25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Sunflag Iron & Steel Company Ltd.

BSE

  • 36.75 0.25 (0.68%)
  • Vol: 38607
  • BSE Code: 500404
  • PREV. CLOSE
    36.50
  • OPEN PRICE
    36.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 36.80 0.00 (0%)
  • Vol: 154227
  • NSE Code: SUNFLAG
  • PREV. CLOSE
    36.80
  • OPEN PRICE
    36.90
  • BID PRICE (QTY.)
    36.80(450)
  • OFFER PRICE (QTY.)
    0.00(0)

Sunflag Iron & Steel Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
18634.90
19583.70
17676.60
17410.20
17788.60
     Sales
18624.30
19565.10
17653.70
17363.90
17720.80
     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
10.60
18.60
22.90
46.30
67.80
Less: Excise Duty
2020.60
2017.80
1822.40
1717.10
1606.80
Net Sales
16614.30
17565.90
15854.20
15693.10
16181.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
111.80
-71.70
-30.30
168.30
-787.00
Raw Material Consumed
7317.90
9993.00
9184.60
9298.10
11126.60
     Opening Raw Materials
1035.90
645.00
596.10
980.80
1087.70
     Purchases Raw Materials
6800.70
10383.90
9233.50
8913.40
11267.50
     Closing Raw Materials
518.70
1035.90
645.00
596.10
1228.60
     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
1229.70
1627.90
1533.80
1495.20
1409.90
     Electricity & Power
903.90
1100.70
974.20
898.50
885.60
     Oil, Fuel & Natural gas
325.80
527.20
559.60
596.70
524.30
     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
988.40
820.60
750.60
758.60
716.40
     Salaries, Wages & Bonus
824.00
694.20
634.10
649.70
604.20
     Contributions to EPF & Pension Funds
108.90
72.20
70.20
63.40
56.70
     Workmen and Staff Welfare Expenses
55.50
54.20
46.30
45.50
55.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2255.30
1090.00
764.40
761.40
604.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
0.00
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
2255.30
1090.00
764.40
761.40
604.10
General and Administration Expenses
218.60
214.30
176.30
170.00
176.80
     Rent , Rates & Taxes
26.60
29.90
23.80
29.80
24.00
     Insurance
19.60
18.80
20.40
22.20
21.10
     Printing and stationery
3.10
2.60
2.30
2.60
2.80
     Professional and legal fees
50.20
49.70
41.70
30.90
31.70
     Traveling and conveyance
33.40
36.60
29.70
31.10
35.40
     Other Administration
119.10
113.30
88.10
84.50
97.20
Selling and Distribution Expenses
2596.20
2199.00
2004.70
1856.90
1731.40
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
15.80
17.10
14.10
8.40
6.90
     Freight and Forwarding
1186.80
988.90
817.00
777.80
655.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1393.60
1193.00
1173.60
1070.70
1068.90
Miscellaneous Expenses
NA
NA
NA
NA
0.40
     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)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14717.90
15873.10
14384.10
14508.50
14978.60
Operating Profit (Excl OI)
1896.40
1692.80
1470.10
1184.60
1203.20
Other Income
66.00
60.00
54.80
78.20
52.80
     Interest Received
51.10
48.30
40.50
47.00
26.90
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
14.90
11.70
14.30
31.20
25.90
Operating Profit
1962.40
1752.80
1524.90
1262.80
1256.00
Interest
611.40
714.40
729.90
823.30
530.50
     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
182.30
154.50
143.90
109.90
149.60
     Other Interest
429.10
559.90
586.00
713.40
380.90
PBDT
1351.00
1038.40
795.00
439.50
725.50
Depreciation
517.90
511.30
611.80
564.50
424.40
Profit Before Taxation & Exceptional Items
833.10
527.10
183.20
-125.00
301.10
Exceptional Income / Expenses
-0.10
-8.80
NA
NA
NA
Profit Before Tax
833.00
518.30
183.20
-125.00
301.10
Provision for Tax
277.20
274.20
-33.60
NA
107.80
     Current Income Tax
184.80
108.70
38.40
NA
56.00
     Deferred Tax
92.40
165.50
-72.00
NA
69.90
     Other taxes
184.80
331.00
-144.00
0.00
121.70
Profit After Tax
555.80
244.10
216.80
-125.00
193.30
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
555.80
244.10
216.80
-125.00
193.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3628.60
3384.50
3167.70
3292.70
3099.40
Appropriations
4184.40
3628.60
3384.50
3167.70
3292.70
     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
-0.30
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.00
1.00
1.00
-1.00
1.00
Adjusted EPS
3.00
1.00
1.00
-1.00
1.00