30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Spice Mobility Ltd.

BSE

  • 14.50 -0.45 (-3.01%)
  • Vol: 1917
  • BSE Code: 517214
  • PREV. CLOSE
    14.95
  • OPEN PRICE
    15.10
  • BID PRICE (QTY.)
    14.60(65)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 14.55 0.00 (0%)
  • Vol: 16100
  • NSE Code: SPICEMOBI
  • PREV. CLOSE
    14.55
  • OPEN PRICE
    15.20
  • BID PRICE (QTY.)
    14.55(33)
  • OFFER PRICE (QTY.)
    0.00(0)

Spice Mobility Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Jun 2014
Jun 2013
Jun 2012
INCOME :
  
  
  
  
  
Gross Sales
17912.48
15872.37
21106.37
18689.72
27402.51
     Sales
15806.01
14442.96
19177.04
16606.97
24413.07
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
2106.47
1429.41
1929.32
2082.75
2989.44
     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
0.17
23.25
Net Sales
17912.48
15872.37
21106.37
18689.56
27379.26
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
589.63
-229.00
-62.10
265.68
-66.01
Raw Material Consumed
13688.60
13182.60
16528.65
13693.91
21033.48
     Opening Raw Materials
NA
NA
NA
0.16
104.74
     Purchases Raw Materials
NA
NA
NA
0.03
1530.13
     Closing Raw Materials
NA
NA
NA
NA
0.16
     Other Direct Purchases / Brought in cost
13688.60
13182.60
16528.65
13693.72
19398.76
     Other raw material cost
27377.19
26365.19
33057.30
27387.44
38797.53
Power & Fuel Cost
NA
NA
NA
1.05
2.28
     Electricity & Power
NA
NA
NA
1.05
2.28
     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
1125.41
967.35
1124.18
1196.11
1672.35
     Salaries, Wages & Bonus
1017.53
864.61
994.21
1062.62
1504.66
     Contributions to EPF & Pension Funds
53.77
42.32
49.31
56.64
85.87
     Workmen and Staff Welfare Expenses
44.31
44.03
53.50
56.74
79.49
     Other Employees Cost
9.80
16.39
27.16
20.11
2.33
Other Manufacturing Expenses
787.23
535.85
772.67
985.94
1384.13
     Sub-contracted / Out sourced services
NA
NA
NA
0.64
12.99
     Processing Charges
717.08
473.70
674.03
893.90
1271.90
     Repairs and Maintenance
70.16
62.15
98.64
91.39
99.23
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1338.34
1067.58
1319.92
1126.50
1421.37
     Rent , Rates & Taxes
392.76
367.69
461.85
513.81
598.02
     Insurance
20.21
17.84
15.56
13.72
19.71
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
390.44
145.86
176.37
107.88
135.19
     Traveling and conveyance
186.80
155.23
195.60
190.53
304.98
     Other Administration
534.93
536.19
666.14
491.09
668.45
Selling and Distribution Expenses
356.53
685.29
932.94
537.14
1121.28
     Advertisement & Sales Promotion
221.43
561.82
783.50
412.64
961.19
     Sales Commissions & Incentives
22.46
45.08
48.00
44.37
61.52
     Freight and Forwarding
112.64
78.40
101.44
80.14
98.57
     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
448.62
194.56
308.28
337.59
530.59
     Bad debts /advances written off
NA
NA
NA
NA
12.56
     Provision for doubtful debts
42.79
NA
1.03
NA
62.33
     Losson disposal of fixed assets(net)
NA
NA
NA
3.92
NA
     Losson foreign exchange fluctuations
143.16
15.54
81.68
NA
87.32
     Losson sale of non-trade current investments
NA
NA
1.38
NA
NA
     Other Miscellaneous Expenses
262.66
179.02
224.19
333.67
368.38
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18334.35
16404.21
20924.54
18143.92
27099.47
Operating Profit (Excl OI)
-421.87
-531.84
181.83
545.64
279.79
Other Income
156.03
170.46
167.04
155.37
249.37
     Interest Received
99.11
108.30
113.97
101.88
172.18
     Dividend Received
0.89
6.45
9.61
20.15
57.14
     Profit on sale of Fixed Assets
NA
NA
15.88
NA
12.21
     Profits on sale of Investments
0.10
NA
NA
12.57
2.47
     Provision Written Back
NA
11.81
5.03
NA
NA
     Foreign Exchange Gains
NA
NA
NA
7.24
NA
     Others
55.94
43.90
22.55
13.53
5.38
Operating Profit
-265.85
-361.39
348.87
701.01
529.16
Interest
67.30
29.02
28.69
23.40
18.77
     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
28.53
25.15
19.84
13.07
15.58
     Other Interest
38.77
3.87
8.85
10.33
3.19
PBDT
-333.15
-390.41
320.17
677.61
510.39
Depreciation
293.58
214.37
349.72
362.55
413.50
Profit Before Taxation & Exceptional Items
-626.73
-604.78
-29.55
315.06
96.89
Exceptional Income / Expenses
5.11
-2376.51
-203.40
-127.33
-23.51
Profit Before Tax
-621.62
-2981.29
-232.95
187.73
73.37
Provision for Tax
98.24
82.80
43.14
141.02
108.93
     Current Income Tax
108.01
73.96
46.44
142.02
107.09
     Deferred Tax
-14.52
2.37
-2.67
2.45
5.89
     Other taxes
-24.28
11.21
-5.97
1.46
7.73
Profit After Tax
-719.86
-3064.09
-276.09
46.71
-35.56
Extra items
NA
NA
NA
NA
NA
Minority Interest
-17.35
-10.37
-5.41
7.82
-61.54
Share of Associate
-1.33
0.12
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-738.54
-3074.34
-281.50
54.53
-97.10
Adjustments to PAT
NA
NA
41.40
28.77
61.54
Profit Balance B/F
-1452.93
1621.41
1896.41
2257.13
2752.93
Appropriations
-2191.47
-1452.93
1656.32
2340.43
2717.37
     General Reserves
NA
NA
NA
62.58
78.13
     Proposed Equity Dividend
NA
NA
NA
300.27
304.18
     Corporate dividend tax
NA
NA
5.07
81.17
77.94
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
5.00
50.00
50.00
Earnings Per Share
-3.00
-13.00
-1.00
0.00
0.00
Adjusted EPS
-3.00
-13.00
-1.00
0.00
0.00