27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Symphony Ltd.

BSE

  • 1,524.20 18.35 (1.22%)
  • Vol: 3153
  • BSE Code: 517385
  • PREV. CLOSE
    1,505.85
  • OPEN PRICE
    1,517.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,524.20(37)

NSE

  • 1,529.15 0.00 (0%)
  • Vol: 104447
  • NSE Code: SYMPHONY
  • PREV. CLOSE
    1,529.15
  • OPEN PRICE
    1,510.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,529.15(302)

Symphony Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
INCOME :
  
  
  
  
  
Gross Sales
4455.50
5258.70
5327.20
3780.50
3136.30
     Sales
4443.60
5254.70
5324.40
3776.70
3135.60
     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
11.80
4.10
2.80
3.80
0.70
Less: Excise Duty
NA
NA
0.20
0.40
1.60
Net Sales
4455.50
5258.70
5327.00
3780.20
3134.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-32.00
-130.90
45.00
6.10
277.30
Raw Material Consumed
2044.90
2526.10
2235.20
1666.40
1066.30
     Opening Raw Materials
46.10
105.00
106.80
99.60
98.60
     Purchases Raw Materials
470.80
490.60
561.30
418.60
1075.30
     Closing Raw Materials
107.80
46.10
106.70
106.80
107.50
     Other Direct Purchases / Brought in cost
1635.90
1976.60
1673.80
1254.90
NA
     Other raw material cost
3271.70
3953.10
3347.70
2509.80
0.00
Power & Fuel Cost
7.70
15.40
17.00
14.10
11.30
     Electricity & Power
7.70
15.40
17.00
14.10
11.30
     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
425.20
462.00
416.80
349.80
283.00
     Salaries, Wages & Bonus
352.10
377.20
336.80
275.90
218.00
     Contributions to EPF & Pension Funds
61.00
74.30
76.30
71.70
63.20
     Workmen and Staff Welfare Expenses
12.00
10.40
3.70
2.20
1.90
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
62.00
97.90
105.90
104.60
96.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
32.50
61.00
67.00
60.70
50.00
     Repairs and Maintenance
11.00
13.30
11.40
11.40
6.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
18.50
23.60
27.40
32.50
39.80
General and Administration Expenses
269.20
294.30
263.40
183.20
162.60
     Rent , Rates & Taxes
23.10
19.10
19.30
16.30
14.00
     Insurance
6.50
7.20
5.80
4.40
3.50
     Printing and stationery
5.70
4.80
5.00
4.20
3.60
     Professional and legal fees
37.50
50.20
50.10
20.40
13.50
     Traveling and conveyance
90.40
102.90
91.40
70.70
50.20
     Other Administration
196.50
212.90
183.20
138.00
127.90
Selling and Distribution Expenses
288.30
626.50
991.70
664.20
503.60
     Advertisement & Sales Promotion
78.80
335.20
257.20
162.40
114.80
     Sales Commissions & Incentives
2.40
5.80
5.00
5.10
19.30
     Freight and Forwarding
146.60
187.70
176.50
137.90
113.50
     Handling and Clearing Charges
15.80
19.20
17.20
15.10
0.00
     Other Selling Expenses
44.70
78.60
535.80
343.80
256.00
Miscellaneous Expenses
28.60
42.70
5.80
0.00
8.60
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
6.40
7.50
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.50
     Losson foreign exchange fluctuations
22.20
35.10
5.80
NA
7.10
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3093.80
3934.00
4080.70
2988.50
2408.70
Operating Profit (Excl OI)
1361.60
1324.80
1246.30
791.70
725.90
Other Income
208.90
336.90
155.80
167.10
62.70
     Interest Received
109.60
97.70
59.60
64.20
27.50
     Dividend Received
76.70
31.10
52.40
35.40
16.50
     Profit on sale of Fixed Assets
9.40
15.70
2.40
6.30
NA
     Profits on sale of Investments
4.20
145.70
12.90
6.30
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
40.40
NA
     Others
9.00
46.70
28.50
14.50
18.70
Operating Profit
1570.50
1661.70
1402.00
958.80
788.70
Interest
3.60
8.00
3.60
6.20
7.50
     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
1.70
2.20
3.00
3.00
2.40
     Other Interest
2.00
5.80
0.50
3.20
5.10
PBDT
1566.80
1653.70
1398.50
952.60
781.20
Depreciation
43.00
41.00
38.20
39.40
48.60
Profit Before Taxation & Exceptional Items
1523.90
1612.70
1360.30
913.10
732.60
Exceptional Income / Expenses
124.70
NA
NA
NA
NA
Profit Before Tax
1648.50
1612.70
1360.30
913.10
732.60
Provision for Tax
464.90
453.60
295.70
310.90
201.40
     Current Income Tax
458.90
444.10
367.60
252.20
195.70
     Deferred Tax
6.30
13.30
0.80
15.10
5.70
     Other taxes
12.30
22.70
-71.00
73.80
11.50
Profit After Tax
1183.70
1159.10
1064.50
602.20
531.10
Extra items
NA
NA
-7.30
-1.20
-0.10
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
1183.70
1159.10
1057.20
601.10
531.00
Adjustments to PAT
NA
-0.80
NA
NA
NA
Profit Balance B/F
2452.00
1882.50
1357.30
1122.20
889.80
Appropriations
3635.60
3040.90
2414.50
1723.30
1420.80
     General Reserves
NA
NA
NA
100.00
75.00
     Proposed Equity Dividend
NA
349.80
384.80
227.40
192.40
     Corporate dividend tax
178.00
99.20
77.30
38.60
31.20
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
1250.00
700.00
650.00
325.00
275.00
Earnings Per Share
34.00
33.00
30.00
17.00
15.00
Adjusted EPS
17.00
17.00
15.00
9.00
8.00