25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:46 PM
Southern Online Bio Technologies Ltd.

BSE

  • 4.90 -0.12 (-2.39%)
  • Vol: 71898
  • BSE Code: 532669
  • PREV. CLOSE
    5.02
  • OPEN PRICE
    5.01
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    4.97(415)

NSE

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

Southern Online Bio Technologies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2218.66
2472.15
2017.44
1434.38
914.24
     Sales
2122.82
2360.47
1960.35
1370.23
746.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
60.11
52.00
42.80
32.78
30.69
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
35.74
59.68
14.30
31.38
136.95
Less: Excise Duty
7.17
2.64
3.43
3.70
1.80
Net Sales
2211.50
2469.50
2014.01
1430.68
912.45
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-142.67
-21.10
-53.80
-103.55
89.71
Raw Material Consumed
2131.63
2159.80
1777.05
1234.47
637.61
     Opening Raw Materials
140.45
111.15
52.49
59.34
153.14
     Purchases Raw Materials
679.41
2189.10
916.28
648.30
543.80
     Closing Raw Materials
191.58
140.45
111.15
52.49
59.34
     Other Direct Purchases / Brought in cost
1503.35
NA
919.43
579.32
NA
     Other raw material cost
3006.71
0.00
1838.85
1158.63
0.00
Power & Fuel Cost
38.88
65.04
70.04
43.78
50.22
     Electricity & Power
38.88
65.04
70.04
43.78
50.22
     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
22.21
26.28
27.19
17.81
15.65
     Salaries, Wages & Bonus
15.53
18.45
18.89
11.55
10.46
     Contributions to EPF & Pension Funds
3.06
3.00
3.10
1.97
1.97
     Workmen and Staff Welfare Expenses
3.62
4.83
5.20
4.29
3.22
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
69.93
127.97
87.25
98.15
160.91
     Sub-contracted / Out sourced services
25.03
39.12
12.42
24.40
67.22
     Processing Charges
12.47
28.29
22.05
17.00
18.73
     Repairs and Maintenance
1.67
11.81
5.94
4.35
5.65
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
30.76
48.75
46.85
52.40
69.31
General and Administration Expenses
79.58
78.07
60.05
51.39
48.17
     Rent , Rates & Taxes
12.05
10.28
4.66
4.11
6.36
     Insurance
0.54
1.16
2.05
2.44
1.53
     Printing and stationery
0.55
0.43
0.43
0.29
0.53
     Professional and legal fees
1.81
2.52
4.69
2.45
1.60
     Traveling and conveyance
12.78
16.61
10.59
12.04
13.42
     Other Administration
64.62
63.68
48.22
42.11
38.16
Selling and Distribution Expenses
11.06
40.19
40.45
11.37
9.85
     Advertisement & Sales Promotion
1.12
3.58
5.02
3.80
2.51
     Sales Commissions & Incentives
3.00
2.85
22.82
7.52
3.70
     Freight and Forwarding
6.93
33.76
12.62
0.05
3.64
     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
0.51
2.19
1.12
NA
0.00
     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
2.19
0.33
NA
NA
     Losson foreign exchange fluctuations
0.51
NA
0.79
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2211.13
2478.44
2009.35
1353.41
1012.12
Operating Profit (Excl OI)
0.37
-8.94
4.66
77.27
-99.67
Other Income
5.46
4.16
1.90
2.78
2.68
     Interest Received
NA
NA
0.00
NA
0.00
     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
1.40
NA
2.58
1.22
     Others
5.46
2.77
1.90
0.20
1.46
Operating Profit
5.84
-4.78
6.55
80.05
-97.00
Interest
62.32
197.14
183.16
113.30
168.10
     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
36.46
21.65
30.99
15.52
9.85
     Other Interest
25.86
175.49
152.17
97.77
158.25
PBDT
-56.48
-201.92
-176.60
-33.25
-265.09
Depreciation
17.71
119.60
76.07
27.19
70.83
Profit Before Taxation & Exceptional Items
-74.19
-321.52
-252.68
-60.43
-335.92
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-74.19
-321.52
-252.68
-60.43
-335.92
Provision for Tax
-24.07
-204.56
-81.98
35.78
23.18
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
-24.07
-204.56
-81.98
35.78
23.18
     Other taxes
-24.07
-204.56
-81.98
35.78
23.18
Profit After Tax
-50.12
-116.96
-170.69
-96.21
-359.10
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
-50.12
-116.96
-170.69
-96.21
-359.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-804.38
-686.85
-516.16
-419.95
-60.85
Appropriations
-854.50
-803.81
-686.85
-516.16
-419.95
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
0.57
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
-2.00
-3.00
-3.00
-10.00
Adjusted EPS
-1.00
-2.00
-3.00
-3.00
-10.00