27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Solar Industries (India) Ltd.

BSE

  • 778.55 17.40 (2.29%)
  • Vol: 2565
  • BSE Code: 532725
  • PREV. CLOSE
    761.15
  • OPEN PRICE
    766.00
  • BID PRICE (QTY.)
    778.55(332)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 788.20 0.00 (0%)
  • Vol: 32462
  • NSE Code: SOLARINDS
  • PREV. CLOSE
    788.20
  • OPEN PRICE
    761.75
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    788.20(672)

Solar Industries (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
16640.00
14630.00
12237.80
12152.00
10316.90
     Sales
16580.00
14630.00
12165.00
12130.80
10316.90
     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
50.00
0.00
72.80
21.20
0.00
Less: Excise Duty
1250.00
1110.00
908.20
933.90
641.20
Net Sales
15380.00
13520.00
11329.60
11218.10
9675.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
50.00
-340.00
-131.40
-72.80
-154.60
Raw Material Consumed
8220.00
7610.00
5683.80
6226.70
5485.50
     Opening Raw Materials
NA
800.00
933.70
865.70
308.60
     Purchases Raw Materials
8070.00
11590.00
5462.90
5690.80
4902.20
     Closing Raw Materials
NA
4960.00
809.10
934.50
865.70
     Other Direct Purchases / Brought in cost
150.00
180.00
96.30
604.80
1140.40
     Other raw material cost
8360.00
370.00
192.60
1209.50
2280.70
Power & Fuel Cost
180.00
170.00
147.70
132.40
95.70
     Electricity & Power
180.00
170.00
147.70
132.40
95.70
     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
880.00
800.00
673.10
555.70
442.10
     Salaries, Wages & Bonus
820.00
740.00
616.90
512.10
409.70
     Contributions to EPF & Pension Funds
50.00
40.00
26.10
21.70
18.90
     Workmen and Staff Welfare Expenses
20.00
20.00
10.80
11.60
8.30
     Other Employees Cost
0.00
0.00
19.30
10.30
5.30
Other Manufacturing Expenses
980.00
950.00
783.80
714.90
475.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
60.00
70.00
31.90
54.70
45.70
     Packing Material Consumed
470.00
420.00
355.80
346.70
277.70
     Other Mfg Exp
450.00
460.00
396.10
313.50
152.10
General and Administration Expenses
820.00
730.00
721.60
540.90
216.60
     Rent , Rates & Taxes
0.00
NA
NA
34.10
19.90
     Insurance
NA
NA
NA
36.00
30.80
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
60.00
-280.00
26.30
58.40
25.60
     Traveling and conveyance
80.00
70.00
71.50
41.50
59.70
     Other Administration
760.00
1020.00
695.30
412.40
140.40
Selling and Distribution Expenses
1210.00
1050.00
1131.90
1219.50
904.20
     Advertisement & Sales Promotion
30.00
30.00
58.70
123.60
32.60
     Sales Commissions & Incentives
NA
NA
46.20
87.60
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
1180.00
1020.00
1027.00
1008.20
871.60
Miscellaneous Expenses
60.00
10.00
267.10
67.90
500.40
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
60.00
10.00
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
267.10
67.90
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
500.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12410.00
10980.00
9277.50
9385.20
7965.40
Operating Profit (Excl OI)
2980.00
2540.00
2052.10
1832.90
1710.40
Other Income
120.00
80.00
111.60
142.10
236.40
     Interest Received
80.00
50.00
61.80
69.50
201.70
     Dividend Received
0.00
10.00
2.40
5.70
0.80
     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
31.30
     Others
50.00
20.00
47.40
66.90
2.70
Operating Profit
3100.00
2620.00
2163.70
1975.00
1946.80
Interest
210.00
180.00
200.90
183.50
235.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
170.00
140.00
142.10
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
30.00
30.00
58.70
57.90
31.20
     Other Interest
10.00
0.00
0.00
125.60
204.60
PBDT
2890.00
2440.00
1962.80
1791.50
1711.10
Depreciation
330.00
310.00
218.70
169.70
127.80
Profit Before Taxation & Exceptional Items
2560.00
2130.00
1744.10
1621.70
1583.20
Exceptional Income / Expenses
NA
-100.00
-100.00
-100.20
-43.70
Profit Before Tax
2560.00
2030.00
1644.10
1521.50
1539.60
Provision for Tax
760.00
460.00
349.00
257.20
425.50
     Current Income Tax
720.00
370.00
424.70
343.90
388.60
     Deferred Tax
50.00
120.00
63.70
-4.80
26.70
     Other taxes
100.00
220.00
-12.00
-91.50
63.50
Profit After Tax
1800.00
1560.00
1295.00
1264.30
1114.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
-140.00
-90.00
-110.60
-101.40
-102.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1660.00
1470.00
1184.40
1162.90
1012.00
Adjustments to PAT
10.00
50.00
2.80
41.80
17.60
Profit Balance B/F
3090.00
2620.00
2125.20
1568.40
1140.10
Appropriations
4760.00
4140.00
3312.40
2773.10
2169.80
     General Reserves
750.00
500.00
450.00
400.00
400.00
     Proposed Equity Dividend
NA
160.00
126.70
108.60
86.60
     Corporate dividend tax
80.00
50.00
28.50
33.10
28.10
     Other Appropriation
NA
70.00
NA
15.70
NA
Equity Dividend %
225.00
170.00
120.00
110.00
100.00
Earnings Per Share
92.00
81.00
65.00
64.00
58.00
Adjusted EPS
18.00
16.00
13.00
13.00
12.00