26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Swelect Energy Systems Ltd.

BSE

  • 341.50 1.50 (0.44%)
  • Vol: 488
  • BSE Code: 532051
  • PREV. CLOSE
    340.00
  • OPEN PRICE
    344.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 342.30 0.00 (0%)
  • Vol: 52287
  • NSE Code: SWELECTES
  • PREV. CLOSE
    342.30
  • OPEN PRICE
    341.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    342.30(112)

Swelect Energy Systems Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2121.06
2275.60
1830.98
1868.45
6307.47
     Sales
1832.95
2088.54
1718.72
1665.85
5680.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
42.84
21.53
12.56
122.64
591.34
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
245.27
165.54
99.70
79.96
35.92
Less: Excise Duty
57.60
57.15
66.51
103.78
307.10
Net Sales
2063.46
2218.46
1764.47
1764.67
6000.37
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-74.95
39.57
-51.73
-75.07
18.66
Raw Material Consumed
1291.30
1418.17
1158.55
1097.91
4035.49
     Opening Raw Materials
179.64
166.60
141.41
653.67
740.87
     Purchases Raw Materials
373.17
1108.41
875.89
848.65
2583.88
     Closing Raw Materials
171.98
179.64
166.60
141.41
653.67
     Other Direct Purchases / Brought in cost
910.47
322.80
307.85
365.25
1364.41
     Other raw material cost
1820.95
645.60
615.69
102.25
2728.81
Power & Fuel Cost
64.53
70.20
98.95
94.80
52.06
     Electricity & Power
64.53
70.20
98.95
94.80
52.06
     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
199.71
178.12
149.57
260.02
603.46
     Salaries, Wages & Bonus
170.56
151.66
129.06
225.02
530.16
     Contributions to EPF & Pension Funds
12.43
10.00
7.29
16.55
37.08
     Workmen and Staff Welfare Expenses
12.86
12.64
10.82
14.37
27.24
     Other Employees Cost
3.86
3.82
2.40
4.08
8.98
Other Manufacturing Expenses
227.57
186.16
159.97
123.97
169.06
     Sub-contracted / Out sourced services
174.18
139.74
128.84
96.37
108.09
     Processing Charges
0.65
1.15
0.35
2.60
20.20
     Repairs and Maintenance
35.75
26.26
24.16
25.01
40.77
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
16.99
19.00
6.61
0.00
0.00
General and Administration Expenses
103.76
102.69
93.34
124.19
242.54
     Rent , Rates & Taxes
32.34
35.30
30.69
24.52
61.37
     Insurance
4.89
5.26
4.28
5.87
7.29
     Printing and stationery
3.17
3.53
3.20
3.14
11.44
     Professional and legal fees
24.46
23.37
24.03
37.94
20.93
     Traveling and conveyance
18.31
20.98
19.51
37.11
107.07
     Other Administration
38.91
35.23
31.13
52.72
141.52
Selling and Distribution Expenses
23.74
25.00
27.98
52.52
247.22
     Advertisement & Sales Promotion
11.51
11.15
16.19
26.34
95.23
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
12.22
13.86
11.78
26.18
151.99
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
62.22
124.34
66.13
66.44
72.97
     Bad debts /advances written off
2.11
0.02
NA
4.85
10.01
     Provision for doubtful debts
3.75
25.85
18.16
NA
NA
     Losson disposal of fixed assets(net)
NA
2.51
0.11
1.70
0.09
     Losson foreign exchange fluctuations
18.61
40.02
25.37
29.29
34.57
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
37.75
55.95
22.48
30.60
28.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1897.88
2144.25
1702.75
1744.79
5441.46
Operating Profit (Excl OI)
165.59
74.21
61.72
19.88
558.91
Other Income
351.50
267.82
268.51
448.45
8.15
     Interest Received
90.15
121.98
120.84
263.42
5.87
     Dividend Received
3.75
22.55
37.46
41.67
0.15
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
233.54
57.77
100.06
112.25
1.11
     Provision Written Back
1.58
40.72
4.57
23.60
NA
     Foreign Exchange Gains
0.20
NA
NA
NA
NA
     Others
22.27
24.80
5.57
7.51
1.02
Operating Profit
517.08
342.03
330.23
468.34
567.05
Interest
120.03
129.55
45.25
40.20
48.91
     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
13.48
9.02
11.08
11.43
29.49
     Other Interest
106.55
120.53
34.18
28.77
19.42
PBDT
397.05
212.48
284.98
428.14
518.15
Depreciation
173.97
169.31
100.00
74.41
66.01
Profit Before Taxation & Exceptional Items
223.08
43.17
184.98
353.73
452.13
Exceptional Income / Expenses
3.00
-20.31
NA
6293.93
NA
Profit Before Tax
226.08
22.86
184.98
6647.66
452.13
Provision for Tax
93.86
25.43
19.89
1439.41
102.44
     Current Income Tax
171.69
6.20
57.09
1380.28
98.14
     Deferred Tax
-120.58
25.43
19.89
59.12
4.30
     Other taxes
-198.42
44.66
-17.30
118.25
8.60
Profit After Tax
132.22
-2.57
165.09
5208.25
349.69
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
-3.29
0.46
-1.72
Share of Associate
NA
-1.18
0.00
0.00
-0.19
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
132.22
-3.75
161.80
5208.71
347.78
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4634.86
4686.41
4669.10
2454.07
2176.16
Appropriations
4767.09
4682.65
4830.90
7662.78
2523.94
     General Reserves
22.26
1.33
24.95
1489.66
34.63
     Proposed Equity Dividend
10.11
25.26
90.95
80.85
30.32
     Corporate dividend tax
8.23
5.58
16.09
210.47
4.92
     Other Appropriation
-0.04
3.11
NA
NA
NA
Equity Dividend %
40.00
25.00
90.00
1280.00
30.00
Earnings Per Share
13.00
0.00
16.00
515.00
34.00
Adjusted EPS
13.00
0.00
16.00
515.00
34.00