29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
SKM Egg Products Export (India) Ltd.

BSE

  • 82.00 2.52 (3.17%)
  • Vol: 5782
  • BSE Code: 532143
  • PREV. CLOSE
    79.48
  • OPEN PRICE
    82.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 79.10 0.00 (0%)
  • Vol: 20225
  • NSE Code: SKMEGGPROD
  • PREV. CLOSE
    79.10
  • OPEN PRICE
    81.50
  • BID PRICE (QTY.)
    79.10(251)
  • OFFER PRICE (QTY.)
    0.00(0)

SKM Egg Products Export (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3029.29
2900.79
2634.92
2151.48
1424.98
     Sales
3026.58
2899.29
2632.72
2148.12
1424.98
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
0.20
1.68
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2.71
1.50
2.00
1.68
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3029.29
2900.79
2634.92
2151.48
1424.98
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-0.60
-118.74
87.39
-118.83
8.91
Raw Material Consumed
2008.57
2048.68
1688.19
1509.47
1155.80
     Opening Raw Materials
31.95
34.09
35.71
NA
NA
     Purchases Raw Materials
1753.21
1875.85
1534.07
1352.75
1039.82
     Closing Raw Materials
40.42
31.95
34.09
35.71
NA
     Other Direct Purchases / Brought in cost
263.83
170.70
152.49
192.44
115.98
     Other raw material cost
527.66
341.39
304.98
1737.62
1271.79
Power & Fuel Cost
137.62
133.56
108.32
108.15
NA
     Electricity & Power
137.62
133.56
108.32
108.15
NA
     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
159.58
142.91
89.31
72.11
59.92
     Salaries, Wages & Bonus
142.50
125.90
79.64
62.52
59.92
     Contributions to EPF & Pension Funds
8.35
7.16
5.30
4.44
NA
     Workmen and Staff Welfare Expenses
6.93
7.01
5.83
4.50
NA
     Other Employees Cost
1.80
2.85
-1.47
0.65
0.00
Other Manufacturing Expenses
185.69
191.69
187.36
163.44
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
23.93
22.19
25.05
15.65
0.00
     Packing Material Consumed
30.27
34.13
29.33
30.22
NA
     Other Mfg Exp
131.49
135.37
132.97
117.57
0.00
General and Administration Expenses
59.62
54.60
33.30
33.93
135.34
     Rent , Rates & Taxes
9.00
6.04
7.30
6.80
0.00
     Insurance
12.23
11.20
11.18
11.49
NA
     Printing and stationery
1.74
1.54
1.05
0.98
NA
     Professional and legal fees
9.00
5.99
4.93
5.70
NA
     Traveling and conveyance
10.24
6.30
5.22
5.21
NA
     Other Administration
27.65
29.83
8.84
8.97
135.34
Selling and Distribution Expenses
90.08
75.26
120.28
94.70
NA
     Advertisement & Sales Promotion
1.04
1.28
0.30
0.19
NA
     Sales Commissions & Incentives
30.65
13.68
24.86
31.02
NA
     Freight and Forwarding
50.81
60.27
51.36
61.92
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
7.58
0.03
43.77
1.56
0.00
Miscellaneous Expenses
30.13
4.38
109.93
54.20
21.78
     Bad debts /advances written off
13.67
NA
6.74
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
10.90
NA
16.12
0.00
NA
     Losson foreign exchange fluctuations
NA
NA
73.59
11.90
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
5.56
4.38
13.49
42.30
21.78
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2670.70
2532.34
2424.08
1917.18
1381.75
Operating Profit (Excl OI)
358.60
368.45
210.84
234.30
43.23
Other Income
142.04
167.03
101.77
82.61
0.00
     Interest Received
6.14
3.97
1.94
1.39
0.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.02
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
50.53
92.98
NA
NA
NA
     Others
85.37
70.05
99.83
81.22
0.00
Operating Profit
500.63
535.48
312.61
316.91
43.23
Interest
26.33
51.06
84.44
118.46
116.73
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
13.73
39.79
59.14
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
9.57
9.46
10.11
10.08
NA
     Other Interest
16.75
27.87
34.54
49.24
116.73
PBDT
474.31
484.42
228.17
198.44
-73.50
Depreciation
120.75
133.09
126.27
184.50
90.08
Profit Before Taxation & Exceptional Items
353.55
351.33
101.90
13.94
-163.57
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
353.55
351.33
101.90
13.94
-163.57
Provision for Tax
104.99
96.38
29.30
4.05
-54.45
     Current Income Tax
122.34
46.73
NA
0.74
-0.47
     Deferred Tax
-17.34
49.65
29.30
3.31
-53.98
     Other taxes
-34.69
99.30
29.30
6.62
-107.96
Profit After Tax
248.56
254.95
72.60
9.90
-109.12
Extra items
NA
NA
NA
NA
NA
Minority Interest
-3.31
-0.46
-0.68
0.07
-1.06
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
245.25
254.48
71.92
9.96
-110.18
Adjustments to PAT
NA
NA
NA
-0.14
NA
Profit Balance B/F
421.50
198.73
126.82
116.99
227.16
Appropriations
666.75
453.22
198.73
126.82
116.99
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
26.33
26.33
NA
NA
NA
     Corporate dividend tax
5.39
5.39
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
116.99
Equity Dividend %
10.00
10.00
NA
NA
NA
Earnings Per Share
9.00
10.00
3.00
0.00
-4.00
Adjusted EPS
9.00
10.00
3.00
0.00
-4.00