25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Subros Ltd.

BSE

  • 212.15 -0.80 (-0.38%)
  • Vol: 12270
  • BSE Code: 517168
  • PREV. CLOSE
    212.95
  • OPEN PRICE
    215.15
  • BID PRICE (QTY.)
    212.15(423)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 212.15 0.00 (0%)
  • Vol: 170224
  • NSE Code: SUBROS
  • PREV. CLOSE
    212.15
  • OPEN PRICE
    214.50
  • BID PRICE (QTY.)
    212.15(1797)
  • OFFER PRICE (QTY.)
    0.00(0)

Subros Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
14874.30
13423.80
13265.10
14405.40
12399.50
     Sales
14796.30
13340.10
13188.10
14372.00
12375.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
70.30
50.50
27.60
25.90
21.10
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
7.60
33.10
49.50
7.60
3.00
Less: Excise Duty
1767.10
1404.00
1503.20
1639.60
1194.20
Net Sales
13107.20
12019.80
11762.00
12765.90
11205.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-6.30
57.50
4.50
-66.20
14.10
Raw Material Consumed
8839.80
8090.80
8070.70
9200.20
8061.40
     Opening Raw Materials
1324.70
1315.20
1463.00
1472.20
1063.30
     Purchases Raw Materials
8867.20
8100.30
7922.90
9191.00
8470.40
     Closing Raw Materials
1352.00
1324.70
1315.20
1463.00
1472.20
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
237.80
210.80
204.40
190.50
146.40
     Electricity & Power
237.80
210.80
204.40
190.50
146.40
     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
1289.40
1144.30
1037.20
1025.80
864.00
     Salaries, Wages & Bonus
1104.00
961.60
857.60
872.50
731.10
     Contributions to EPF & Pension Funds
54.20
51.30
59.80
52.80
42.90
     Workmen and Staff Welfare Expenses
131.20
131.40
119.80
100.50
90.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
539.80
530.60
510.90
572.60
587.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
123.20
133.80
123.10
124.80
173.80
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
416.60
396.90
387.80
447.70
414.10
General and Administration Expenses
198.60
184.50
176.10
159.40
146.80
     Rent , Rates & Taxes
46.40
42.40
39.20
39.10
37.40
     Insurance
23.90
21.00
15.40
9.30
7.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
32.90
29.60
32.80
23.90
25.50
     Traveling and conveyance
39.70
41.00
41.80
43.10
47.90
     Other Administration
95.50
91.50
88.60
87.10
76.70
Selling and Distribution Expenses
317.50
264.40
279.80
317.20
263.80
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
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
317.50
264.40
279.80
317.20
263.80
Miscellaneous Expenses
169.50
170.50
156.20
144.80
156.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.70
1.30
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
8.10
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
167.80
169.20
148.10
144.80
156.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11586.10
10653.50
10439.90
11544.30
10240.40
Operating Profit (Excl OI)
1521.10
1366.30
1322.10
1221.60
965.00
Other Income
25.10
10.50
22.30
108.90
115.60
     Interest Received
5.00
7.30
9.80
8.40
10.90
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
16.20
0.70
1.70
0.70
0.70
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
3.90
2.50
NA
97.80
93.70
     Others
0.00
0.00
10.80
2.00
10.30
Operating Profit
1546.20
1376.80
1344.30
1330.50
1080.60
Interest
417.30
387.30
371.70
359.30
259.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
367.30
361.00
325.90
268.80
149.60
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
50.00
26.30
45.80
90.50
109.50
PBDT
1128.90
989.50
972.60
971.20
821.50
Depreciation
865.10
788.60
774.90
727.90
531.90
Profit Before Taxation & Exceptional Items
263.80
200.90
197.70
243.20
289.60
Exceptional Income / Expenses
NA
NA
NA
NA
290.20
Profit Before Tax
263.80
200.90
197.70
243.20
579.80
Provision for Tax
24.40
0.80
-10.20
40.50
102.30
     Current Income Tax
56.80
43.40
41.60
50.10
117.90
     Deferred Tax
24.50
0.40
-9.90
33.10
100.80
     Other taxes
-8.00
-42.20
-61.70
23.60
85.10
Profit After Tax
239.40
200.10
207.90
202.70
477.50
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
239.40
200.10
207.90
202.70
477.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1903.20
1774.10
1635.60
1502.30
1351.50
Appropriations
2142.60
1974.30
1843.50
1705.00
1829.00
     General Reserves
25.00
20.50
20.30
20.60
250.00
     Proposed Equity Dividend
48.00
42.00
42.00
42.00
66.00
     Corporate dividend tax
9.80
8.50
7.10
6.80
10.70
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
40.00
35.00
35.00
35.00
55.00
Earnings Per Share
4.00
3.00
3.00
3.00
8.00
Adjusted EPS
4.00
3.00
3.00
3.00
8.00