25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Surya Roshni Ltd.

BSE

  • 212.50 9.55 (4.71%)
  • Vol: 115623
  • BSE Code: 500336
  • PREV. CLOSE
    202.95
  • OPEN PRICE
    206.50
  • BID PRICE (QTY.)
    212.50(548)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 212.65 0.00 (0%)
  • Vol: 403833
  • NSE Code: SURYAROSNI
  • PREV. CLOSE
    212.65
  • OPEN PRICE
    206.95
  • BID PRICE (QTY.)
    212.65(685)
  • OFFER PRICE (QTY.)
    0.00(0)

Surya Roshni Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Gross Sales
38699.73
32325.58
25338.73
25338.73
25338.73
     Sales
38699.73
32325.58
25338.73
25338.73
25338.73
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
2338.59
1618.23
1535.02
1535.02
1535.02
Net Sales
35439.01
30257.18
23059.66
23059.66
23059.66
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
378.15
-353.68
-953.12
-953.12
-953.12
Raw Material Consumed
26419.02
23601.01
17672.21
17672.21
17672.21
     Opening Raw Materials
2185.97
1359.83
771.77
771.77
771.77
     Purchases Raw Materials
25542.40
21625.83
17558.26
17558.26
17558.26
     Closing Raw Materials
1843.57
2185.97
1359.83
1359.83
1359.83
     Other Direct Purchases / Brought in cost
1456.36
3251.49
1446.07
1446.07
1446.07
     Other raw material cost
1990.58
6052.81
2148.08
2148.08
2148.08
Power & Fuel Cost
662.04
496.67
435.46
435.46
435.46
     Electricity & Power
656.00
490.58
429.15
429.15
429.15
     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
6.04
6.10
6.31
6.31
6.31
Employee Cost
1542.35
1395.47
1183.08
1183.08
1183.08
     Salaries, Wages & Bonus
1415.16
1267.28
1032.33
1032.33
1032.33
     Contributions to EPF & Pension Funds
86.02
87.11
89.31
89.31
89.31
     Workmen and Staff Welfare Expenses
41.18
41.08
61.44
61.44
61.44
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
911.89
882.70
928.61
928.61
928.61
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
20.08
20.08
20.08
     Repairs and Maintenance
37.17
27.52
26.89
26.89
26.89
     Packing Material Consumed
336.48
281.91
346.49
346.49
346.49
     Other Mfg Exp
538.24
573.26
535.15
535.15
535.15
General and Administration Expenses
218.54
201.85
176.62
176.62
176.62
     Rent , Rates & Taxes
51.07
53.81
36.45
36.45
36.45
     Insurance
9.55
8.41
7.30
7.30
7.30
     Printing and stationery
13.66
12.51
15.08
15.08
15.08
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
113.43
98.38
92.18
92.18
92.18
     Other Administration
144.26
127.11
117.78
117.78
117.78
Selling and Distribution Expenses
2026.12
1582.47
1535.03
1535.03
1535.03
     Advertisement & Sales Promotion
49.82
49.12
99.77
99.77
99.77
     Sales Commissions & Incentives
112.48
77.08
69.62
69.62
69.62
     Freight and Forwarding
877.72
683.44
670.62
670.62
670.62
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
986.10
772.83
695.03
695.03
695.03
Miscellaneous Expenses
184.04
143.00
154.94
154.94
154.94
     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)
5.04
0.85
0.39
0.39
0.39
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
179.00
142.16
154.55
154.55
154.55
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
32342.16
27949.50
21132.84
21132.84
21132.84
Operating Profit (Excl OI)
3096.85
2307.68
1926.82
1926.82
1926.82
Other Income
16.29
8.98
4.88
4.88
4.88
     Interest Received
7.00
6.94
3.54
3.54
3.54
     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
9.29
2.04
1.34
1.34
1.34
Operating Profit
3113.14
2316.65
1931.70
1931.70
1931.70
Interest
1447.24
1155.44
671.22
671.22
671.22
     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
86.76
80.51
NA
NA
NA
     Other Interest
1360.49
1074.93
671.22
671.22
671.22
PBDT
1665.90
1161.21
1260.47
1260.47
1260.47
Depreciation
846.15
598.54
546.89
546.89
546.89
Profit Before Taxation & Exceptional Items
819.75
562.67
713.59
713.59
713.59
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
819.75
562.67
713.59
713.59
713.59
Provision for Tax
48.89
36.75
38.88
38.88
38.88
     Current Income Tax
174.39
115.23
146.40
146.40
146.40
     Deferred Tax
-78.41
-14.15
-15.47
-15.47
-15.47
     Other taxes
-203.92
-92.63
-122.99
-122.99
-122.99
Profit After Tax
770.87
525.91
674.71
674.71
674.71
Extra items
NA
NA
NA
NA
NA
Minority Interest
-36.28
-2.82
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
734.58
523.09
674.71
674.71
674.71
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2522.40
2069.31
1544.42
1544.42
1544.42
Appropriations
3256.99
2592.40
2219.12
2219.12
2219.12
     General Reserves
80.00
70.00
70.00
70.00
70.00
     Proposed Equity Dividend
51.28
NA
76.41
76.41
76.41
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
40.00
NA
15.00
15.00
15.00
Earnings Per Share
17.00
12.00
15.00
15.00
15.00
Adjusted EPS
17.00
12.00
15.00
15.00
15.00