25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Strides Shasun Ltd.

BSE

  • 1,096.85 -7.10 (-0.64%)
  • Vol: 732810
  • BSE Code: 532531
  • PREV. CLOSE
    1,103.95
  • OPEN PRICE
    1,103.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,096.85(2)

NSE

  • 1,098.50 0.00 (0%)
  • Vol: 587679
  • NSE Code: STAR
  • PREV. CLOSE
    1,098.50
  • OPEN PRICE
    1,098.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,098.50(156)

Strides Shasun Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Dec 2012
Dec 2011
INCOME :
  
  
  
  
  
Gross Sales
32141.00
11995.00
13469.00
9639.00
25626.00
     Sales
30522.00
11327.00
12279.00
7986.00
20437.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
367.00
25.00
356.00
955.00
4811.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1253.00
644.00
833.00
698.00
378.00
Less: Excise Duty
578.00
37.00
59.00
22.00
125.00
Net Sales
31564.00
11958.00
13410.00
9618.00
25500.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1323.00
-142.00
-57.00
83.00
-506.00
Raw Material Consumed
16615.00
5746.00
7204.00
4835.00
13150.00
     Opening Raw Materials
1383.00
1175.00
889.00
1127.00
1465.00
     Purchases Raw Materials
15814.00
5162.00
5912.00
3155.00
7749.00
     Closing Raw Materials
3017.00
1383.00
1175.00
889.00
2273.00
     Other Direct Purchases / Brought in cost
2435.00
793.00
1578.00
1443.00
6209.00
     Other raw material cost
4869.00
1585.00
3155.00
2886.00
12419.00
Power & Fuel Cost
1053.00
160.00
186.00
128.00
542.00
     Electricity & Power
1048.00
156.00
182.00
128.00
542.00
     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
5.00
4.00
3.00
0.00
0.00
Employee Cost
4988.00
1721.00
1572.00
1203.00
3027.00
     Salaries, Wages & Bonus
4302.00
1443.00
1324.00
1022.00
2773.00
     Contributions to EPF & Pension Funds
370.00
154.00
129.00
116.00
139.00
     Workmen and Staff Welfare Expenses
305.00
115.00
106.00
65.00
115.00
     Other Employees Cost
12.00
9.00
13.00
0.00
0.00
Other Manufacturing Expenses
1626.00
414.00
358.00
444.00
896.00
     Sub-contracted / Out sourced services
178.00
56.00
45.00
NA
NA
     Processing Charges
NA
NA
NA
31.00
73.00
     Repairs and Maintenance
696.00
164.00
141.00
80.00
337.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
751.00
194.00
172.00
333.00
486.00
General and Administration Expenses
1808.00
863.00
664.00
582.00
1821.00
     Rent , Rates & Taxes
355.00
195.00
123.00
113.00
498.00
     Insurance
148.00
26.00
40.00
25.00
44.00
     Printing and stationery
45.00
14.00
14.00
NA
NA
     Professional and legal fees
709.00
362.00
310.00
320.00
472.00
     Traveling and conveyance
356.00
161.00
119.00
105.00
253.00
     Other Administration
552.00
266.00
176.00
123.00
808.00
Selling and Distribution Expenses
1334.00
614.00
667.00
399.00
1161.00
     Advertisement & Sales Promotion
321.00
179.00
172.00
76.00
360.00
     Sales Commissions & Incentives
186.00
92.00
99.00
88.00
116.00
     Freight and Forwarding
812.00
343.00
395.00
235.00
684.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
15.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
249.00
294.00
583.00
937.00
502.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
40.00
50.00
79.00
21.00
243.00
     Losson disposal of fixed assets(net)
0.00
5.00
15.00
NA
NA
     Losson foreign exchange fluctuations
NA
57.00
270.00
500.00
226.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
209.00
183.00
220.00
416.00
33.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26351.00
9670.00
11175.00
8612.00
20594.00
Operating Profit (Excl OI)
5213.00
2289.00
2234.00
1006.00
4907.00
Other Income
1212.00
386.00
602.00
342.00
317.00
     Interest Received
68.00
79.00
134.00
253.00
46.00
     Dividend Received
377.00
75.00
131.00
7.00
NA
     Profit on sale of Fixed Assets
NA
NA
NA
2.00
2.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
52.00
67.00
205.00
77.00
69.00
     Foreign Exchange Gains
192.00
NA
NA
NA
NA
     Others
524.00
164.00
132.00
3.00
200.00
Operating Profit
6425.00
2674.00
2837.00
1348.00
5224.00
Interest
1803.00
474.00
1089.00
794.00
1948.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
1442.00
300.00
669.00
741.00
1793.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
358.00
157.00
343.00
53.00
155.00
     Other Interest
3.00
17.00
76.00
0.00
0.00
PBDT
4622.00
2200.00
1748.00
553.00
3275.00
Depreciation
1573.00
640.00
565.00
309.00
1043.00
Profit Before Taxation & Exceptional Items
3049.00
1560.00
1183.00
245.00
2232.00
Exceptional Income / Expenses
-474.00
-74.00
-266.00
7001.00
495.00
Profit Before Tax
2576.00
1486.00
917.00
7246.00
2727.00
Provision for Tax
689.00
1476.00
409.00
111.00
387.00
     Current Income Tax
701.00
604.00
532.00
230.00
710.00
     Deferred Tax
368.00
-60.00
23.00
602.00
-158.00
     Other taxes
356.00
813.00
-101.00
483.00
-481.00
Profit After Tax
1887.00
10.00
509.00
7134.00
2340.00
Extra items
76.00
8434.00
17159.00
1339.00
NA
Minority Interest
127.00
6.00
NA
-11.00
-95.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2089.00
8450.00
17667.00
8462.00
2245.00
Adjustments to PAT
1573.00
NA
NA
NA
NA
Profit Balance B/F
-3912.00
-6000.00
12740.00
4458.00
2438.00
Appropriations
-249.00
2450.00
30407.00
12920.00
4683.00
     General Reserves
NA
-561.00
3513.00
43.00
89.00
     Proposed Equity Dividend
357.00
6433.00
30081.00
118.00
117.00
     Corporate dividend tax
89.00
460.00
2813.00
19.00
19.00
     Other Appropriation
9.00
29.00
NA
NA
NA
Equity Dividend %
40.00
1080.00
5050.00
20.00
20.00
Earnings Per Share
23.00
0.00
9.00
121.00
38.00
Adjusted EPS
23.00
0.00
9.00
121.00
38.00