01 May 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Solitaire Machine Tools Ltd.

BSE

  • 37.00 0.85 (2.35%)
  • Vol: 4960
  • BSE Code: 522152
  • PREV. CLOSE
    36.15
  • OPEN PRICE
    36.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Solitaire Machine Tools Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2005
Mar 2004
INCOME :
  
  
  
  
  
Gross Sales
167.58
113.94
98.09
98.09
98.09
     Sales
157.22
110.11
92.59
92.59
92.59
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
10.20
3.64
5.29
5.29
5.29
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.16
0.19
0.21
0.21
0.21
Less: Excise Duty
11.03
6.00
5.78
5.78
5.78
Net Sales
156.55
107.94
92.31
92.31
92.31
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
17.90
-15.19
-8.49
-8.49
-8.49
Raw Material Consumed
69.57
58.06
50.94
50.94
50.94
     Opening Raw Materials
21.07
19.61
15.35
15.35
15.35
     Purchases Raw Materials
64.31
59.53
55.20
55.20
55.20
     Closing Raw Materials
15.81
21.07
19.61
19.61
19.61
     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
2.14
1.99
1.86
1.86
1.86
     Electricity & Power
2.14
1.99
1.86
1.86
1.86
     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
16.13
14.63
12.70
12.70
12.70
     Salaries, Wages & Bonus
14.22
12.09
11.09
11.09
11.09
     Contributions to EPF & Pension Funds
1.49
2.09
1.29
1.29
1.29
     Workmen and Staff Welfare Expenses
0.42
0.45
0.33
0.33
0.33
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12.07
11.72
8.46
8.46
8.46
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
6.22
6.80
5.47
5.47
5.47
     Repairs and Maintenance
1.54
1.04
0.54
0.54
0.54
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
4.31
3.88
2.45
2.45
2.45
General and Administration Expenses
10.25
10.01
9.60
9.60
9.60
     Rent , Rates & Taxes
0.82
1.20
1.24
1.24
1.24
     Insurance
0.33
0.30
0.38
0.38
0.38
     Printing and stationery
0.22
0.22
0.27
0.27
0.27
     Professional and legal fees
1.69
1.19
1.13
1.13
1.13
     Traveling and conveyance
1.86
1.47
1.54
1.54
1.54
     Other Administration
7.19
7.11
6.57
6.57
6.57
Selling and Distribution Expenses
4.47
5.45
4.77
4.77
4.77
     Advertisement & Sales Promotion
1.50
2.10
1.93
1.93
1.93
     Sales Commissions & Incentives
1.29
0.93
1.63
1.63
1.63
     Freight and Forwarding
0.45
0.48
0.57
0.57
0.57
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.23
1.94
0.63
0.63
0.63
Miscellaneous Expenses
1.66
0.75
0.91
0.91
0.91
     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)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
0.44
NA
NA
NA
NA
     Losson sale of non-trade current investments
0.25
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.98
0.75
0.91
0.91
0.91
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
134.20
87.43
80.74
80.74
80.74
Operating Profit (Excl OI)
22.35
20.51
11.56
11.56
11.56
Other Income
2.68
1.62
2.14
2.14
2.14
     Interest Received
1.43
1.59
1.68
1.68
1.68
     Dividend Received
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