30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
SRF Ltd.

BSE

  • 1,634.50 31.05 (1.94%)
  • Vol: 12399
  • BSE Code: 503806
  • PREV. CLOSE
    1,603.45
  • OPEN PRICE
    1,649.00
  • BID PRICE (QTY.)
    1,625.95(67)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,627.15 0.00 (0%)
  • Vol: 203767
  • NSE Code: SRF
  • PREV. CLOSE
    1,627.15
  • OPEN PRICE
    1,605.85
  • BID PRICE (QTY.)
    1,627.15(134)
  • OFFER PRICE (QTY.)
    0.00(0)

SRF Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
49060.00
48670.00
43198.60
40657.60
42614.80
     Sales
48360.00
48190.00
42944.80
40517.50
42413.30
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
690.00
470.00
253.80
140.10
201.50
Less: Excise Duty
3060.00
3270.00
3018.00
2828.10
2604.80
Net Sales
46000.00
45400.00
40180.60
37829.50
40010.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
170.00
-270.00
-420.70
-203.10
0.10
Raw Material Consumed
23140.00
25750.00
24369.00
21799.10
23127.80
     Opening Raw Materials
3670.00
4110.00
2792.80
2465.00
2740.90
     Purchases Raw Materials
22350.00
24950.00
25529.90
22036.80
22787.80
     Closing Raw Materials
3230.00
3670.00
4113.90
2792.80
2465.00
     Other Direct Purchases / Brought in cost
350.00
360.00
160.20
90.20
64.00
     Other raw material cost
700.00
720.00
320.30
180.30
128.00
Power & Fuel Cost
3980.00
4340.00
4188.50
3885.90
3141.80
     Electricity & Power
3980.00
4340.00
4188.50
3885.90
3141.80
     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
3760.00
3440.00
2992.80
2555.80
2103.80
     Salaries, Wages & Bonus
3080.00
2820.00
2424.60
2094.90
1723.60
     Contributions to EPF & Pension Funds
280.00
240.00
227.60
188.30
164.30
     Workmen and Staff Welfare Expenses
400.00
380.00
340.70
272.60
215.90
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3170.00
2970.00
2280.30
2096.10
1726.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
30.00
30.00
35.50
39.30
64.10
     Repairs and Maintenance
1510.00
1500.00
964.30
766.80
619.80
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1630.00
1440.00
1280.40
1290.00
1042.90
General and Administration Expenses
940.00
940.00
819.10
805.30
834.50
     Rent , Rates & Taxes
270.00
250.00
241.00
257.60
217.00
     Insurance
160.00
150.00
116.90
105.00
93.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
200.00
250.00
183.10
210.90
310.30
     Traveling and conveyance
150.00
150.00
143.90
107.60
92.40
     Other Administration
300.00
290.00
278.10
231.80
214.00
Selling and Distribution Expenses
110.00
130.00
89.30
97.40
118.90
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
110.00
130.00
89.30
97.40
118.90
     Freight and Forwarding
NA
NA
NA
NA
NA
     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
1140.00
920.00
809.30
650.20
642.20
     Bad debts /advances written off
0.00
10.00
5.60
1.90
0.10
     Provision for doubtful debts
90.00
20.00
4.20
1.80
2.40
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
110.00
90.00
171.80
91.50
224.80
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
940.00
790.00
627.70
555.00
414.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36390.00
38220.00
35127.70
31686.90
31695.80
Operating Profit (Excl OI)
9610.00
7170.00
5052.90
6142.60
8314.20
Other Income
270.00
650.00
235.50
420.00
311.50
     Interest Received
50.00
30.00
52.60
26.30
21.80
     Dividend Received
0.00
30.00
91.20
65.30
135.10
     Profit on sale of Fixed Assets
50.00
230.00
7.80
231.50
48.10
     Profits on sale of Investments
100.00
170.00
9.20
43.90
1.00
     Provision Written Back
50.00
40.00
23.10
21.90
46.90
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
20.00
140.00
51.50
31.10
58.50
Operating Profit
9880.00
7820.00
5288.40
6562.60
8625.80
Interest
1280.00
1380.00
961.20
998.00
1171.70
     InterestonDebenture / Bonds
810.00
780.00
387.80
455.80
542.70
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
160.00
160.00
129.50
144.60
149.30
     Other Interest
310.00
430.00
443.90
397.60
479.70
PBDT
8600.00
6440.00
4327.20
5564.50
7454.10
Depreciation
2890.00
2450.00
2247.50
2088.80
1836.80
Profit Before Taxation & Exceptional Items
5710.00
3990.00
2079.70
3475.80
5617.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5710.00
3990.00
2079.70
3475.80
5617.30
Provision for Tax
1480.00
970.00
455.10
946.30
1829.10
     Current Income Tax
1060.00
830.00
551.20
711.70
1642.30
     Deferred Tax
610.00
650.00
246.70
382.50
142.10
     Other taxes
1030.00
790.00
150.70
617.10
328.90
Profit After Tax
4230.00
3030.00
1624.60
2529.50
3788.20
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
4230.00
3030.00
1624.60
2529.50
3788.20
Adjustments to PAT
NA
NA
NA
9.10
NA
Profit Balance B/F
14520.00
11990.00
11247.60
10385.80
8747.60
Appropriations
18750.00
15020.00
12872.20
12924.40
12535.80
     General Reserves
NA
NA
210.30
259.50
401.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
120.00
110.00
97.60
93.20
131.80
     Other Appropriation
500.00
-180.00
NA
750.00
805.00
Equity Dividend %
100.00
100.00
100.00
100.00
140.00
Earnings Per Share
74.00
53.00
28.00
44.00
66.00
Adjusted EPS
74.00
53.00
28.00
44.00
66.00