26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Jun 20, 12:00 AM
Suashish Diamonds Ltd.

BSE

  • 237.00 0.00 (0%)
  • Vol: 26006
  • BSE Code: 526733
  • PREV. CLOSE
    237.00
  • OPEN PRICE
    235.15
  • BID PRICE (QTY.)
    237.00(2218)
  • OFFER PRICE (QTY.)
    237.70(80)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: SUASHDIMON
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Suashish Diamonds Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
8438.56
10088.58
10740.37
12470.64
10636.92
     Sales
8430.05
10081.50
10731.03
12461.49
10620.67
     Job Work/ Contract Receipts
NA
NA
NA
NA
8.91
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
8.51
7.08
9.34
9.15
7.34
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8438.56
10088.58
10740.37
12470.64
10636.92
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-257.49
337.01
446.25
-982.41
424.81
Raw Material Consumed
6720.53
8367.86
8604.43
11885.36
9597.06
     Opening Raw Materials
209.00
418.59
816.33
429.40
615.15
     Purchases Raw Materials
5740.20
2504.60
5347.04
9310.79
7394.24
     Closing Raw Materials
623.62
209.00
418.59
816.33
429.40
     Other Direct Purchases / Brought in cost
1394.94
5653.66
2859.64
2961.50
2017.08
     Other raw material cost
2789.89
11307.33
5719.29
5923.00
4034.17
Power & Fuel Cost
17.63
12.43
13.35
11.14
13.11
     Electricity & Power
17.63
12.43
13.35
11.14
13.11
     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
303.79
201.03
186.05
182.31
146.78
     Salaries, Wages & Bonus
285.64
184.08
166.51
160.94
129.18
     Contributions to EPF & Pension Funds
9.76
7.24
6.64
5.66
3.10
     Workmen and Staff Welfare Expenses
6.60
8.22
11.80
14.78
9.96
     Other Employees Cost
1.78
1.49
1.09
0.94
4.54
Other Manufacturing Expenses
383.33
352.74
290.35
277.78
189.81
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
270.08
283.47
232.86
227.85
147.20
     Repairs and Maintenance
32.88
19.47
16.67
12.90
14.58
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
80.38
49.80
40.83
37.03
28.04
General and Administration Expenses
111.40
99.30
100.93
104.47
100.60
     Rent , Rates & Taxes
28.45
27.30
31.04
30.50
22.66
     Insurance
4.17
5.53
7.42
7.71
7.43
     Printing and stationery
4.04
3.42
2.79
3.16
2.77
     Professional and legal fees
27.05
24.50
24.51
20.81
23.19
     Traveling and conveyance
39.70
29.22
26.19
32.46
35.00
     Other Administration
47.69
38.55
35.17
42.29
44.55
Selling and Distribution Expenses
449.32
223.91
207.01
175.35
219.41
     Advertisement & Sales Promotion
144.70
113.79
91.10
85.10
78.98
     Sales Commissions & Incentives
37.69
19.87
20.16
16.15
6.40
     Freight and Forwarding
202.22
42.26
36.25
27.20
64.48
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
64.71
47.99
59.49
46.91
69.55
Miscellaneous Expenses
171.20
131.01
65.27
628.63
349.63
     Bad debts /advances written off
130.00
63.34
2.55
2.95
8.18
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.40
NA
1.10
NA
NA
     Losson foreign exchange fluctuations
0.08
NA
NA
556.75
278.02
     Losson sale of non-trade current investments
0.01
0.00
0.11
9.12
24.12
     Other Miscellaneous Expenses
39.72
67.67
61.51
59.81
39.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7899.72
9725.28
9913.64
12282.64
11041.21
Operating Profit (Excl OI)
538.84
363.30
826.73
188.00
-404.29
Other Income
444.37
562.60
372.71
877.09
1662.21
     Interest Received
182.75
149.55
166.62
760.29
772.78
     Dividend Received
30.58
118.84
76.84
99.52
57.16
     Profit on sale of Fixed Assets
NA
64.65
NA
6.73
1.37
     Profits on sale of Investments
165.32
30.97
67.54
NA
296.66
     Provision Written Back
5.54
NA
1.00
NA
NA
     Foreign Exchange Gains
9.26
171.56
42.47
NA
507.00
     Others
50.92
27.04
18.24
10.54
27.24
Operating Profit
983.21
925.90
1199.45
1065.09
1257.93
Interest
53.20
45.69
288.95
487.02
357.01
     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
27.42
34.20
45.80
70.35
26.07
     Other Interest
25.79
11.49
243.16
416.67
330.94
PBDT
930.01
880.21
910.49
578.07
900.91
Depreciation
47.77
42.48
51.36
51.99
39.04
Profit Before Taxation & Exceptional Items
882.24
837.73
859.13
526.07
861.87
Exceptional Income / Expenses
NA
139.77
NA
NA
-17.63
Profit Before Tax
882.24
977.50
859.13
526.07
844.24
Provision for Tax
177.75
202.23
145.67
62.03
150.25
     Current Income Tax
182.25
201.76
146.48
75.15
160.34
     Deferred Tax
-0.95
0.52
-2.11
-0.86
-11.66
     Other taxes
-5.45
0.99
-2.92
-13.99
-21.75
Profit After Tax
704.49
775.27
713.46
464.05
693.99
Extra items
NA
NA
NA
NA
NA
Minority Interest
-27.05
-22.34
-27.64
-48.53
1.92
Share of Associate
NA
NA
NA
-0.03
-15.80
Other Consolidated Items
NA
-9.89
NA
NA
NA
Consolidated Net Profit
677.44
743.04
685.82
415.48
680.11
Adjustments to PAT
11.20
0.00
-19.20
NA
NA
Profit Balance B/F
5207.79
4464.76
3798.14
3382.66
2702.55
Appropriations
5896.43
5207.79
4464.76
3798.14
3382.66
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
33.00
36.00
33.00
20.00
33.00
Adjusted EPS
33.00
36.00
33.00
20.00
33.00