30 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
SPEL Semiconductor Ltd.

BSE

  • 15.40 1.75 (12.82%)
  • Vol: 36335
  • BSE Code: 517166
  • PREV. CLOSE
    13.65
  • OPEN PRICE
    14.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: SPICELEC
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

SPEL Semiconductor Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
258.85
472.17
634.62
808.03
798.14
     Sales
250.98
466.74
621.73
794.90
784.25
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
4.35
3.66
6.22
10.40
9.26
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3.51
1.77
6.67
2.73
4.64
Less: Excise Duty
0.34
0.23
0.73
0.33
0.28
Net Sales
258.50
471.94
633.89
807.69
797.86
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-2.51
-151.10
-63.66
5.83
-5.00
Raw Material Consumed
107.31
204.67
258.96
317.35
407.01
     Opening Raw Materials
42.28
54.70
58.76
63.51
84.83
     Purchases Raw Materials
65.03
192.25
254.89
312.61
411.61
     Closing Raw Materials
NA
42.28
54.70
58.76
89.43
     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
NA
52.07
48.06
70.74
55.23
     Electricity & Power
NA
52.07
48.06
70.74
55.23
     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
139.09
162.17
152.29
174.07
157.64
     Salaries, Wages & Bonus
NA
138.30
129.67
146.91
130.68
     Contributions to EPF & Pension Funds
NA
15.98
16.28
13.27
12.03
     Workmen and Staff Welfare Expenses
NA
7.89
6.34
9.44
10.35
     Other Employees Cost
139.09
0.00
0.00
4.44
4.58
Other Manufacturing Expenses
NA
29.51
35.28
92.85
15.27
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.00
8.14
11.35
10.78
15.27
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
21.37
23.92
82.08
0.00
General and Administration Expenses
109.92
33.65
36.45
33.13
31.29
     Rent , Rates & Taxes
0.00
9.39
5.05
4.20
4.00
     Insurance
NA
0.62
0.69
0.83
0.72
     Printing and stationery
NA
0.73
0.82
1.25
1.61
     Professional and legal fees
NA
9.85
10.41
12.07
7.52
     Traveling and conveyance
NA
7.35
13.05
8.50
9.68
     Other Administration
109.92
13.07
19.49
14.78
17.45
Selling and Distribution Expenses
NA
13.08
13.51
4.62
3.86
     Advertisement & Sales Promotion
NA
10.63
10.66
0.79
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
2.45
2.85
3.83
3.86
     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
NA
4.35
5.64
1.37
10.75
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
2.65
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
6.92
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
4.35
3.00
1.37
3.84
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
353.81
348.40
486.54
699.97
676.07
Operating Profit (Excl OI)
-95.31
123.54
147.35
107.73
121.79
Other Income
8.13
13.76
11.42
12.28
12.06
     Interest Received
0.00
1.56
1.88
1.47
1.11
     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
0.97
NA
0.86
     Foreign Exchange Gains
NA
3.53
1.67
3.87
NA
     Others
8.13
8.67
6.90
6.94
10.09
Operating Profit
-87.18
137.29
158.77
120.00
133.85
Interest
30.46
40.46
47.07
58.40
32.51
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
23.41
30.10
37.34
13.97
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
8.36
7.32
7.72
8.54
     Other Interest
30.46
8.69
9.65
13.34
10.00
PBDT
-117.64
96.83
111.70
61.60
101.34
Depreciation
107.16
101.31
109.64
118.53
93.79
Profit Before Taxation & Exceptional Items
-224.80
-4.48
2.06
-56.93
7.55
Exceptional Income / Expenses
-11.44
NA
NA
NA
NA
Profit Before Tax
-236.24
-4.48
2.06
-56.93
7.55
Provision for Tax
-38.28
-1.22
-1.17
-11.62
2.12
     Current Income Tax
0.05
0.10
0.45
0.09
1.79
     Deferred Tax
-38.33
-1.32
-1.25
-11.70
2.08
     Other taxes
-76.67
-2.64
-2.87
-23.41
2.41
Profit After Tax
-197.96
-3.26
3.23
-45.32
5.43
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
-197.96
-3.26
3.23
-45.32
5.43
Adjustments to PAT
NA
-3.14
NA
NA
NA
Profit Balance B/F
199.86
206.26
203.03
248.35
242.92
Appropriations
1.90
199.86
206.26
203.03
248.35
     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
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-4.00
0.00
0.00
-1.00
0.00
Adjusted EPS
-4.00
0.00
0.00
-1.00
0.00