27 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Super Tannery Ltd.

BSE

  • 4.40 -0.01 (-0.23%)
  • Vol: 33971
  • BSE Code: 523842
  • PREV. CLOSE
    4.41
  • OPEN PRICE
    4.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Super Tannery Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2403.18
3058.15
3178.44
2277.71
2287.36
     Sales
2232.23
2829.76
2932.50
2132.62
2100.32
     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
170.95
228.38
245.93
145.09
187.04
Less: Excise Duty
4.83
5.09
4.03
3.55
0.31
Net Sales
2494.22
3156.54
3514.86
2603.36
2515.99
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-47.53
-161.78
-17.15
-32.18
61.40
Raw Material Consumed
1304.30
1797.12
2063.85
1513.80
1413.23
     Opening Raw Materials
172.09
264.32
182.52
81.81
135.34
     Purchases Raw Materials
1189.36
1486.19
1783.74
1420.16
1254.07
     Closing Raw Materials
181.40
163.31
264.32
182.52
81.81
     Other Direct Purchases / Brought in cost
124.25
209.91
361.91
194.35
105.62
     Other raw material cost
248.50
419.83
723.81
388.71
211.25
Power & Fuel Cost
69.16
78.34
90.29
63.99
55.35
     Electricity & Power
69.16
78.34
90.29
NA
55.35
     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
63.99
0.00
Employee Cost
79.86
70.92
58.86
52.35
54.10
     Salaries, Wages & Bonus
60.39
49.35
43.07
37.83
39.91
     Contributions to EPF & Pension Funds
14.53
16.91
11.47
10.48
10.22
     Workmen and Staff Welfare Expenses
4.93
4.66
4.32
4.03
3.97
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
647.28
828.84
810.41
615.23
554.66
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
118.33
138.16
130.17
83.35
75.04
     Repairs and Maintenance
11.71
11.19
10.87
8.65
7.02
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
517.23
679.49
669.37
523.23
472.60
General and Administration Expenses
81.62
76.43
73.29
61.40
61.27
     Rent , Rates & Taxes
10.25
8.60
8.87
7.97
10.57
     Insurance
16.05
13.68
4.13
3.29
7.85
     Printing and stationery
1.36
1.83
1.45
1.37
1.28
     Professional and legal fees
3.88
1.68
1.70
1.51
2.75
     Traveling and conveyance
25.19
26.17
23.59
21.26
18.58
     Other Administration
50.09
50.63
57.15
47.26
38.82
Selling and Distribution Expenses
117.86
162.44
131.55
102.17
100.45
     Advertisement & Sales Promotion
1.11
0.65
0.76
0.44
0.47
     Sales Commissions & Incentives
44.46
51.44
26.83
18.46
15.86
     Freight and Forwarding
71.97
110.35
103.96
82.20
84.12
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.32
0.00
0.00
1.08
0.00
Miscellaneous Expenses
28.02
40.09
31.22
19.41
19.93
     Bad debts /advances written off
0.04
0.03
3.33
4.11
3.93
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.67
2.55
1.26
4.35
1.19
     Losson foreign exchange fluctuations
2.91
19.38
14.07
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
24.40
18.13
12.56
10.95
14.81
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2280.57
2892.39
3242.31
2396.16
2320.38
Operating Profit (Excl OI)
213.65
264.15
272.55
207.20
195.61
Other Income
21.69
12.27
2.62
10.15
3.73
     Interest Received
0.68
3.08
1.52
0.83
0.77
     Dividend Received
NA
0.00
NA
NA
NA
     Profit on sale of Fixed Assets
0.50
0.57
0.00
4.93
0.25
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
9.11
2.20
0.24
3.18
NA
     Foreign Exchange Gains
NA
3.48
NA
NA
NA
     Others
11.39
2.94
0.87
1.21
2.71
Operating Profit
235.33
276.42
275.17
217.34
199.34
Interest
96.04
114.55
101.02
92.44
94.36
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
8.96
13.55
16.00
7.77
3.66
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
11.44
12.92
11.00
8.26
6.20
     Other Interest
75.64
88.08
74.02
76.41
84.51
PBDT
139.29
161.87
174.16
124.90
104.98
Depreciation
72.74
70.94
44.02
39.73
36.64
Profit Before Taxation & Exceptional Items
66.55
90.93
130.13
85.17
68.34
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
66.55
90.93
130.13
85.17
68.34
Provision for Tax
35.40
35.54
33.91
35.54
35.92
     Current Income Tax
27.00
32.00
42.10
22.00
24.20
     Deferred Tax
-2.43
-9.08
2.44
2.67
8.26
     Other taxes
5.97
-5.54
-5.76
16.21
19.97
Profit After Tax
31.15
55.39
96.23
49.63
32.42
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.02
0.08
-0.01
NA
NA
Share of Associate
0.00
0.00
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
31.17
55.47
96.22
49.63
32.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8.09
7.93
-21.97
-25.28
-21.52
Appropriations
39.26
63.40
74.25
24.35
10.91
     General Reserves
30.00
40.00
60.00
40.00
30.00
     Proposed Equity Dividend
NA
5.40
5.40
5.40
5.40
     Corporate dividend tax
NA
0.92
0.92
0.88
0.88
     Other Appropriation
1.19
9.48
NA
0.05
-0.09
Equity Dividend %
NA
5.00
5.00
5.00
5.00
Earnings Per Share
0.00
1.00
1.00
0.00
0.00
Adjusted EPS
0.00
1.00
1.00
0.00
0.00