Profit & Loss

SANGHVI FORGING & ENGINEERING LTD.

NSE : SANGHVIFORBSE : 533411ISIN CODE : INE263L01013Industry : ForgingsHouse : Private
BSE19.65-0.1 (-0.51 %)
PREV CLOSE ( ) 19.75
OPEN PRICE ( ) 20.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5100
TODAY'S LOW / HIGH ( )18.80 20.45
52 WK LOW / HIGH ( )13.7 31.7
NSE19.40-0.5 (-2.51 %)
PREV CLOSE( ) 19.90
OPEN PRICE ( ) 18.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5091
TODAY'S LOW / HIGH( ) 18.95 20.40
52 WK LOW / HIGH ( )12 31
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
598.10
642.24
629.91
597.15
760.96
     Sales
560.66
587.34
565.68
520.20
687.81
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
37.44
54.90
64.23
76.95
73.15
Less: Excise Duty
9.00
42.99
44.47
Net Sales
598.10
636.85
592.40
580.24
716.49
EXPENDITURE :
Increase/Decrease in Stock
31.82
6.57
9.91
-0.80
-41.64
Raw Material Consumed
262.28
329.00
321.88
321.87
364.80
     Opening Raw Materials
36.22
62.27
43.37
49.59
65.04
     Purchases Raw Materials
268.58
295.13
315.17
287.49
349.35
     Closing Raw Materials
42.52
36.22
62.27
40.36
49.59
     Other Direct Purchases / Brought in cost
7.82
25.61
25.15
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
85.22
105.99
71.19
60.76
82.04
     Electricity & Power
30.02
31.44
24.14
23.61
30.59
     Oil, Fuel & Natural gas
55.19
74.55
47.05
37.15
51.46
     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
64.60
63.88
71.51
67.61
63.87
     Salaries, Wages & Bonus
57.76
59.21
66.82
63.71
58.97
     Contributions to EPF & Pension Funds
5.93
3.92
3.74
3.21
3.14
     Workmen and Staff Welfare Expenses
0.90
0.76
0.94
0.70
1.76
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
53.65
41.06
41.39
35.30
46.19
     Sub-contracted / Out sourced services
     Processing Charges
27.84
23.45
22.10
17.40
19.51
     Repairs and Maintenance
2.85
2.64
2.24
3.14
3.05
     Packing Material Consumed
     Other Mfg Exp
22.96
14.97
17.06
14.76
23.63
General and Administration Expenses
14.36
14.64
14.29
14.33
17.15
     Rent , Rates & Taxes
2.59
5.40
4.43
5.37
6.98
     Insurance
0.96
0.73
0.89
0.33
0.97
     Printing and stationery
     Professional and legal fees
6.89
5.79
6.36
5.97
6.14
     Traveling and conveyance
     Other Administration
3.92
2.72
2.62
2.67
3.06
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     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
35.76
36.77
46.59
55.43
51.01
     Bad debts /advances written off
0.68
1.23
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.04
     Losson foreign exchange fluctuations
1.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
35.76
35.77
45.90
54.20
50.97
Less: Expenses Capitalised
Total Expenditure
547.69
597.91
576.75
554.50
583.42
Operating Profit (Excl OI)
50.41
38.95
15.65
25.74
133.07
Other Income
6.43
3.59
10.21
2.53
9.52
     Interest Received
1.34
1.96
0.87
0.69
1.54
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
3.74
4.57
0.43
2.73
     Others
1.35
1.64
4.77
1.41
5.25
Operating Profit
56.84
42.54
25.86
28.27
142.59
Interest
24.91
157.25
168.99
166.09
161.83
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
23.15
12.46
9.24
18.15
18.33
     Other Interest
1.76
144.79
159.76
147.94
143.51
PBDT
31.94
-114.71
-143.13
-137.83
-19.24
Depreciation
85.18
85.91
88.33
89.76
84.20
Profit Before Taxation & Exceptional Items
-53.25
-200.62
-231.46
-227.59
-103.44
Exceptional Income / Expenses
Profit Before Tax
-53.25
-200.62
-231.46
-227.59
-103.44
Provision for Tax
0.01
0.58
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
0.01
0.00
0.58
Profit After Tax
-53.25
-200.62
-231.47
-227.59
-104.03
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-53.25
-200.62
-231.47
-227.59
-104.03
Adjustments to PAT
Profit Balance B/F
-779.88
-581.49
-350.09
-122.11
-20.05
Appropriations
-833.13
-782.10
-581.56
-349.70
-124.08
     General Reserves
0.55
0.26
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1.55
-2.22
-0.07
-0.16
-2.24
Equity Dividend %
Earnings Per Share
-4.00
-13.00
-16.00
-15.00
-7.00
Adjusted EPS
-4.00
-13.00
-16.00
-15.00
-7.00

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