Profit & Loss

SALZER ELECTRONICS LTD.

NSE : SALZERELECBSE : 517059ISIN CODE : INE457F01013Industry : CableHouse : Private
BSE98.000 (0 %)
PREV CLOSE ( ) 98.00
OPEN PRICE ( ) 99.00
BID PRICE (QTY) 97.45 (87)
OFFER PRICE (QTY) 98.70 (668)
VOLUME 150
TODAY'S LOW / HIGH ( )98.00 99.00
52 WK LOW / HIGH ( )47.3 130.8
NSE98.45-0.8 (-0.81 %)
PREV CLOSE( ) 99.25
OPEN PRICE ( ) 99.00
BID PRICE (QTY) 98.30 (3)
OFFER PRICE (QTY) 98.75 (4)
VOLUME 6805
TODAY'S LOW / HIGH( ) 97.30 100.40
52 WK LOW / HIGH ( )54.3 131
Select year
( in Million)
Particulars
Mar 2020
Mar 2006
Mar 2005
INCOME :
  
  
  
Gross Sales
5843.50
409.75
255.98
     Sales
5781.20
409.75
255.98
     Job Work/ Contract Receipts
     Processing Charges / Service Income
12.30
     Revenue from property development
     Other Operational Income
50.00
0.00
0.00
Less: Excise Duty
Net Sales
5843.50
409.75
255.98
EXPENDITURE :
Increase/Decrease in Stock
-91.80
-23.18
-19.27
Raw Material Consumed
4272.00
221.92
139.57
     Opening Raw Materials
449.00
4.86
4.84
     Purchases Raw Materials
4173.50
122.00
73.16
     Closing Raw Materials
498.90
8.83
4.86
     Other Direct Purchases / Brought in cost
148.50
103.90
66.43
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
80.50
8.41
7.04
     Electricity & Power
80.50
8.41
7.04
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
298.50
26.53
20.87
     Salaries, Wages & Bonus
260.10
21.98
15.94
     Contributions to EPF & Pension Funds
14.20
0.78
0.51
     Workmen and Staff Welfare Expenses
19.60
3.77
4.43
     Other Employees Cost
4.50
0.00
0.00
Other Manufacturing Expenses
398.50
53.62
39.20
     Sub-contracted / Out sourced services
208.60
     Processing Charges
19.55
17.41
     Repairs and Maintenance
44.20
6.87
6.93
     Packing Material Consumed
96.70
     Other Mfg Exp
49.00
27.19
14.86
General and Administration Expenses
79.60
45.08
32.60
     Rent , Rates & Taxes
7.70
22.17
18.35
     Insurance
4.70
0.73
0.45
     Printing and stationery
7.70
1.38
1.03
     Professional and legal fees
31.10
4.28
0.99
     Traveling and conveyance
11.60
5.65
4.17
     Other Administration
28.50
16.52
11.78
Selling and Distribution Expenses
120.30
19.71
9.31
     Advertisement & Sales Promotion
41.10
19.71
9.31
     Sales Commissions & Incentives
     Freight and Forwarding
76.40
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
2.80
0.00
0.00
Miscellaneous Expenses
19.60
0.14
0.26
     Bad debts /advances written off
15.20
     Provision for doubtful debts
0.60
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.20
     Other Miscellaneous Expenses
3.60
0.14
0.26
Less: Expenses Capitalised
Total Expenditure
5177.20
352.24
229.58
Operating Profit (Excl OI)
666.30
57.52
26.41
Other Income
14.40
9.74
11.68
     Interest Received
6.30
0.00
0.05
     Dividend Received
1.80
0.00
0.00
     Profit on sale of Fixed Assets
0.00
     Profits on sale of Investments
     Provision Written Back
2.70
     Foreign Exchange Gains
1.20
     Others
2.40
9.74
11.63
Operating Profit
680.70
67.26
38.09
Interest
212.20
16.64
9.64
     InterestonDebenture / Bonds
     Interest on Term Loan
6.89
3.31
     Intereston Fixed deposits
     Bank Charges etc
38.70
1.26
1.46
     Other Interest
173.50
8.49
4.88
PBDT
468.50
50.61
28.44
Depreciation
147.60
21.75
17.29
Profit Before Taxation & Exceptional Items
320.90
28.87
11.16
Exceptional Income / Expenses
-1.90
Profit Before Tax
319.00
28.87
11.16
Provision for Tax
44.80
5.64
2.33
     Current Income Tax
62.80
2.44
1.30
     Deferred Tax
-12.90
2.98
1.03
     Other taxes
-30.80
6.19
2.06
Profit After Tax
274.10
23.22
8.82
Extra items
Minority Interest
-3.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
271.10
23.22
8.82
Adjustments to PAT
-0.70
0.21
0.00
Profit Balance B/F
1239.00
34.61
31.82
Appropriations
1509.40
58.04
40.65
     General Reserves
4.50
1.01
1.01
     Proposed Equity Dividend
5.74
4.22
     Corporate dividend tax
0.80
0.81
     Other Appropriation
30.80
Equity Dividend %
15.00
11.00
Earnings Per Share
17.00
5.00
2.00
Adjusted EPS
17.00
5.00
2.00

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