Profit & Loss

SAURASHTRA CEMENT LTD.

NSE : NABSE : 502175ISIN CODE : INE626A01014Industry : Cement & Construction MaterialsHouse : Saurashtra Cement - MNC
BSE42.001.7 (+4.22 %)
PREV CLOSE ( ) 40.30
OPEN PRICE ( ) 41.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 29769
TODAY'S LOW / HIGH ( )41.40 43.00
52 WK LOW / HIGH ( ) 2357.35
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
6216.10
6353.10
5920.10
5308.80
5922.50
     Sales
6156.60
6254.80
5860.50
5227.80
5871.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
37.50
5.10
     Revenue from property development
     Other Operational Income
21.90
93.20
59.50
81.00
51.30
Less: Excise Duty
183.60
606.90
625.50
Net Sales
6081.80
6217.00
5736.50
4701.90
5297.00
EXPENDITURE :
Increase/Decrease in Stock
-113.90
-29.30
-12.50
21.20
64.10
Raw Material Consumed
140.20
431.90
308.20
225.80
365.50
     Opening Raw Materials
72.90
118.90
93.90
76.30
107.70
     Purchases Raw Materials
125.80
385.90
333.20
223.00
253.40
     Closing Raw Materials
58.50
72.90
118.90
93.90
76.30
     Other Direct Purchases / Brought in cost
20.40
80.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1655.90
2111.20
1588.30
1291.90
1199.30
     Electricity & Power
1655.90
2111.20
1588.30
1291.90
1199.30
     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
452.50
494.00
415.00
391.00
391.00
     Salaries, Wages & Bonus
372.30
375.30
349.80
337.50
337.80
     Contributions to EPF & Pension Funds
24.70
24.20
24.60
25.80
19.90
     Workmen and Staff Welfare Expenses
14.40
12.90
16.10
15.00
14.60
     Other Employees Cost
41.10
81.60
24.50
12.70
18.70
Other Manufacturing Expenses
982.20
1206.80
1097.70
1203.90
1261.20
     Sub-contracted / Out sourced services
     Processing Charges
72.90
62.10
54.40
81.10
83.60
     Repairs and Maintenance
245.30
339.80
302.20
345.10
342.10
     Packing Material Consumed
147.50
191.80
172.20
147.70
147.60
     Other Mfg Exp
516.60
613.20
568.90
630.10
687.90
General and Administration Expenses
203.00
214.10
216.40
181.00
112.20
     Rent , Rates & Taxes
21.00
32.90
34.10
33.40
30.90
     Insurance
13.30
10.40
11.60
11.60
13.70
     Printing and stationery
     Professional and legal fees
44.80
49.10
42.20
33.20
35.80
     Traveling and conveyance
52.10
46.40
49.10
41.60
26.00
     Other Administration
124.00
121.70
128.40
102.80
31.70
Selling and Distribution Expenses
1519.90
1596.90
1464.30
936.30
1149.00
     Advertisement & Sales Promotion
152.20
122.30
148.20
111.20
200.20
     Sales Commissions & Incentives
93.60
102.60
94.60
85.10
80.60
     Freight and Forwarding
1274.00
1372.00
1221.60
739.90
868.10
     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
151.10
144.20
160.10
157.00
127.40
     Bad debts /advances written off
0.00
12.40
     Provision for doubtful debts
2.40
     Losson disposal of fixed assets(net)
4.80
1.30
5.20
6.60
6.20
     Losson foreign exchange fluctuations
7.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
138.80
142.80
142.50
147.90
121.20
Less: Expenses Capitalised
Total Expenditure
4991.00
6169.80
5237.50
4408.10
4669.60
Operating Profit (Excl OI)
1090.90
47.20
499.00
293.80
627.40
Other Income
84.10
83.80
177.10
108.00
131.30
     Interest Received
51.60
52.10
49.90
48.80
32.10
     Dividend Received
2.20
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
7.70
15.10
93.00
39.90
82.00
     Foreign Exchange Gains
1.70
7.60
9.70
0.10
     Others
22.60
14.90
26.50
9.50
17.20
Operating Profit
1175.00
131.00
676.20
401.70
758.70
Interest
44.80
47.40
34.20
36.50
48.10
     InterestonDebenture / Bonds
     Interest on Term Loan
19.00
25.70
16.20
     Intereston Fixed deposits
     Bank Charges etc
0.10
0.10
0.10
0.10
0.10
     Other Interest
25.60
21.70
17.90
36.50
48.00
PBDT
1130.20
83.60
642.00
365.20
710.60
Depreciation
196.80
183.40
177.40
153.80
126.90
Profit Before Taxation & Exceptional Items
933.40
-99.80
464.60
211.30
583.70
Exceptional Income / Expenses
-160.00
32.00
103.70
Profit Before Tax
773.40
-67.80
464.60
211.30
687.40
Provision for Tax
208.30
-18.60
-160.10
72.30
249.40
     Current Income Tax
135.80
99.90
34.40
147.10
     Deferred Tax
44.20
-22.40
24.30
37.70
62.50
     Other taxes
116.70
-18.60
-235.70
75.60
164.80
Profit After Tax
565.10
-49.20
624.60
139.10
438.00
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
565.10
-49.20
624.60
139.10
438.00
Adjustments to PAT
Profit Balance B/F
1645.60
1781.70
1240.50
917.70
-211.00
Appropriations
2210.70
1732.50
1865.10
1056.80
227.00
     General Reserves
     Proposed Equity Dividend
54.70
     Corporate dividend tax
10.70
31.90
     Other Appropriation
89.10
86.90
83.40
67.00
Equity Dividend %
8.00
10.00
10.00
10.00
Earnings Per Share
8.00
-1.00
9.00
2.00
6.00
Adjusted EPS
8.00
-1.00
9.00
2.00
6.00

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