27 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:51 PM
Sybly Industries Ltd.

BSE

  • 4.99 -0.21 (-4.04%)
  • Vol: 1013586
  • BSE Code: 531499
  • PREV. CLOSE
    5.20
  • OPEN PRICE
    5.39
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Sybly Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
693.05
828.62
789.40
1082.83
772.54
     Sales
693.05
828.62
789.40
1082.83
772.54
     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
NA
NA
NA
NA
NA
Net Sales
693.05
828.62
789.40
1082.83
772.54
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
9.59
25.81
-7.19
-5.65
0.24
Raw Material Consumed
610.58
723.89
705.91
1020.51
719.40
     Opening Raw Materials
10.28
34.33
34.33
63.18
80.61
     Purchases Raw Materials
170.32
195.97
187.49
205.65
159.64
     Closing Raw Materials
7.84
10.28
20.38
34.33
63.18
     Other Direct Purchases / Brought in cost
437.83
503.87
504.47
786.02
542.32
     Other raw material cost
875.65
1007.74
1008.94
1572.03
1084.64
Power & Fuel Cost
41.00
36.18
35.19
29.94
23.42
     Electricity & Power
41.00
36.18
35.19
29.94
23.42
     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
14.75
13.88
13.62
11.33
8.54
     Salaries, Wages & Bonus
13.33
12.48
12.46
10.15
7.52
     Contributions to EPF & Pension Funds
0.50
0.48
0.38
0.42
0.42
     Workmen and Staff Welfare Expenses
0.07
0.04
0.04
0.11
0.15
     Other Employees Cost
0.85
0.88
0.74
0.64
0.44
Other Manufacturing Expenses
7.76
8.01
8.20
5.52
4.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
4.36
5.38
5.48
2.95
2.62
     Packing Material Consumed
2.38
2.10
2.27
2.17
1.49
     Other Mfg Exp
1.02
0.53
0.44
0.41
0.29
General and Administration Expenses
6.74
5.06
4.78
4.34
3.07
     Rent , Rates & Taxes
0.10
0.06
0.23
0.10
0.12
     Insurance
0.30
0.33
0.28
0.22
0.15
     Printing and stationery
0.17
0.20
0.20
0.17
0.15
     Professional and legal fees
0.52
0.38
0.31
0.47
0.40
     Traveling and conveyance
0.58
0.12
0.08
0.22
0.02
     Other Administration
5.65
4.09
3.77
3.38
2.24
Selling and Distribution Expenses
0.75
0.46
1.59
2.07
1.74
     Advertisement & Sales Promotion
0.06
0.07
0.06
0.10
0.07
     Sales Commissions & Incentives
0.18
NA
1.07
1.31
1.12
     Freight and Forwarding
0.51
0.40
0.46
0.65
0.54
     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
0.04
21.88
2.44
53.78
3.17
     Bad debts /advances written off
NA
19.52
NA
50.56
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.05
0.03
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
0.01
0.00
NA
     Other Miscellaneous Expenses
0.04
2.37
2.38
3.18
3.17
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
691.22
835.17
764.55
1121.84
763.98
Operating Profit (Excl OI)
1.83
-6.54
24.85
-39.02
8.55
Other Income
20.40
8.25
7.91
7.03
1.08
     Interest Received
8.41
7.83
7.53
6.73
0.66
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
0.07
     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
11.99
0.42
0.39
0.30
0.35
Operating Profit
22.22
1.70
32.76
-31.99
9.63
Interest
17.82
16.11
16.56
20.36
23.43
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
0.33
0.45
0.31
1.13
2.33
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.13
0.37
0.59
0.71
0.55
     Other Interest
16.36
15.29
15.65
18.52
20.55
PBDT
4.40
-14.40
16.21
-52.34
-13.80
Depreciation
3.59
3.85
15.62
29.19
29.25
Profit Before Taxation & Exceptional Items
0.81
-18.25
0.59
-81.53
-43.05
Exceptional Income / Expenses
NA
NA
NA
NA
31.01
Profit Before Tax
0.81
-18.25
0.59
-81.53
-12.04
Provision for Tax
0.69
1.08
0.73
0.46
-5.03
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
0.50
0.78
0.56
0.36
-5.03
     Other taxes
0.69
1.08
0.73
0.46
-5.03
Profit After Tax
0.12
-19.33
-0.14
-81.99
-7.01
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
0.12
-19.33
-0.14
-81.99
-7.01
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-59.81
-40.43
-40.04
41.98
49.57
Appropriations
-59.69
-59.76
-40.18
-40.02
42.56
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
0.26
0.05
0.25
0.02
0.58
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
-2.00
0.00
Adjusted EPS
0.00
0.00
0.00
-20.00
0.00