Profit & Loss

SHREE GANESH JEWELLERY HOUSE (I) LTD.

NSE : SGJHLBSE : 533180ISIN CODE : INE553K01019Industry : Diamond & JewelleryHouse : Private
BSE0.820 (0 %)
PREV CLOSE ( ) 0.82
OPEN PRICE ( ) 0.86
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22855
TODAY'S LOW / HIGH ( )0.82 0.86
52 WK LOW / HIGH ( )0.82 0.86
NSE1.050 (0 %)
PREV CLOSE( ) 1.05
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 ( )1.05 1.05
Select year
( in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
3107.70
114921.00
129725.10
101209.70
58401.60
     Sales
2360.40
114090.90
128863.90
101134.90
58377.20
     Job Work/ Contract Receipts
6.80
49.60
73.40
20.00
21.80
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
740.50
780.50
787.80
54.90
2.60
Less: Excise Duty
Net Sales
3107.70
114921.00
129725.10
101209.70
58401.60
EXPENDITURE :
Increase/Decrease in Stock
58.20
4412.60
344.30
-2116.40
-1435.80
Raw Material Consumed
2357.40
106907.80
121890.00
97387.60
55767.70
     Opening Raw Materials
2747.70
4792.80
892.20
650.00
428.50
     Purchases Raw Materials
1629.40
37875.90
101017.80
81502.40
42286.20
     Closing Raw Materials
3803.00
2747.70
4792.80
892.20
650.00
     Other Direct Purchases / Brought in cost
1783.40
66986.80
24772.80
16127.40
13703.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.40
11.00
14.40
10.90
5.80
     Electricity & Power
5.40
11.00
14.40
10.90
5.80
     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
77.70
159.60
288.20
181.80
134.30
     Salaries, Wages & Bonus
74.10
151.60
281.50
172.30
130.90
     Contributions to EPF & Pension Funds
3.30
3.30
3.60
2.60
1.60
     Workmen and Staff Welfare Expenses
0.40
4.60
3.10
6.90
1.90
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.60
20.20
40.20
20.50
29.90
     Sub-contracted / Out sourced services
     Processing Charges
10.50
26.50
13.20
18.60
     Repairs and Maintenance
28.50
7.50
11.80
4.30
4.20
     Packing Material Consumed
     Other Mfg Exp
2.10
2.20
1.90
3.00
7.10
General and Administration Expenses
52.70
124.50
266.50
179.90
232.20
     Rent , Rates & Taxes
11.20
31.70
56.30
19.70
16.10
     Insurance
8.10
22.50
17.70
11.40
8.90
     Printing and stationery
     Professional and legal fees
17.20
29.30
32.80
24.40
59.00
     Traveling and conveyance
8.60
33.30
41.40
32.30
22.30
     Other Administration
16.20
40.90
159.60
124.40
148.20
Selling and Distribution Expenses
2.00
24.00
41.20
41.50
45.20
     Advertisement & Sales Promotion
2.00
24.00
41.20
41.50
45.20
     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
72.50
11203.80
252.80
106.60
56.00
     Bad debts /advances written off
     Provision for doubtful debts
73.70
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
139.70
     Losson sale of non-trade current investments
10859.90
     Other Miscellaneous Expenses
72.50
130.40
252.80
106.60
56.00
Less: Expenses Capitalised
Total Expenditure
2656.50
122863.40
123137.50
95812.40
54835.30
Operating Profit (Excl OI)
451.20
-7942.50
6587.60
5397.30
3566.30
Other Income
1031.90
20.30
1109.80
897.90
719.40
     Interest Received
531.20
     Dividend Received
0.00
1.30
0.00
1.40
32.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
39.40
     Foreign Exchange Gains
1014.80
2.70
1039.30
883.50
150.40
     Others
17.10
16.30
31.10
12.90
5.90
Operating Profit
1483.10
-7922.10
7697.40
6295.20
4285.80
Interest
3602.20
3337.50
2380.00
1358.30
1239.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
19.10
171.90
189.80
221.20
     Other Interest
3583.10
3165.60
2190.30
1137.10
1239.90
PBDT
-2119.00
-11259.60
5317.40
4937.00
3045.90
Depreciation
760.40
861.80
904.70
290.60
65.40
Profit Before Taxation & Exceptional Items
-2879.40
-12121.40
4412.60
4646.30
2980.50
Exceptional Income / Expenses
-1.20
-3905.90
Profit Before Tax
-2880.60
-16027.30
4412.60
4646.30
2980.50
Provision for Tax
5138.90
-3880.60
-216.60
36.10
34.10
     Current Income Tax
1.70
-3.30
541.60
643.20
45.30
     Deferred Tax
4045.00
-3877.60
-228.30
9.60
-5.50
     Other taxes
9182.30
-7754.90
-986.60
-597.50
-16.70
Profit After Tax
-8019.60
-12146.70
4629.30
4610.30
2946.50
Extra items
Minority Interest
139.60
171.10
59.40
-0.50
-3.60
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-7880.00
-11975.70
4688.70
4609.80
2942.90
Adjustments to PAT
Profit Balance B/F
2447.70
14196.40
10039.40
6396.40
4141.90
Appropriations
-5432.30
2220.70
14728.10
11006.20
7084.80
     General Reserves
253.80
293.60
263.80
     Proposed Equity Dividend
194.50
364.10
364.10
     Corporate dividend tax
33.10
59.10
60.50
     Other Appropriation
2.60
-227.50
50.00
250.00
Equity Dividend %
30.00
60.00
60.00
Earnings Per Share
-110.00
-167.00
72.00
76.00
48.00
Adjusted EPS
-110.00
-167.00
72.00
76.00
48.00

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