28 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:46 PM
Sudarshan Chemical Industries Ltd.

BSE

  • 349.05 0.55 (0.16%)
  • Vol: 7946
  • BSE Code: 506655
  • PREV. CLOSE
    348.50
  • OPEN PRICE
    359.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    349.05(463)

NSE

  • 348.40 0.00 (0%)
  • Vol: 99896
  • NSE Code: SUDARSCHEM
  • PREV. CLOSE
    348.40
  • OPEN PRICE
    352.75
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    348.40(4446)

Sudarshan Chemical Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
15163.23
13135.54
12032.56
9411.52
8555.25
     Sales
15012.55
13070.55
11986.14
9356.99
8492.79
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
30.91
0.92
5.31
4.48
4.58
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
119.77
64.06
41.12
50.05
57.88
Less: Excise Duty
1069.97
953.99
846.26
682.61
552.31
Net Sales
14093.26
12181.54
11186.30
8728.91
8002.94
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-29.64
-107.48
-26.93
-333.24
-230.73
Raw Material Consumed
8222.57
7421.25
6563.68
5276.02
4723.55
     Opening Raw Materials
572.68
597.16
301.00
337.91
328.05
     Purchases Raw Materials
7833.73
7084.82
6418.40
4829.49
4344.55
     Closing Raw Materials
530.61
572.68
597.16
301.00
337.91
     Other Direct Purchases / Brought in cost
346.77
311.95
441.44
409.61
388.86
     Other raw material cost
693.55
623.90
882.88
819.23
777.72
Power & Fuel Cost
807.52
717.14
696.33
640.83
611.40
     Electricity & Power
690.40
619.28
604.99
561.48
541.18
     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
117.12
97.86
91.34
79.35
70.22
Employee Cost
988.46
891.19
754.03
711.97
581.55
     Salaries, Wages & Bonus
849.91
747.24
674.73
627.41
524.89
     Contributions to EPF & Pension Funds
62.79
67.57
54.86
49.80
35.62
     Workmen and Staff Welfare Expenses
46.90
30.04
23.24
12.98
15.26
     Other Employees Cost
28.86
46.34
1.20
21.79
5.79
Other Manufacturing Expenses
1009.57
836.78
887.44
846.12
748.37
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
293.17
232.06
220.94
190.70
NA
     Repairs and Maintenance
222.79
167.10
166.82
143.32
149.45
     Packing Material Consumed
155.40
141.28
125.71
108.64
99.34
     Other Mfg Exp
338.20
296.34
373.97
403.45
499.59
General and Administration Expenses
764.65
605.74
479.00
442.40
381.37
     Rent , Rates & Taxes
61.44
50.41
26.24
21.39
18.56
     Insurance
26.62
15.32
17.10
17.25
13.32
     Printing and stationery
57.88
51.44
36.81
33.21
30.67
     Professional and legal fees
226.66
149.62
143.17
144.81
101.90
     Traveling and conveyance
201.72
166.19
152.82
158.42
131.74
     Other Administration
392.04
338.95
255.68
225.73
216.93
Selling and Distribution Expenses
515.47
497.86
468.76
345.48
329.72
     Advertisement & Sales Promotion
24.05
20.08
9.30
16.27
20.72
     Sales Commissions & Incentives
317.03
257.29
233.01
188.18
173.99
     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
174.38
220.48
226.45
141.03
135.02
Miscellaneous Expenses
119.00
14.97
50.91
5.18
0.05
     Bad debts /advances written off
77.42
10.83
2.77
2.31
NA
     Provision for doubtful debts
41.58
1.48
4.00
1.39
NA
     Losson disposal of fixed assets(net)
NA
2.66
13.23
1.48
0.05
     Losson foreign exchange fluctuations
NA
NA
28.41
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
2.50
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12397.59
10877.45
9873.23
7934.77
7145.30
Operating Profit (Excl OI)
1695.66
1304.09
1313.08
794.15
857.64
Other Income
140.31
236.87
37.83
72.82
38.33
     Interest Received
41.12
34.26
6.84
11.81
10.31
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.58
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
68.56
2.67
0.46
0.50
0.21
     Foreign Exchange Gains
17.45
113.06
NA
52.96
24.85
     Others
12.61
86.88
30.52
7.56
2.96
Operating Profit
1835.98
1540.96
1350.91
866.97
895.97
Interest
365.24
405.93
428.69
343.32
235.59
     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
26.88
22.42
25.68
19.89
16.25
     Other Interest
338.36
383.51
403.02
323.42
219.34
PBDT
1470.73
1135.03
922.21
523.65
660.38
Depreciation
481.02
419.10
367.64
263.57
184.39
Profit Before Taxation & Exceptional Items
989.72
715.93
554.57
260.08
475.99
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
989.72
715.93
554.57
260.08
475.99
Provision for Tax
290.57
172.14
204.10
39.95
140.34
     Current Income Tax
225.98
124.62
124.00
50.95
96.00
     Deferred Tax
1.10
18.92
95.90
39.95
91.34
     Other taxes
65.69
66.43
175.99
28.95
135.67
Profit After Tax
699.15
543.79
350.48
220.13
335.65
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
699.15
543.79
350.48
220.13
335.65
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
839.20
501.23
332.24
243.35
208.27
Appropriations
1538.35
1045.02
682.71
463.48
543.92
     General Reserves
100.00
60.00
60.00
30.00
200.00
     Proposed Equity Dividend
34.61
121.15
103.84
86.53
86.53
     Corporate dividend tax
42.29
24.67
17.65
14.71
14.04
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
150.00
88.00
150.00
125.00
125.00
Earnings Per Share
10.00
8.00
51.00
32.00
48.00
Adjusted EPS
10.00
8.00
5.00
3.00
5.00