25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Splendid Metal Products Ltd.

BSE

  • 2.19 0.07 (3.3%)
  • Vol: 22367
  • BSE Code: 513414
  • PREV. CLOSE
    2.12
  • OPEN PRICE
    2.17
  • BID PRICE (QTY.)
    2.15(220)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 2.20 0.00 (0%)
  • Vol: 61119
  • NSE Code: SMPL
  • PREV. CLOSE
    2.20
  • OPEN PRICE
    2.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Splendid Metal Products Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
41827.40
40033.70
34440.70
43146.20
41075.20
     Sales
41573.80
39877.10
34388.50
42956.80
40194.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
112.30
40.70
52.20
93.20
77.20
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
141.40
115.90
0.00
96.20
803.90
Less: Excise Duty
393.00
608.90
707.80
909.60
738.70
Net Sales
41434.40
39424.80
33732.90
42236.60
40336.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-808.30
-130.60
-1103.60
-101.50
-441.20
Raw Material Consumed
40155.10
35850.50
32022.20
38693.10
36829.80
     Opening Raw Materials
301.30
277.70
136.90
322.50
176.90
     Purchases Raw Materials
9642.90
9830.70
32168.60
38510.10
6815.20
     Closing Raw Materials
158.70
301.30
277.70
136.90
322.50
     Other Direct Purchases / Brought in cost
30369.50
26043.50
NA
NA
30161.80
     Other raw material cost
60739.00
52086.90
-5.60
-2.70
60322.10
Power & Fuel Cost
446.80
467.40
442.10
489.20
457.10
     Electricity & Power
446.80
467.40
442.10
489.20
457.10
     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
172.60
215.70
232.10
240.70
235.00
     Salaries, Wages & Bonus
155.90
196.80
211.80
222.00
208.20
     Contributions to EPF & Pension Funds
12.20
14.50
16.10
13.80
14.50
     Workmen and Staff Welfare Expenses
4.40
4.40
4.20
4.90
12.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
167.00
217.90
254.40
241.80
236.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
37.20
43.60
62.60
87.20
64.10
     Repairs and Maintenance
11.10
15.80
13.50
16.30
15.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
118.60
158.50
178.20
138.30
156.80
General and Administration Expenses
81.30
112.70
116.50
117.80
136.00
     Rent , Rates & Taxes
19.90
25.20
24.70
24.30
31.20
     Insurance
2.20
3.00
6.50
6.60
6.70
     Printing and stationery
1.80
3.10
2.30
2.30
2.40
     Professional and legal fees
19.30
20.80
30.20
36.80
50.80
     Traveling and conveyance
19.70
37.90
30.70
27.20
22.70
     Other Administration
38.00
60.50
52.80
47.80
44.90
Selling and Distribution Expenses
46.10
75.30
72.00
75.80
134.80
     Advertisement & Sales Promotion
1.90
14.30
4.20
7.20
29.60
     Sales Commissions & Incentives
4.20
1.20
0.20
2.70
23.00
     Freight and Forwarding
32.80
55.10
64.60
60.20
72.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
7.10
4.70
3.00
5.80
10.20
Miscellaneous Expenses
16.90
12.90
13.20
69.00
40.40
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
53.90
20.20
     Losson disposal of fixed assets(net)
3.40
0.30
0.10
1.20
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
13.50
12.50
13.10
14.00
20.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
40277.40
36821.80
32048.90
39826.10
37628.10
Operating Profit (Excl OI)
1157.00
2603.00
1684.00
2410.50
2708.40
Other Income
108.10
103.60
224.20
234.90
245.20
     Interest Received
24.10
25.40
49.80
44.00
66.20
     Dividend Received
NA
NA
NA
NA
0.30
     Profit on sale of Fixed Assets
NA
0.00
NA
NA
6.90
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
3.60
23.40
8.80
94.20
22.50
     Foreign Exchange Gains
78.40
43.70
149.00
88.90
146.40
     Others
2.10
11.20
16.60
7.80
2.90
Operating Profit
1265.10
2706.60
1908.20
2645.40
2953.50
Interest
2266.40
2162.80
1727.70
1813.30
1998.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
2232.30
2010.60
1597.10
1620.40
1517.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
34.10
152.10
130.70
192.90
480.70
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-1001.30
543.80
180.50
832.10
955.10
Depreciation
361.20
399.30
386.20
415.80
473.20
Profit Before Taxation & Exceptional Items
-1362.50
144.50
-205.80
416.30
481.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-1362.50
144.50
-205.80
416.30
481.90
Provision for Tax
-367.10
42.60
72.00
2.00
47.40
     Current Income Tax
NA
11.30
3.20
3.40
85.60
     Deferred Tax
-326.60
22.70
68.60
-1.40
-0.60
     Other taxes
-367.10
54.00
137.40
-2.90
-38.80
Profit After Tax
-995.30
101.90
-277.70
414.30
434.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
2.10
2.40
-0.10
-2.50
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-993.20
104.30
-277.90
411.80
434.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2299.30
2196.70
2476.30
2087.50
1679.60
Appropriations
1306.10
2301.00
2198.50
2499.30
2114.10
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
0.30
0.20
0.20
0.20
     Other Appropriation
NA
NA
NA
-2.50
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-3.00
1.00
-1.00
2.00
2.00
Adjusted EPS
-3.00
1.00
-1.00
2.00
2.00