25 Apr 2017 | Livemint.com

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SSIPL Retail Ltd.

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SSIPL Retail Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
9040.27
8169.00
7206.00
6082.00
3942.00
     Sales
9040.27
8166.00
7206.00
6082.00
3942.00
     Job Work/ Contract Receipts
NA
3.00
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     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
58.56
550.00
484.00
371.00
216.00
Net Sales
8981.71
7619.00
6721.00
5711.00
3725.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-405.21
-312.00
-44.00
-273.00
-159.00
Raw Material Consumed
5382.99
4500.00
3871.00
3629.00
2617.00
     Opening Raw Materials
204.88
NA
NA
NA
NA
     Purchases Raw Materials
1452.08
NA
NA
NA
NA
     Closing Raw Materials
212.32
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
3938.36
3433.00
2953.00
2612.00
1688.00
     Other raw material cost
7876.72
7933.00
6824.00
6241.00
4304.00
Power & Fuel Cost
197.55
NA
NA
NA
NA
     Electricity & Power
197.55
NA
NA
NA
NA
     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
1143.71
940.00
784.00
668.00
426.00
     Salaries, Wages & Bonus
984.01
940.00
784.00
668.00
426.00
     Contributions to EPF & Pension Funds
107.35
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
49.79
NA
NA
NA
NA
     Other Employees Cost
2.56
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
289.80
NA
NA
NA
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
66.78
0.00
0.00
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
223.01
0.00
0.00
0.00
0.00
General and Administration Expenses
1165.51
1875.00
1646.00
1270.00
656.00
     Rent , Rates & Taxes
943.52
0.00
0.00
0.00
0.00
     Insurance
13.35
NA
NA
NA
NA
     Printing and stationery
8.43
NA
NA
NA
NA
     Professional and legal fees
79.66
NA
NA
NA
NA
     Traveling and conveyance
50.24
NA
NA
NA
NA
     Other Administration
120.54
1875.00
1646.00
1270.00
656.00
Selling and Distribution Expenses
373.59
NA
NA
NA
NA
     Advertisement & Sales Promotion
20.78
NA
NA
NA
NA
     Sales Commissions & Incentives
271.22
NA
NA
NA
NA
     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
81.58
0.00
0.00
0.00
0.00
Miscellaneous Expenses
96.67
NA
NA
NA
NA
     Bad debts /advances written off
2.11
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
3.49
NA
NA
NA
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
91.07
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8244.61
7004.00
6257.00
5294.00
3540.00
Operating Profit (Excl OI)
737.11
615.00
464.00
417.00
186.00
Other Income
16.51
8.00
15.00
8.00
26.00
     Interest Received
2.64
1.00
1.00
2.00
24.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
4.00
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
6.39
2.00
7.00
NA
1.00
     Foreign Exchange Gains
0.69
NA
NA
NA
0.00
     Others
6.79
5.00
7.00
2.00
1.00
Operating Profit
753.62
623.00
479.00
426.00
211.00
Interest
188.30
138.00
117.00
120.00
67.00
     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
67.59
NA
NA
NA
NA
     Other Interest
120.71
138.00
117.00
120.00
67.00
PBDT
565.32
485.00
362.00
306.00
145.00
Depreciation
264.16
213.00
183.00
160.00
87.00
Profit Before Taxation & Exceptional Items
301.16
272.00
179.00
146.00
57.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
301.16
272.00
179.00
146.00
57.00
Provision for Tax
96.50
60.00
-3.00
33.00
13.00
     Current Income Tax
95.71
67.00
47.00
28.00
21.00
     Deferred Tax
3.71
-8.00
-50.00
5.00
-8.00
     Other taxes
4.50
-16.00
-100.00
11.00
-16.00
Profit After Tax
204.66
213.00
182.00
113.00
44.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.73
NA
NA
2.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
1.00
-3.00
-6.00
0.00
Consolidated Net Profit
205.39
213.00
178.00
109.00
44.00
Adjustments to PAT
NA
0.00
19.00
NA
NA
Profit Balance B/F
329.45
161.00
85.00
59.00
15.00
Appropriations
534.84
375.00
282.00
168.00
59.00
     General Reserves
NA
21.00
11.00
NA
NA
     Proposed Equity Dividend
21.01
21.00
18.00
NA
NA
     Corporate dividend tax
4.28
4.00
3.00
NA
NA
     Other Appropriation
3.48
NA
NA
25.00
0.00
Equity Dividend %
21.00
21.00
19.00
NA
NA
Earnings Per Share
21.00
21.00
18.00
12.00
5.00
Adjusted EPS
21.00
21.00
18.00
12.00
5.00