Profit & Loss

SAT INDUSTRIES LTD.

NSE : NABSE : 511076ISIN CODE : INE065D01027Industry : TradingHouse : Private
BSE33.05-1.75 (-5.03 %)
PREV CLOSE ( ) 34.80
OPEN PRICE ( ) 34.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 28825
TODAY'S LOW / HIGH ( )32.75 35.85
52 WK LOW / HIGH ( ) 22.662.4
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
2047.57
2253.79
2298.25
1002.38
951.40
     Sales
1938.28
2115.13
2165.98
909.32
914.47
     Job Work/ Contract Receipts
     Processing Charges / Service Income
71.74
47.82
72.90
75.56
36.88
     Revenue from property development
     Other Operational Income
37.55
90.85
59.37
17.51
0.05
Less: Excise Duty
5.76
37.63
Net Sales
2047.57
2253.79
2298.25
996.62
913.77
EXPENDITURE :
Increase/Decrease in Stock
-3.67
-15.17
-68.83
-12.81
-20.05
Raw Material Consumed
1338.61
1554.38
1647.50
794.76
779.38
     Opening Raw Materials
196.73
151.58
10.36
13.39
8.97
     Purchases Raw Materials
1280.26
1324.23
1443.27
236.90
278.48
     Closing Raw Materials
220.12
196.73
151.58
10.36
13.39
     Other Direct Purchases / Brought in cost
81.74
275.30
345.46
554.82
505.32
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.46
55.91
50.93
28.99
30.21
     Electricity & Power
29.36
32.19
47.60
27.69
27.95
     Oil, Fuel & Natural gas
21.10
23.72
3.34
1.31
2.26
     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
163.55
159.23
138.74
25.81
20.71
     Salaries, Wages & Bonus
147.12
144.63
124.21
24.52
19.64
     Contributions to EPF & Pension Funds
6.63
6.03
4.95
0.94
0.88
     Workmen and Staff Welfare Expenses
8.99
7.35
7.78
0.16
0.19
     Other Employees Cost
0.81
1.23
1.80
0.19
0.01
Other Manufacturing Expenses
78.91
76.73
60.67
20.93
24.39
     Sub-contracted / Out sourced services
     Processing Charges
3.29
4.25
3.07
     Repairs and Maintenance
44.53
43.08
33.08
1.67
2.06
     Packing Material Consumed
1.48
1.81
1.47
0.77
0.48
     Other Mfg Exp
29.60
27.59
23.06
18.49
21.85
General and Administration Expenses
29.60
34.31
39.18
10.03
19.19
     Rent , Rates & Taxes
0.00
0.00
1.12
     Insurance
4.44
6.14
3.40
0.51
0.54
     Printing and stationery
6.66
5.76
4.25
4.56
11.09
     Professional and legal fees
8.54
2.90
7.17
2.46
2.75
     Traveling and conveyance
7.81
17.93
19.53
2.41
1.17
     Other Administration
9.96
19.51
24.36
2.50
3.69
Selling and Distribution Expenses
57.65
51.13
62.48
17.46
16.34
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
6.22
9.71
5.73
1.64
2.62
     Freight and Forwarding
49.42
39.98
56.53
15.04
11.82
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.01
1.43
0.22
0.78
1.90
Miscellaneous Expenses
69.18
173.09
30.90
10.23
3.36
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.40
0.02
1.45
     Losson foreign exchange fluctuations
38.16
     Losson sale of non-trade current investments
0.67
     Other Miscellaneous Expenses
68.78
134.24
29.45
10.23
3.36
Less: Expenses Capitalised
Total Expenditure
1784.27
2089.61
1961.57
895.39
873.52
Operating Profit (Excl OI)
263.30
164.18
336.68
101.23
40.25
Other Income
3.40
35.71
7.23
15.97
19.73
     Interest Received
0.00
0.00
2.10
15.26
8.73
     Dividend Received
     Profit on sale of Fixed Assets
28.98
     Profits on sale of Investments
2.38
4.20
     Provision Written Back
5.43
     Foreign Exchange Gains
0.17
     Others
1.02
1.31
0.94
0.71
10.83
Operating Profit
266.70
199.89
343.91
117.20
59.97
Interest
89.89
110.43
128.89
19.98
13.35
     InterestonDebenture / Bonds
     Interest on Term Loan
61.22
99.52
107.71
18.36
     Intereston Fixed deposits
     Bank Charges etc
10.31
8.64
20.78
1.49
1.26
     Other Interest
18.35
2.27
0.40
0.13
12.08
PBDT
176.81
89.47
215.03
97.23
46.63
Depreciation
52.35
52.86
52.88
11.53
11.15
Profit Before Taxation & Exceptional Items
124.46
36.61
162.14
85.70
35.48
Exceptional Income / Expenses
-2.12
182.47
Profit Before Tax
124.46
36.61
162.14
83.58
217.96
Provision for Tax
29.95
-4.16
-2.73
10.92
7.21
     Current Income Tax
6.84
3.32
13.43
12.08
9.46
     Deferred Tax
22.15
-7.65
-16.16
0.59
-2.21
     Other taxes
45.26
-15.14
-32.32
-0.57
-4.45
Profit After Tax
94.52
40.77
164.88
72.66
210.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.65
-0.85
-21.99
-0.23
0.05
Share of Associate
-0.15
-13.77
-9.21
-2.59
-2.38
Other Consolidated Items
Consolidated Net Profit
87.71
26.15
133.68
69.84
208.41
Adjustments to PAT
Profit Balance B/F
222.74
201.61
80.98
-33.55
-239.84
Appropriations
310.46
227.76
214.66
36.29
-31.43
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.39
5.02
13.04
-44.69
2.13
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
0.78
0.23
1.24
0.65
2.13
Adjusted EPS
0.78
0.23
1.24
0.65
2.13

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