28 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Solid Stone Company Ltd.

BSE

  • 88.00 4.00 (4.76%)
  • Vol: 10300
  • BSE Code: 513699
  • PREV. CLOSE
    84.00
  • OPEN PRICE
    81.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Solid Stone Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
604.08
579.25
502.61
462.32
460.60
     Sales
577.52
571.29
497.42
434.51
409.00
     Job Work/ Contract Receipts
9.13
7.96
5.19
12.47
36.96
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
17.43
0.00
0.00
15.34
14.64
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
604.08
579.25
502.61
462.32
460.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
11.67
-31.98
-44.25
-10.73
-18.35
Raw Material Consumed
487.83
492.55
432.44
352.00
365.28
     Opening Raw Materials
3.69
2.70
3.37
2.08
2.29
     Purchases Raw Materials
3.60
6.56
3.40
4.66
3.46
     Closing Raw Materials
3.29
3.69
2.70
3.37
2.08
     Other Direct Purchases / Brought in cost
483.84
486.98
428.36
348.63
361.62
     Other raw material cost
967.68
973.96
856.73
697.25
723.24
Power & Fuel Cost
1.82
2.41
2.42
2.26
1.77
     Electricity & Power
1.82
2.41
2.42
2.26
1.77
     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
15.69
18.41
18.07
17.06
16.14
     Salaries, Wages & Bonus
15.10
17.85
17.52
16.20
15.50
     Contributions to EPF & Pension Funds
0.33
0.31
0.42
0.69
0.47
     Workmen and Staff Welfare Expenses
0.26
0.25
0.13
0.17
0.17
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.39
2.10
1.89
2.48
2.35
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.55
0.42
0.71
1.05
0.91
     Packing Material Consumed
0.04
0.05
0.13
0.24
0.24
     Other Mfg Exp
0.80
1.64
1.06
1.20
1.21
General and Administration Expenses
28.51
32.52
35.57
39.86
34.40
     Rent , Rates & Taxes
8.63
9.37
11.44
11.72
11.16
     Insurance
0.51
0.57
0.65
0.43
0.25
     Printing and stationery
0.46
0.44
0.46
0.83
0.49
     Professional and legal fees
4.33
4.60
4.30
4.35
3.31
     Traveling and conveyance
4.55
7.50
10.00
12.19
10.63
     Other Administration
14.60
17.54
18.73
22.53
19.20
Selling and Distribution Expenses
17.13
19.61
18.29
20.96
20.85
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
1.95
2.29
3.04
4.69
5.14
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
15.18
17.32
15.25
16.27
15.71
Miscellaneous Expenses
7.91
4.83
3.93
4.31
4.55
     Bad debts /advances written off
4.12
0.64
0.30
0.08
2.03
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.20
0.01
NA
NA
NA
     Losson foreign exchange fluctuations
0.01
0.56
0.41
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
1.67
NA
     Other Miscellaneous Expenses
2.58
3.62
3.22
2.55
2.52
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
571.96
540.45
468.35
428.20
426.99
Operating Profit (Excl OI)
32.12
38.80
34.26
34.12
33.61
Other Income
1.11
18.71
0.73
2.32
3.11
     Interest Received
0.01
0.04
0.18
0.12
0.02
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
0.02
0.30
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.11
1.82
0.50
0.84
0.92
     Foreign Exchange Gains
0.81
NA
NA
0.29
2.14
     Others
0.18
16.85
0.03
0.77
0.02
Operating Profit
33.23
57.51
34.99
36.44
36.72
Interest
17.97
17.98
12.80
14.68
14.63
     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
1.67
1.49
1.32
1.04
0.96
     Other Interest
16.30
16.49
11.48
13.64
13.67
PBDT
15.26
39.53
22.20
21.76
22.09
Depreciation
7.17
8.55
5.90
5.20
5.56
Profit Before Taxation & Exceptional Items
8.09
30.99
16.29
16.56
16.53
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8.09
30.99
16.29
16.56
16.53
Provision for Tax
3.11
11.57
6.73
7.40
7.69
     Current Income Tax
4.90
7.00
6.83
6.60
5.73
     Deferred Tax
-1.80
4.22
-0.37
-0.44
-0.15
     Other taxes
-3.58
8.79
-0.46
0.36
1.82
Profit After Tax
4.98
19.41
9.57
9.16
8.84
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
0.40
Share of Associate
0.10
0.56
0.17
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5.07
19.97
9.74
9.16
9.24
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
67.45
47.02
41.80
38.10
32.35
Appropriations
72.53
66.99
51.53
47.27
41.59
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
3.23
3.23
3.23
     Corporate dividend tax
NA
NA
0.55
0.55
0.52
     Other Appropriation
-0.71
-0.47
0.74
1.69
NA
Equity Dividend %
NA
NA
6.00
6.00
6.00
Earnings Per Share
1.00
4.00
2.00
2.00
2.00
Adjusted EPS
1.00
4.00
2.00
2.00
2.00