27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Sundaram Multi Pap Ltd.

BSE

  • 2.73 0.01 (0.37%)
  • Vol: 234713
  • BSE Code: 533166
  • PREV. CLOSE
    2.72
  • OPEN PRICE
    2.74
  • BID PRICE (QTY.)
    2.73(55587)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 2.75 0.00 (0%)
  • Vol: 496538
  • NSE Code: SUNDARAM
  • PREV. CLOSE
    2.75
  • OPEN PRICE
    2.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    2.75(5130)

Sundaram Multi Pap Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1010.33
874.77
1595.88
1922.13
1821.57
     Sales
1009.78
873.87
1593.88
1921.13
1821.57
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.56
0.90
2.00
1.00
0.00
Less: Excise Duty
25.05
25.56
32.15
31.48
22.17
Net Sales
985.28
849.21
1563.73
1890.65
1799.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
123.19
-113.90
-74.86
35.20
12.72
Raw Material Consumed
624.15
807.29
1243.81
1370.39
1287.08
     Opening Raw Materials
138.43
201.30
214.76
229.53
223.88
     Purchases Raw Materials
617.01
535.78
674.60
691.26
893.78
     Closing Raw Materials
150.44
138.43
201.30
214.76
229.53
     Other Direct Purchases / Brought in cost
19.15
208.64
555.75
664.36
398.95
     Other raw material cost
38.30
417.27
1111.51
1328.71
797.89
Power & Fuel Cost
3.38
3.63
8.77
6.36
12.68
     Electricity & Power
3.38
3.63
8.77
6.36
12.68
     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
32.55
35.73
37.44
42.52
41.91
     Salaries, Wages & Bonus
30.79
33.34
35.23
39.75
38.33
     Contributions to EPF & Pension Funds
1.41
1.95
1.48
1.53
2.16
     Workmen and Staff Welfare Expenses
0.35
0.43
0.73
1.24
1.42
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
38.08
65.86
104.81
94.61
123.51
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
11.45
13.69
16.25
21.92
26.80
     Repairs and Maintenance
4.02
3.52
4.38
5.58
5.60
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
22.61
48.65
84.18
67.10
91.11
General and Administration Expenses
24.43
21.45
42.78
64.60
51.43
     Rent , Rates & Taxes
3.26
2.99
5.40
7.11
6.45
     Insurance
0.60
3.44
9.02
8.95
7.94
     Printing and stationery
1.39
0.74
0.67
1.05
1.11
     Professional and legal fees
9.31
3.51
10.66
14.39
13.84
     Traveling and conveyance
0.36
0.93
2.34
4.49
2.88
     Other Administration
9.87
10.76
17.03
33.09
22.09
Selling and Distribution Expenses
13.19
9.88
22.06
32.05
49.46
     Advertisement & Sales Promotion
1.21
0.68
6.35
8.16
14.74
     Sales Commissions & Incentives
2.46
0.25
3.27
8.17
12.70
     Freight and Forwarding
9.52
8.95
12.45
15.72
22.02
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.11
7.91
5.26
1.46
12.18
     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)
0.00
NA
1.68
NA
0.81
     Losson foreign exchange fluctuations
0.06
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.05
7.91
3.59
1.46
11.37
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
859.08
837.85
1390.07
1647.18
1590.96
Operating Profit (Excl OI)
126.21
11.36
173.66
243.46
208.43
Other Income
3.95
2.05
14.96
37.43
32.17
     Interest Received
1.21
NA
8.55
27.31
20.23
     Dividend Received
NA
0.01
0.01
0.01
0.01
     Profit on sale of Fixed Assets
NA
NA
NA
5.00
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
1.16
NA
NA
0.17
0.04
     Foreign Exchange Gains
1.58
1.94
4.53
3.58
7.76
     Others
0.00
0.10
1.88
1.36
4.13
Operating Profit
130.16
13.41
188.62
280.89
240.60
Interest
123.11
160.58
179.56
171.53
128.01
     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
4.30
8.79
1.77
11.34
8.82
     Other Interest
118.82
151.79
177.79
160.19
119.20
PBDT
7.04
-147.17
9.06
109.36
112.59
Depreciation
39.89
52.90
69.15
68.30
52.72
Profit Before Taxation & Exceptional Items
-32.84
-200.07
-60.09
41.06
59.86
Exceptional Income / Expenses
-68.87
-34.03
NA
NA
NA
Profit Before Tax
-101.71
-234.10
-60.09
41.06
59.86
Provision for Tax
-14.54
-7.42
-24.21
30.36
11.46
     Current Income Tax
NA
NA
4.61
23.45
24.38
     Deferred Tax
-14.40
NA
-27.40
6.77
-13.62
     Other taxes
-14.54
-7.42
-56.22
13.68
-26.53
Profit After Tax
-87.18
-226.68
-35.88
10.70
48.41
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
-87.18
-226.68
-35.88
10.70
48.41
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-154.47
318.56
356.96
369.66
342.49
Appropriations
-241.65
91.88
321.09
380.35
390.89
     General Reserves
NA
NA
NA
NA
4.53
     Proposed Equity Dividend
NA
NA
2.16
21.56
14.37
     Corporate dividend tax
NA
NA
0.37
3.50
2.33
     Other Appropriation
NA
246.35
NA
-1.67
NA
Equity Dividend %
NA
NA
1.00
10.00
20.00
Earnings Per Share
0.00
-1.00
0.00
0.00
1.00
Adjusted EPS
0.00
-1.00
0.00
0.00
0.00