28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
SP Apparels Ltd.

BSE

  • 431.45 -0.65 (-0.15%)
  • Vol: 4678
  • BSE Code: 540048
  • PREV. CLOSE
    432.10
  • OPEN PRICE
    432.60
  • BID PRICE (QTY.)
    431.45(99)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 428.50 0.00 (0%)
  • Vol: 30710
  • NSE Code: SPAL
  • PREV. CLOSE
    428.50
  • OPEN PRICE
    432.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    428.50(1)

SP Apparels Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
5328.00
4726.00
4509.00
4285.00
4008.00
     Sales
4799.00
4180.00
3994.00
3914.00
3575.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
139.00
208.00
208.00
89.00
123.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
391.00
338.00
307.00
282.00
310.00
Less: Excise Duty
NA
NA
NA
NA
2.00
Net Sales
5328.00
4726.00
4509.00
4285.00
4006.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-281.00
35.00
238.00
-8.00
-69.00
Raw Material Consumed
2323.00
1994.00
1830.00
1708.00
1575.00
     Opening Raw Materials
496.00
607.00
434.00
421.00
238.00
     Purchases Raw Materials
2186.00
1883.00
2004.00
1721.00
1758.00
     Closing Raw Materials
359.00
496.00
607.00
434.00
421.00
     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
198.00
186.00
188.00
255.00
166.00
     Electricity & Power
198.00
186.00
188.00
255.00
166.00
     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
1211.00
1000.00
761.00
786.00
745.00
     Salaries, Wages & Bonus
987.00
803.00
631.00
632.00
601.00
     Contributions to EPF & Pension Funds
99.00
75.00
42.00
59.00
55.00
     Workmen and Staff Welfare Expenses
125.00
122.00
88.00
96.00
89.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
660.00
599.00
549.00
607.00
672.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
128.00
120.00
86.00
84.00
89.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
532.00
479.00
464.00
523.00
582.00
General and Administration Expenses
143.00
107.00
102.00
95.00
102.00
     Rent , Rates & Taxes
57.00
38.00
42.00
37.00
43.00
     Insurance
3.00
5.00
6.00
5.00
4.00
     Printing and stationery
9.00
11.00
7.00
9.00
12.00
     Professional and legal fees
10.00
9.00
12.00
6.00
6.00
     Traveling and conveyance
42.00
27.00
19.00
22.00
22.00
     Other Administration
64.00
45.00
35.00
37.00
38.00
Selling and Distribution Expenses
193.00
123.00
138.00
224.00
127.00
     Advertisement & Sales Promotion
64.00
25.00
16.00
22.00
28.00
     Sales Commissions & Incentives
4.00
2.00
4.00
3.00
2.00
     Freight and Forwarding
117.00
84.00
105.00
167.00
83.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
8.00
13.00
13.00
33.00
14.00
Miscellaneous Expenses
32.00
18.00
76.00
112.00
149.00
     Bad debts /advances written off
0.00
2.00
6.00
0.00
0.00
     Provision for doubtful debts
1.00
0.00
NA
6.00
NA
     Losson disposal of fixed assets(net)
1.00
NA
NA
1.00
NA
     Losson foreign exchange fluctuations
4.00
2.00
38.00
91.00
133.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
26.00
14.00
32.00
14.00
15.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4479.00
4061.00
3883.00
3780.00
3466.00
Operating Profit (Excl OI)
850.00
664.00
626.00
505.00
540.00
Other Income
49.00
89.00
22.00
82.00
33.00
     Interest Received
5.00
5.00
9.00
1.00
5.00
     Dividend Received
0.00
NA
NA
NA
1.00
     Profit on sale of Fixed Assets
NA
1.00
1.00
1.00
1.00
     Profits on sale of Investments
NA
NA
0.00
NA
1.00
     Provision Written Back
NA
23.00
10.00
44.00
23.00
     Foreign Exchange Gains
43.00
59.00
NA
34.00
NA
     Others
2.00
1.00
1.00
2.00
3.00
Operating Profit
899.00
754.00
648.00
588.00
573.00
Interest
249.00
310.00
353.00
377.00
364.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
201.00
273.00
295.00
335.00
312.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
48.00
37.00
58.00
42.00
51.00
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
650.00
444.00
295.00
210.00
209.00
Depreciation
201.00
200.00
176.00
169.00
163.00
Profit Before Taxation & Exceptional Items
449.00
244.00
119.00
41.00
46.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
449.00
244.00
119.00
41.00
46.00
Provision for Tax
107.00
147.00
54.00
21.00
-45.00
     Current Income Tax
67.00
71.00
29.00
12.00
15.00
     Deferred Tax
55.00
146.00
51.00
20.00
-52.00
     Other taxes
96.00
223.00
76.00
29.00
-111.00
Profit After Tax
341.00
97.00
65.00
20.00
90.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
6.00
4.00
2.00
3.00
7.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
347.00
100.00
67.00
24.00
97.00
Adjustments to PAT
NA
NA
0.00
NA
6.00
Profit Balance B/F
260.00
170.00
104.00
80.00
-23.00
Appropriations
607.00
271.00
170.00
104.00
80.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
9.00
1.00
NA
NA
NA
     Other Appropriation
NA
3.00
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
18.00
6.00
4.00
1.00
6.00
Adjusted EPS
18.00
6.00
4.00
1.00
6.00