30 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:54 PM
SORIL Infra Resources Ltd.

BSE

  • 99.45 0.65 (0.66%)
  • Vol: 103545
  • BSE Code: 532679
  • PREV. CLOSE
    98.80
  • OPEN PRICE
    100.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    99.45(72)

NSE

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  • NSE Code:
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SORIL Infra Resources Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2011
INCOME :
  
  
Gross Sales
2599.03
32.06
     Sales
30.55
32.06
     Job Work/ Contract Receipts
9.26
NA
     Processing Charges / Service Income
730.86
NA
     Revenue from property development
1125.80
NA
     Other Operational Income
702.55
0.00
Less: Excise Duty
NA
NA
Net Sales
2599.03
32.06
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
NA
70.65
Raw Material Consumed
4.23
-47.03
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
NA
NA
     Closing Raw Materials
NA
NA
     Other Direct Purchases / Brought in cost
4.23
-47.03
     Other raw material cost
8.47
-94.05
Power & Fuel Cost
35.93
2.92
     Electricity & Power
35.93
2.92
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
122.47
10.34
     Salaries, Wages & Bonus
117.97
10.10
     Contributions to EPF & Pension Funds
0.27
0.24
     Workmen and Staff Welfare Expenses
1.02
0.01
     Other Employees Cost
3.21
0.00
Other Manufacturing Expenses
1452.85
3.60
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
166.09
0.09
     Repairs and Maintenance
54.24
1.39
     Packing Material Consumed
NA
NA
     Other Mfg Exp
1232.51
2.11
General and Administration Expenses
176.35
20.24
     Rent , Rates & Taxes
13.74
0.14
     Insurance
4.61
0.63
     Printing and stationery
1.29
0.58
     Professional and legal fees
14.37
2.21
     Traveling and conveyance
137.46
1.85
     Other Administration
142.34
16.68
Selling and Distribution Expenses
1.61
0.28
     Advertisement & Sales Promotion
1.61
0.28
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
304.62
376.46
     Bad debts /advances written off
292.46
NA
     Provision for doubtful debts
NA
10.12
     Losson disposal of fixed assets(net)
5.02
11.36
     Losson foreign exchange fluctuations
NA
354.22
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
7.14
0.77
Less: Expenses Capitalised
NA
NA
Total Expenditure
2098.05
437.46
Operating Profit (Excl OI)
500.98
-405.40
Other Income
302.48
45.89
     Interest Received
0.35
0.29
     Dividend Received
1.38
11.78
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
6.65
     Provision Written Back
300.57
23.70
     Foreign Exchange Gains
0.05
NA
     Others
0.14
3.48
Operating Profit
803.46
-359.51
Interest
110.64
218.50
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
0.11
0.12
     Other Interest
110.54
218.38
PBDT
692.81
-578.01
Depreciation
141.12
61.58
Profit Before Taxation & Exceptional Items
551.70
-639.59
Exceptional Income / Expenses
NA
NA
Profit Before Tax
551.70
-639.59
Provision for Tax
NA
NA
     Current Income Tax
NA
NA
     Deferred Tax
NA
NA
     Other taxes
0.00
0.00
Profit After Tax
551.70
-639.59
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
551.70
-639.59
Adjustments to PAT
NA
NA
Profit Balance B/F
-2539.74
-3257.00
Appropriations
-1988.04
-3896.59
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
0.54
NA
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
20.00
-32.00
Adjusted EPS
20.00
-32.00