29 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Span Divergent Ltd.

BSE

  • 56.00 1.70 (3.13%)
  • Vol: 1003
  • BSE Code: 524727
  • PREV. CLOSE
    54.30
  • OPEN PRICE
    56.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    55.20(160)

NSE

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

Span Divergent Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
NA
767.73
822.10
825.31
612.77
     Sales
NA
759.98
817.17
820.87
604.91
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
3.32
3.29
4.32
7.86
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
4.43
1.64
0.12
0.00
Less: Excise Duty
NA
11.42
17.12
17.79
14.18
Net Sales
NA
756.31
804.98
807.52
598.59
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
25.09
-18.30
16.05
-8.71
Raw Material Consumed
NA
175.56
208.41
167.62
157.87
     Opening Raw Materials
NA
41.73
39.06
40.49
39.40
     Purchases Raw Materials
NA
109.33
177.75
137.87
121.87
     Closing Raw Materials
NA
0.80
41.73
39.06
40.49
     Other Direct Purchases / Brought in cost
NA
25.32
33.32
28.32
37.09
     Other raw material cost
0.00
50.63
66.64
56.65
74.18
Power & Fuel Cost
0.07
23.51
24.66
22.38
15.05
     Electricity & Power
0.07
23.51
24.66
22.38
15.05
     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
6.61
180.00
177.17
165.59
138.82
     Salaries, Wages & Bonus
5.48
164.72
160.06
148.67
124.54
     Contributions to EPF & Pension Funds
1.13
11.07
12.59
11.51
9.61
     Workmen and Staff Welfare Expenses
NA
4.21
4.53
5.40
4.67
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.02
182.52
222.43
202.58
139.64
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
22.68
29.55
24.66
16.23
     Repairs and Maintenance
NA
3.43
2.18
1.40
1.00
     Packing Material Consumed
NA
112.07
142.50
128.93
81.90
     Other Mfg Exp
0.02
44.34
48.20
47.59
40.50
General and Administration Expenses
15.46
87.97
73.95
65.66
48.23
     Rent , Rates & Taxes
3.01
18.85
3.97
3.36
2.80
     Insurance
0.07
1.41
1.43
1.43
1.33
     Printing and stationery
0.22
0.04
0.76
0.83
1.17
     Professional and legal fees
6.29
7.38
8.16
9.01
10.64
     Traveling and conveyance
2.63
26.10
30.07
28.52
25.61
     Other Administration
5.88
60.29
59.63
51.03
32.29
Selling and Distribution Expenses
0.47
64.08
71.59
89.99
51.89
     Advertisement & Sales Promotion
0.47
15.72
6.80
4.86
6.49
     Sales Commissions & Incentives
NA
14.57
23.12
34.79
13.18
     Freight and Forwarding
NA
31.01
33.14
33.16
24.62
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
2.78
8.54
17.18
7.60
Miscellaneous Expenses
31.42
5.93
6.25
1.79
14.22
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
0.08
NA
1.40
0.01
     Losson disposal of fixed assets(net)
NA
NA
0.08
NA
NA
     Losson foreign exchange fluctuations
0.10
NA
6.14
0.39
NA
     Losson sale of non-trade current investments
1.70
0.27
NA
NA
NA
     Other Miscellaneous Expenses
29.61
5.58
0.03
0.00
14.21
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
54.04
744.66
766.17
731.65
557.01
Operating Profit (Excl OI)
-54.04
11.65
38.82
75.87
41.58
Other Income
27.32
21.19
5.62
9.92
9.88
     Interest Received
9.55
5.65
3.49
3.22
3.41
     Dividend Received
8.31
0.09
NA
3.60
NA
     Profit on sale of Fixed Assets
NA
NA
NA
0.02
0.04
     Profits on sale of Investments
5.40
0.10
NA
NA
NA
     Provision Written Back
NA
NA
0.03
NA
NA
     Foreign Exchange Gains
NA
10.18
NA
NA
0.16
     Others
4.06
5.17
2.10
3.08
6.27
Operating Profit
-26.72
32.84
44.44
85.79
51.45
Interest
0.28
43.95
44.13
37.79
25.25
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
0.79
     Bank Charges etc
NA
1.73
2.77
4.30
5.59
     Other Interest
0.28
42.21
41.37
33.49
18.87
PBDT
-27.00
-11.11
0.31
48.00
26.20
Depreciation
1.76
59.62
48.48
31.21
27.78
Profit Before Taxation & Exceptional Items
-28.76
-70.72
-48.17
16.79
-1.58
Exceptional Income / Expenses
74.20
518.49
NA
NA
29.07
Profit Before Tax
45.44
447.77
-48.17
16.79
27.49
Provision for Tax
12.63
57.92
14.61
13.46
17.10
     Current Income Tax
12.22
92.38
5.60
8.54
9.61
     Deferred Tax
0.27
-41.97
9.30
7.76
0.00
     Other taxes
0.69
-76.44
18.30
12.68
7.49
Profit After Tax
32.81
389.85
-62.77
3.33
10.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.26
0.02
-0.19
-0.21
-0.08
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
33.08
389.87
-62.97
3.12
10.32
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
450.55
64.26
127.82
129.71
125.58
Appropriations
483.62
454.13
64.85
132.83
135.91
     General Reserves
NA
2.50
NA
0.78
2.01
     Proposed Equity Dividend
NA
NA
NA
3.64
3.60
     Corporate dividend tax
NA
NA
0.06
0.59
0.59
     Other Appropriation
42.85
1.08
-0.31
NA
NA
Equity Dividend %
NA
NA
NA
5.00
NA
Earnings Per Share
6.00
54.00
-9.00
0.00
1.00
Adjusted EPS
6.00
54.00
-9.00
0.00
1.00