26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Sundram Fasteners Ltd.

BSE

  • 390.85 -2.20 (-0.56%)
  • Vol: 162665
  • BSE Code: 500403
  • PREV. CLOSE
    393.05
  • OPEN PRICE
    397.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    390.85(1025)

NSE

  • 386.00 0.00 (0%)
  • Vol: 266332
  • NSE Code: SUNDRMFAST
  • PREV. CLOSE
    386.00
  • OPEN PRICE
    394.95
  • BID PRICE (QTY.)
    386.00(1558)
  • OFFER PRICE (QTY.)
    0.00(0)

Sundram Fasteners Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
34803.50
33450.20
29040.50
28277.80
29310.60
     Sales
34117.60
32572.00
28496.20
27646.20
28640.50
     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
685.90
878.20
544.30
631.60
670.10
Less: Excise Duty
2193.40
1888.80
1678.50
1767.90
1609.00
Net Sales
32610.10
31561.40
27362.00
26509.90
27701.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
95.70
-653.30
-56.10
107.40
-322.00
Raw Material Consumed
13120.50
13535.20
12006.80
12089.50
13422.80
     Opening Raw Materials
1211.30
1009.00
1226.00
1195.00
1188.00
     Purchases Raw Materials
13115.60
13752.70
11808.50
12085.20
13418.70
     Closing Raw Materials
1206.50
1226.50
1027.70
1190.70
1183.90
     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
1647.70
1633.80
1452.90
1484.70
1112.70
     Electricity & Power
1647.70
1633.80
1452.90
1484.70
1112.70
     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
4574.50
4411.30
3884.70
3462.30
3362.50
     Salaries, Wages & Bonus
3832.00
3644.80
3210.30
2833.20
2764.50
     Contributions to EPF & Pension Funds
437.00
447.70
397.90
368.20
350.10
     Workmen and Staff Welfare Expenses
305.50
318.90
276.60
261.00
247.90
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6945.90
6685.10
5397.90
5154.80
5597.00
     Sub-contracted / Out sourced services
2507.80
2275.40
1793.20
1591.80
1906.80
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
879.30
838.10
716.50
682.40
629.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
3558.80
3571.60
2888.20
2880.60
3061.10
General and Administration Expenses
970.80
890.60
675.10
626.40
536.60
     Rent , Rates & Taxes
384.20
379.20
239.10
282.30
247.80
     Insurance
120.10
106.20
89.90
81.00
62.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
255.70
204.60
177.90
109.00
90.90
     Traveling and conveyance
146.50
138.10
115.70
104.80
93.70
     Other Administration
210.80
200.60
168.30
154.10
135.90
Selling and Distribution Expenses
1106.40
1056.60
764.90
605.90
567.50
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
142.00
163.60
165.30
134.70
58.00
     Freight and Forwarding
594.10
605.30
532.20
455.60
495.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
370.30
287.70
67.50
15.70
14.20
Miscellaneous Expenses
295.60
244.70
341.20
317.80
379.80
     Bad debts /advances written off
1.90
3.80
NA
3.50
7.80
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
2.20
7.50
4.70
4.10
4.70
     Losson foreign exchange fluctuations
NA
6.70
NA
NA
NA
     Losson sale of non-trade current investments
0.10
NA
0.30
0.00
5.50
     Other Miscellaneous Expenses
291.30
226.60
336.20
310.20
361.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28757.10
27804.00
24467.40
23848.90
24657.00
Operating Profit (Excl OI)
3853.10
3757.40
2894.60
2661.00
3044.60
Other Income
609.20
168.00
489.60
411.10
308.60
     Interest Received
122.80
97.00
32.20
50.00
10.50
     Dividend Received
3.70
1.30
1.10
4.90
3.80
     Profit on sale of Fixed Assets
3.00
6.40
2.40
3.70
3.10
     Profits on sale of Investments
7.90
4.20
8.40
10.10
5.40
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
208.50
26.50
324.20
150.60
98.90
     Others
263.30
32.70
121.30
191.80
187.10
Operating Profit
4462.20
3925.40
3384.20
3072.10
3353.20
Interest
717.20
944.70
676.00
897.80
981.60
     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
2.60
5.30
4.90
28.20
18.80
     Other Interest
714.60
939.40
671.10
869.60
962.80
PBDT
3745.10
2980.80
2708.30
2174.30
2371.60
Depreciation
1171.80
1157.50
1021.40
941.90
836.70
Profit Before Taxation & Exceptional Items
2573.30
1823.20
1686.90
1232.50
1534.90
Exceptional Income / Expenses
-1176.90
0.50
-0.90
146.50
-0.70
Profit Before Tax
1396.40
1823.70
1686.00
1379.00
1534.20
Provision for Tax
177.00
503.60
477.70
441.70
528.50
     Current Income Tax
470.90
551.00
476.00
429.30
456.10
     Deferred Tax
21.70
-9.40
0.20
13.30
81.00
     Other taxes
-272.20
-56.80
1.90
25.70
153.40
Profit After Tax
1219.40
1320.10
1208.30
937.20
1005.70
Extra items
0.00
-0.70
-0.60
-3.50
NA
Minority Interest
10.40
-7.00
0.00
-4.40
-10.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1229.80
1312.40
1207.70
929.30
995.70
Adjustments to PAT
92.00
-20.40
-109.50
-11.80
-28.80
Profit Balance B/F
1178.60
267.50
325.10
260.50
141.40
Appropriations
2500.30
1559.50
1423.20
1178.00
1108.30
     General Reserves
1500.00
NA
751.80
502.00
500.70
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
88.70
52.20
44.60
50.60
47.90
     Other Appropriation
108.90
-46.10
0.00
3.70
NA
Equity Dividend %
215.00
175.00
170.00
140.00
140.00
Earnings Per Share
6.00
6.00
6.00
4.00
5.00
Adjusted EPS
6.00
6.00
6.00
4.00
5.00