Profit & Loss

SHILPI CABLE TECHNOLOGIES LTD.

NSE : SHILPIBSE : 533389ISIN CODE : INE510K01019Industry : CableHouse : Private
BSE1.100 (0 %)
PREV CLOSE ( ) 1.10
OPEN PRICE ( ) 1.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1.10 (1)
VOLUME 3251
TODAY'S LOW / HIGH ( )1.10 1.10
52 WK LOW / HIGH ( )1.1 1.1
NSE2.950 (0 %)
PREV CLOSE( ) 2.95
OPEN PRICE ( ) 2.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 73301
TODAY'S LOW / HIGH( ) 2.85 3.05
52 WK LOW / HIGH ( )1.15 1.25
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
  
Gross Sales
38832.20
39499.50
32129.30
17529.40
9570.70
     Sales
38818.30
39478.40
32116.40
17526.70
9552.60
     Job Work/ Contract Receipts
13.90
21.10
12.90
     Processing Charges / Service Income
18.20
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
2.70
0.00
Less: Excise Duty
493.30
544.20
Net Sales
38338.90
38955.30
32129.30
17529.40
9570.70
EXPENDITURE :
Increase/Decrease in Stock
-36.30
-205.00
-303.70
-88.50
-185.70
Raw Material Consumed
37521.40
34818.30
28876.10
15335.70
8403.00
     Opening Raw Materials
1545.30
1501.80
1262.50
583.00
278.70
     Purchases Raw Materials
20634.60
34712.10
29076.20
15998.90
8691.40
     Closing Raw Materials
397.00
1395.70
1462.60
1246.30
578.70
     Other Direct Purchases / Brought in cost
15738.40
11.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
73.40
64.70
52.10
35.10
20.00
     Electricity & Power
73.40
64.70
52.10
35.10
20.00
     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
391.30
411.80
317.70
166.20
51.10
     Salaries, Wages & Bonus
361.60
372.20
297.10
158.00
47.90
     Contributions to EPF & Pension Funds
8.10
8.30
8.40
2.60
2.10
     Workmen and Staff Welfare Expenses
21.60
25.80
12.20
5.70
1.10
     Other Employees Cost
0.00
5.50
0.00
0.00
0.00
Other Manufacturing Expenses
201.40
259.80
197.70
169.50
109.70
     Sub-contracted / Out sourced services
     Processing Charges
20.50
29.80
23.50
20.10
50.20
     Repairs and Maintenance
6.50
5.90
9.50
4.70
5.60
     Packing Material Consumed
     Other Mfg Exp
174.50
224.10
164.60
144.80
53.90
General and Administration Expenses
220.70
186.70
201.70
106.50
86.10
     Rent , Rates & Taxes
42.50
25.90
29.90
11.50
7.40
     Insurance
8.20
20.80
15.00
7.70
1.20
     Printing and stationery
3.80
3.60
6.00
1.20
2.90
     Professional and legal fees
56.10
51.40
82.70
35.30
27.20
     Traveling and conveyance
38.90
29.90
29.20
27.60
19.10
     Other Administration
110.00
84.90
68.10
50.70
47.20
Selling and Distribution Expenses
218.10
137.10
115.70
88.20
33.50
     Advertisement & Sales Promotion
31.70
47.80
19.50
4.70
4.20
     Sales Commissions & Incentives
4.00
4.00
7.60
4.20
0.00
     Freight and Forwarding
55.60
73.00
64.30
53.70
14.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.10
0.40
     Other Selling Expenses
126.90
12.30
24.30
25.40
14.80
Miscellaneous Expenses
6933.10
201.40
58.90
5.20
13.50
     Bad debts /advances written off
     Provision for doubtful debts
5052.90
7.20
     Losson disposal of fixed assets(net)
15.70
0.00
1.90
1.00
     Losson foreign exchange fluctuations
85.70
168.40
46.40
6.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1794.50
10.10
12.50
3.30
5.90
Less: Expenses Capitalised
Total Expenditure
45523.00
35874.70
29516.10
15817.80
8531.30
Operating Profit (Excl OI)
-7184.20
3080.60
2613.20
1711.60
1039.40
Other Income
66.00
44.30
63.70
54.70
17.40
     Interest Received
46.30
42.00
39.30
21.70
17.20
     Dividend Received
10.40
5.20
     Profit on sale of Fixed Assets
0.00
0.00
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.60
11.40
     Others
9.20
2.40
18.60
21.60
0.20
Operating Profit
-7118.20
3125.00
2677.00
1766.30
1056.80
Interest
1100.80
1047.50
807.60
596.80
328.90
     InterestonDebenture / Bonds
3.40
2.50
2.50
0.00
     Interest on Term Loan
30.50
24.20
21.20
8.40
14.50
     Intereston Fixed deposits
     Bank Charges etc
324.00
522.10
313.00
229.30
185.30
     Other Interest
742.90
498.70
470.90
359.20
129.10
PBDT
-8219.00
2077.50
1869.40
1169.50
728.00
Depreciation
115.10
105.30
90.70
49.70
36.80
Profit Before Taxation & Exceptional Items
-8334.10
1972.20
1778.70
1119.70
691.20
Exceptional Income / Expenses
Profit Before Tax
-8334.10
1972.20
1778.70
1119.70
691.20
Provision for Tax
14.50
315.80
178.80
118.90
112.10
     Current Income Tax
310.50
170.90
103.70
84.70
     Deferred Tax
14.50
5.30
7.80
15.20
27.40
     Other taxes
14.50
10.70
15.70
30.40
54.90
Profit After Tax
-8348.60
1656.40
1599.90
1000.90
579.10
Extra items
Minority Interest
5.20
-21.60
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-8343.40
1634.80
1599.90
1000.90
579.10
Adjustments to PAT
9.60
Profit Balance B/F
4888.40
3419.20
1898.50
999.30
415.90
Appropriations
-3455.00
5054.00
3498.40
2000.20
1004.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
101.00
165.70
79.10
101.70
5.20
Equity Dividend %
10.00
Earnings Per Share
-75.00
15.00
16.00
20.00
15.00
Adjusted EPS
-75.00
15.00
16.00
10.00
8.00

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