0.00(0)

Sintex Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
79100.00
71550.00
59790.00
52120.00
45340.00
     Sales
77760.00
68890.00
57260.00
48900.00
45340.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1350.00
2660.00
2530.00
3220.00
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
1770.00
1490.00
1360.00
1330.00
970.00
Net Sales
77340.00
70070.00
58430.00
50790.00
44370.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
30.00
-60.00
100.00
-400.00
-20.00
Raw Material Consumed
47570.00
43100.00
35500.00
30610.00
25870.00
     Opening Raw Materials
1740.00
1380.00
1330.00
1310.00
1290.00
     Purchases Raw Materials
45820.00
41840.00
34010.00
29060.00
25090.00
     Closing Raw Materials
2320.00
1740.00
1380.00
1330.00
1310.00
     Other Direct Purchases / Brought in cost
2330.00
1610.00
1540.00
1570.00
800.00
     Other raw material cost
4660.00
3220.00
3080.00
3150.00
1600.00
Power & Fuel Cost
1470.00
1490.00
1360.00
1530.00
1320.00
     Electricity & Power
1470.00
1490.00
1360.00
1530.00
1320.00
     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
7470.00
7200.00
6330.00
5900.00
5120.00
     Salaries, Wages & Bonus
5780.00
5600.00
4970.00
4550.00
4040.00
     Contributions to EPF & Pension Funds
140.00
120.00
100.00
140.00
70.00
     Workmen and Staff Welfare Expenses
1550.00
1480.00
1260.00
1210.00
1000.00
     Other Employees Cost
0.00
0.00
0.00
0.00
10.00
Other Manufacturing Expenses
2940.00
2400.00
2180.00
2640.00
2250.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
540.00
560.00
470.00
400.00
380.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
2400.00
1840.00
1710.00
2230.00
1880.00
General and Administration Expenses
4100.00
3540.00
2860.00
2660.00
2390.00
     Rent , Rates & Taxes
580.00
540.00
510.00
470.00
370.00
     Insurance
140.00
120.00
100.00
90.00
80.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
360.00
310.00
280.00
320.00
230.00
     Other Administration
3380.00
2890.00
2250.00
2100.00
1940.00
Selling and Distribution Expenses
560.00
490.00
490.00
430.00
420.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
560.00
490.00
490.00
430.00
420.00
     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
230.00
80.00
180.00
20.00
10.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
30.00
50.00
70.00
10.00
10.00
     Losson disposal of fixed assets(net)
70.00
20.00
80.00
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
130.00
10.00
20.00
0.00
10.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
64360.00
58240.00
49000.00
43380.00
37360.00
Operating Profit (Excl OI)
12970.00
11820.00
9420.00
7410.00
7010.00
Other Income
1330.00
960.00
990.00
1140.00
670.00
     Interest Received
540.00
410.00
750.00
460.00
330.00
     Dividend Received
40.00
10.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
0.00
     Profits on sale of Investments
NA
30.00
10.00
50.00
180.00
     Provision Written Back
50.00
90.00
NA
NA
NA
     Foreign Exchange Gains
240.00
250.00
70.00
NA
10.00
     Others
460.00
180.00
160.00
640.00
150.00
Operating Profit
14310.00
12790.00
10420.00
8550.00
7680.00
Interest
2820.00
2830.00
2890.00
1730.00
1360.00
     InterestonDebenture / Bonds
NA
NA
NA
1650.00
750.00
     Interest on Term Loan
2630.00
2670.00
2780.00
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
190.00
160.00
110.00
70.00
NA
     Other Interest
0.00
0.00
0.00
0.00
610.00
PBDT
11490.00
9950.00
7520.00
6830.00
6320.00
Depreciation
3050.00
2610.00
2550.00
2050.00
1680.00
Profit Before Taxation & Exceptional Items
8440.00
7350.00
4970.00
4770.00
4650.00
Exceptional Income / Expenses
-60.00
-220.00
-160.00
-900.00
-470.00
Profit Before Tax
8380.00
7130.00
4810.00
3870.00
4180.00
Provision for Tax
2110.00
1860.00
1180.00
670.00
1160.00
     Current Income Tax
1890.00
1640.00
1120.00
780.00
910.00
     Deferred Tax
1470.00
1400.00
410.00
500.00
320.00
     Other taxes
1690.00
1630.00
470.00
390.00
570.00
Profit After Tax
6270.00
5270.00
3630.00
3200.00
3020.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
NA
NA
NA
NA
Share of Associate
10.00
20.00
10.00
40.00
50.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6280.00
5290.00
3650.00
3240.00
3070.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25390.00
21220.00
18520.00
16140.00
13860.00
Appropriations
31680.00
26510.00
22160.00
19380.00
16930.00
     General Reserves
460.00
460.00
350.00
280.00
250.00
     Proposed Equity Dividend
330.00
310.00
220.00
220.00
180.00
     Corporate dividend tax
70.00
60.00
40.00
40.00
30.00
     Other Appropriation
400.00
290.00
330.00
330.00
330.00
Equity Dividend %
70.00
70.00
70.00
70.00
65.00
Earnings Per Share
14.00
12.00
12.00
10.00
11.00
Adjusted EPS
14.00
12.00
12.00
10.00
11.00