01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Swarnasarita Gems Ltd.

BSE

  • 22.10 0.30 (1.38%)
  • Vol: 11394
  • BSE Code: 526365
  • PREV. CLOSE
    21.80
  • OPEN PRICE
    22.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
    ()
  • OFFER PRICE (QTY.)
    ()

Swarnasarita Gems Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3215.18
2400.89
1702.84
1568.67
717.23
     Sales
3086.25
2313.86
1690.34
1554.34
707.09
     Job Work/ Contract Receipts
128.93
87.03
12.50
14.33
10.13
     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
NA
NA
NA
NA
NA
Net Sales
3215.18
2400.89
1702.84
1568.67
717.23
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-2.88
-78.30
-83.88
-292.42
50.42
Raw Material Consumed
3116.47
2409.80
1751.17
1838.15
648.03
     Opening Raw Materials
50.28
15.29
71.36
288.56
1.71
     Purchases Raw Materials
3234.80
2444.78
1695.10
1620.95
934.87
     Closing Raw Materials
168.61
50.28
15.29
71.36
288.56
     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
1.31
0.34
0.15
0.24
0.06
     Electricity & Power
1.31
0.34
0.15
0.24
0.05
     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
0.01
Employee Cost
29.34
7.98
5.74
4.84
3.50
     Salaries, Wages & Bonus
29.17
7.87
5.74
4.84
3.50
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.17
0.11
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.20
3.48
2.42
0.82
0.89
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
4.59
2.43
1.47
0.46
0.89
     Repairs and Maintenance
NA
NA
NA
0.00
NA
     Packing Material Consumed
0.00
0.14
NA
NA
NA
     Other Mfg Exp
2.61
0.92
0.95
0.36
0.00
General and Administration Expenses
12.56
6.98
6.54
5.71
3.09
     Rent , Rates & Taxes
3.49
1.14
2.60
2.40
0.24
     Insurance
1.20
0.87
0.43
0.25
0.16
     Printing and stationery
0.34
0.36
0.20
0.59
0.12
     Professional and legal fees
3.42
2.11
1.59
0.85
1.51
     Traveling and conveyance
1.68
1.18
0.55
0.54
0.09
     Other Administration
4.11
2.50
1.72
1.62
1.07
Selling and Distribution Expenses
9.70
4.31
1.06
2.32
1.02
     Advertisement & Sales Promotion
0.43
1.67
1.05
1.84
0.18
     Sales Commissions & Incentives
0.49
0.86
NA
0.42
0.67
     Freight and Forwarding
0.02
0.22
0.02
0.06
0.17
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
8.76
1.56
0.00
0.00
0.00
Miscellaneous Expenses
0.03
1.63
0.00
0.11
0.11
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
0.00
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
0.95
NA
NA
NA
     Other Miscellaneous Expenses
0.03
0.68
0.00
0.11
0.11
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3173.73
2356.21
1683.20
1559.76
707.12
Operating Profit (Excl OI)
41.46
44.68
19.64
8.91
10.11
Other Income
39.07
37.79
20.48
12.38
2.94
     Interest Received
20.25
27.37
20.40
12.35
2.70
     Dividend Received
NA
NA
NA
NA
Copyright © 2017 HT Media Ltd. All Rights Reserved