25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:46 PM
Swan Energy Ltd.

BSE

  • 141.20 -0.85 (-0.6%)
  • Vol: 162653
  • BSE Code: 503310
  • PREV. CLOSE
    142.05
  • OPEN PRICE
    145.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    141.20(748)

NSE

  • 141.35 0.00 (0%)
  • Vol: 817408
  • NSE Code: SWANENERGY
  • PREV. CLOSE
    141.35
  • OPEN PRICE
    144.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    141.35(2250)

Swan Energy Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3317.40
3144.00
3328.70
2787.60
1386.50
     Sales
3144.70
2995.10
2967.40
2013.40
671.60
     Job Work/ Contract Receipts
15.60
7.00
2.70
49.80
36.80
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
12.30
NA
216.70
694.20
678.10
     Other Operational Income
144.90
141.90
141.90
30.20
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3317.40
3144.00
3328.70
2787.60
1386.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-174.60
-468.00
-330.30
-308.10
-2729.00
Raw Material Consumed
2531.30
2626.40
2529.80
2090.30
3206.00
     Opening Raw Materials
296.30
222.90
276.50
65.70
NA
     Purchases Raw Materials
2411.10
2550.70
2323.50
1746.00
689.30
     Closing Raw Materials
235.40
296.30
222.90
276.50
65.70
     Other Direct Purchases / Brought in cost
59.20
149.20
152.50
555.20
2582.50
     Other raw material cost
118.50
298.30
305.10
1110.30
5854.20
Power & Fuel Cost
48.20
42.10
41.50
46.00
32.30
     Electricity & Power
48.20
42.10
41.50
46.00
32.30
     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
100.20
89.40
78.10
57.20
43.40
     Salaries, Wages & Bonus
95.40
86.20
75.10
54.70
41.60
     Contributions to EPF & Pension Funds
1.50
0.40
0.50
0.50
0.30
     Workmen and Staff Welfare Expenses
1.10
0.80
1.00
0.80
0.50
     Other Employees Cost
2.30
2.00
1.60
1.20
1.00
Other Manufacturing Expenses
402.80
435.30
437.20
329.90
225.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
46.40
42.40
43.80
39.70
NA
     Repairs and Maintenance
22.60
23.10
14.60
5.30
1.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
333.80
369.90
378.90
284.90
223.90
General and Administration Expenses
38.30
45.90
68.10
50.10
130.50
     Rent , Rates & Taxes
16.10
13.90
11.10
21.40
102.30
     Insurance
1.40
2.70
3.70
1.10
1.30
     Printing and stationery
0.60
1.10
1.10
1.40
1.30
     Professional and legal fees
16.00
24.40
48.20
22.20
22.60
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
4.10
3.90
3.90
4.00
3.00
Selling and Distribution Expenses
40.70
35.50
72.10
49.40
24.60
     Advertisement & Sales Promotion
11.50
9.80
15.10
6.90
6.60
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
28.40
25.40
39.20
28.00
12.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.80
0.20
17.90
14.60
5.60
Miscellaneous Expenses
51.10
30.60
51.10
38.20
49.30
     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)
0.40
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
50.80
30.60
51.10
38.20
49.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3038.00
2837.20
2947.60
2353.00
982.20
Operating Profit (Excl OI)
279.40
306.90
381.10
434.60
404.30
Other Income
73.20
144.10
142.50
118.80
105.40
     Interest Received
15.50
18.30
43.90
50.60
33.30
     Dividend Received
NA
NA
NA
NA
17.40
     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
2.00
NA
0.50
NA
     Others
57.70
123.80
98.60
67.80
54.70
Operating Profit
352.60
450.90
523.60
553.40
509.60
Interest
243.50
295.60
382.40
203.10
90.40
     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
44.80
26.60
9.60
15.30
0.00
     Other Interest
198.70
269.00
372.80
187.70
90.30
PBDT
109.10
155.30
141.20
350.30
419.30
Depreciation
107.70
102.80
116.00
58.80
41.90
Profit Before Taxation & Exceptional Items
1.40
52.50
25.30
291.60
377.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1.40
52.50
25.30
291.60
377.30
Provision for Tax
3.30
22.40
29.50
106.30
112.80
     Current Income Tax
1.70
19.50
19.00
89.00
94.50
     Deferred Tax
1.50
2.90
10.50
17.30
18.30
     Other taxes
3.00
5.70
21.00
34.60
36.50
Profit After Tax
-1.90
30.20
-4.30
185.30
264.60
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
-1.90
30.20
-4.30
185.30
264.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1146.70
1156.50
1236.70
1106.70
875.20
Appropriations
1144.80
1186.60
1232.50
1291.90
1139.80
     General Reserves
NA
NA
37.20
NA
NA
     Proposed Equity Dividend
11.10
33.20
33.20
47.50
28.50
     Corporate dividend tax
2.30
6.80
5.60
7.70
4.60
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
5.00
15.00
15.00
25.00
15.00
Earnings Per Share
0.00
0.00
0.00
2.00
3.00
Adjusted EPS
0.00
0.00
0.00
1.00
1.00