29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Aug 27, 03:50 PM
Southern Ispat & Energy Ltd.

BSE

  • 0.05 0.00 (0%)
  • Vol: 55237393
  • BSE Code: 531645
  • PREV. CLOSE
    0.05
  • OPEN PRICE
    0.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.05(1065300)

NSE

  • 0.15 0.00 (0%)
  • Vol: 4517297
  • NSE Code: SOUISPAT
  • PREV. CLOSE
    0.15
  • OPEN PRICE
    0.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.15(1312190)

Southern Ispat & Energy Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Jun 2013
Jun 2012
Jun 2011
INCOME :
  
  
  
  
  
Gross Sales
6700.89
5062.40
9282.37
10011.64
8055.93
     Sales
6700.89
5062.40
9282.37
10011.54
7860.59
     Job Work/ Contract Receipts
NA
NA
NA
0.10
0.92
     Processing Charges / Service Income
NA
NA
NA
NA
194.41
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6700.89
5062.40
9282.37
10011.64
8055.93
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-6.61
0.09
4.95
-4.88
6.89
Raw Material Consumed
6361.68
4712.90
8776.19
9577.17
7553.67
     Opening Raw Materials
2.27
2.11
8.68
3.77
0.05
     Purchases Raw Materials
122.69
91.19
99.74
124.67
88.56
     Closing Raw Materials
11.35
2.27
2.11
15.28
3.77
     Other Direct Purchases / Brought in cost
6248.07
4621.86
8669.89
9464.02
7468.83
     Other raw material cost
12496.14
9243.72
17339.77
18928.04
14937.65
Power & Fuel Cost
49.66
31.24
38.34
35.99
30.73
     Electricity & Power
49.66
31.24
38.34
35.99
30.73
     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
4.82
4.21
7.21
4.26
3.17
     Salaries, Wages & Bonus
4.70
4.10
7.07
4.11
2.97
     Contributions to EPF & Pension Funds
0.13
0.11
0.13
0.10
0.09
     Workmen and Staff Welfare Expenses
NA
0.00
0.02
0.05
0.11
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.73
3.17
3.27
3.83
2.03
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.33
0.63
0.43
0.52
0.18
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
2.40
2.55
2.84
3.31
1.85
General and Administration Expenses
6.74
5.23
9.35
14.28
15.18
     Rent , Rates & Taxes
0.87
0.56
4.75
3.96
7.24
     Insurance
0.04
0.05
0.03
0.14
0.06
     Printing and stationery
0.05
0.03
0.19
0.07
0.03
     Professional and legal fees
0.73
0.16
1.28
1.24
1.48
     Traveling and conveyance
0.23
0.16
0.44
1.19
0.79
     Other Administration
5.04
4.43
3.10
8.88
6.37
Selling and Distribution Expenses
1.34
1.26
0.07
0.90
6.42
     Advertisement & Sales Promotion
0.00
0.03
0.07
0.90
6.42
     Sales Commissions & Incentives
1.34
1.23
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.11
7.58
10.13
125.62
17.06
     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
NA
NA
NA
NA
7.99
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
10.11
7.58
10.13
125.62
9.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6430.48
4765.68
8849.52
9757.18
7635.13
Operating Profit (Excl OI)
270.41
296.72
432.85
254.46
420.80
Other Income
2.24
2.60
17.25
179.72
2.55
     Interest Received
0.81
0.19
1.03
5.32
2.54
     Dividend Received
NA
NA
NA
NA
NA
     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
173.69
NA
     Others
1.44
2.41
16.22
0.71
0.01
Operating Profit
272.65
299.32
450.11
434.18
423.35
Interest
5.01
6.65
8.44
4.02
10.50
     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
0.04
0.05
0.20
0.63
0.99
     Other Interest
4.98
6.60
8.23
3.38
9.52
PBDT
267.64
292.67
441.67
430.16
412.84
Depreciation
15.28
9.84
16.51
19.27
24.05
Profit Before Taxation & Exceptional Items
252.37
282.83
425.16
410.89
388.79
Exceptional Income / Expenses
NA
NA
NA
NA
-0.34
Profit Before Tax
252.37
282.83
425.16
410.89
388.45
Provision for Tax
-3.15
-1.15
-1.66
-1.63
23.09
     Current Income Tax
0.09
0.04
0.73
0.66
29.69
     Deferred Tax
-3.15
-1.18
-2.40
-2.28
-6.60
     Other taxes
-6.39
-2.37
-4.80
-4.57
-13.20
Profit After Tax
255.52
283.98
426.82
412.52
365.36
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
255.52
283.98
426.82
412.52
365.36
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1222.94
1074.84
767.45
440.20
95.66
Appropriations
1478.46
1358.82
1194.27
852.72
461.02
     General Reserves
147.85
135.88
119.43
85.27
20.82
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
2.00
3.00
3.00
3.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00