Profit & Loss

SENCO GOLD LTD.

NSE : NABSE : ISIN CODE : Industry : Diamond & JewelleryHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) 0.00
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2015
Mar 2014
INCOME :
  
  
Gross Sales
14338.00
13182.00
     Sales
14280.00
13113.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
28.00
24.00
     Revenue from property development
     Other Operational Income
30.00
44.00
Less: Excise Duty
Net Sales
14338.00
13182.00
EXPENDITURE :
Increase/Decrease in Stock
-790.00
-276.00
Raw Material Consumed
13420.00
12172.00
     Opening Raw Materials
211.00
156.00
     Purchases Raw Materials
13562.00
11814.00
     Closing Raw Materials
354.00
211.00
     Other Direct Purchases / Brought in cost
414.00
     Other raw material cost
0.00
0.00
Power & Fuel Cost
16.00
9.00
     Electricity & Power
16.00
9.00
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
143.00
83.00
     Salaries, Wages & Bonus
134.00
78.00
     Contributions to EPF & Pension Funds
2.00
3.00
     Workmen and Staff Welfare Expenses
7.00
2.00
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
266.00
204.00
     Sub-contracted / Out sourced services
     Processing Charges
237.00
185.00
     Repairs and Maintenance
13.00
9.00
     Packing Material Consumed
16.00
9.00
     Other Mfg Exp
0.00
0.00
General and Administration Expenses
148.00
54.00
     Rent , Rates & Taxes
76.00
26.00
     Insurance
14.00
9.00
     Printing and stationery
     Professional and legal fees
45.00
12.00
     Traveling and conveyance
8.00
5.00
     Other Administration
13.00
7.00
Selling and Distribution Expenses
263.00
164.00
     Advertisement & Sales Promotion
261.00
163.00
     Sales Commissions & Incentives
1.00
1.00
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
73.00
71.00
     Bad debts /advances written off
11.00
2.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
62.00
69.00
Less: Expenses Capitalised
Total Expenditure
13538.00
12481.00
Operating Profit (Excl OI)
799.00
701.00
Other Income
56.00
26.00
     Interest Received
48.00
23.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
8.00
3.00
Operating Profit
855.00
727.00
Interest
258.00
186.00
     InterestonDebenture / Bonds
     Interest on Term Loan
208.00
140.00
     Intereston Fixed deposits
     Bank Charges etc
50.00
46.00
     Other Interest
0.00
0.00
PBDT
597.00
542.00
Depreciation
65.00
29.00
Profit Before Taxation & Exceptional Items
532.00
512.00
Exceptional Income / Expenses
Profit Before Tax
532.00
512.00
Provision for Tax
174.00
148.00
     Current Income Tax
195.00
147.00
     Deferred Tax
-20.00
1.00
     Other taxes
-40.00
3.00
Profit After Tax
358.00
364.00
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
358.00
364.00
Adjustments to PAT
Profit Balance B/F
1310.00
1034.00
Appropriations
1667.00
1398.00
     General Reserves
36.00
     Proposed Equity Dividend
     Corporate dividend tax
8.00
     Other Appropriation
1.00
0.00
Equity Dividend %
25.00
Earnings Per Share
20.00
21.00
Adjusted EPS
20.00
21.00

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