Profit & Loss

SWARNASARITA GEMS LTD.

NSE : NABSE : 526365ISIN CODE : INE967A01012Industry : Diamond & JewelleryHouse : Private
BSE7.06-0.48 (-6.37 %)
PREV CLOSE ( ) 7.54
OPEN PRICE ( ) 6.79
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2498
TODAY'S LOW / HIGH ( )6.79 8.08
52 WK LOW / HIGH ( ) 5.510.48
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
5488.40
4863.40
2866.10
3215.20
2400.89
     Sales
5385.00
4712.10
2728.90
3081.00
2313.86
     Job Work/ Contract Receipts
97.30
147.30
132.00
128.90
87.03
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
6.10
4.00
5.30
5.30
0.00
Less: Excise Duty
Net Sales
5488.40
4863.40
2866.10
3215.20
2400.89
EXPENDITURE :
Increase/Decrease in Stock
6.30
-105.80
-63.60
-2.90
-78.30
Raw Material Consumed
5301.70
4824.60
2809.90
3116.50
2409.80
     Opening Raw Materials
207.80
304.10
168.60
50.30
15.29
     Purchases Raw Materials
5554.30
4728.30
2945.40
3155.70
2444.78
     Closing Raw Materials
460.50
207.80
304.10
168.60
50.28
     Other Direct Purchases / Brought in cost
79.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
1.20
1.30
1.30
0.34
     Electricity & Power
0.00
1.20
1.30
1.30
0.34
     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
62.60
45.50
38.30
29.30
7.98
     Salaries, Wages & Bonus
61.10
44.60
36.70
29.20
7.87
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
1.50
0.90
1.60
0.20
0.11
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.90
3.30
3.10
3.48
     Sub-contracted / Out sourced services
     Processing Charges
0.30
0.60
0.50
2.43
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
0.20
0.00
0.00
0.14
     Other Mfg Exp
0.00
2.30
2.70
2.60
0.92
General and Administration Expenses
5.10
18.10
15.40
12.60
6.98
     Rent , Rates & Taxes
0.00
7.00
6.00
3.50
1.14
     Insurance
1.10
1.40
1.20
0.87
     Printing and stationery
0.50
0.40
0.30
0.36
     Professional and legal fees
2.30
5.60
4.20
3.40
2.11
     Traveling and conveyance
0.90
0.60
1.70
1.18
     Other Administration
2.80
3.90
3.50
4.10
2.50
Selling and Distribution Expenses
9.80
6.70
9.70
4.31
     Advertisement & Sales Promotion
0.10
0.10
0.40
1.67
     Sales Commissions & Incentives
0.30
0.50
0.86
     Freight and Forwarding
2.30
2.20
1.90
0.22
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
7.20
4.50
6.90
1.56
Miscellaneous Expenses
49.60
2.30
1.60
0.30
1.63
     Bad debts /advances written off
0.00
1.40
1.60
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.30
0.95
     Other Miscellaneous Expenses
49.60
0.90
0.00
0.00
0.68
Less: Expenses Capitalised
Total Expenditure
5425.20
4798.40
2813.00
3170.00
2356.21
Operating Profit (Excl OI)
63.30
64.90
53.10
45.20
44.68
Other Income
61.00
43.40
35.70
49.70
37.79
     Interest Received
18.20
18.20
24.20
30.90
27.37
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.10
0.50
0.80
0.80
     Provision Written Back
0.00
0.00
2.23
     Foreign Exchange Gains
42.70
24.10
10.60
18.00
8.19
     Others
0.10
0.60
0.10
0.00
0.00
Operating Profit
124.30
108.30
88.80
94.90
82.47
Interest
50.20
41.60
44.40
54.40
34.05
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.19
     Other Interest
50.20
41.60
44.40
54.40
32.86
PBDT
74.10
66.70
44.50
40.50
48.42
Depreciation
2.10
2.00
2.20
1.60
1.35
Profit Before Taxation & Exceptional Items
72.00
64.70
42.20
38.90
47.07
Exceptional Income / Expenses
Profit Before Tax
72.00
64.70
42.20
38.90
47.07
Provision for Tax
24.10
21.30
13.30
11.90
15.00
     Current Income Tax
22.50
21.30
13.00
11.50
14.94
     Deferred Tax
0.30
0.00
0.30
0.40
-0.10
     Other taxes
1.90
-0.10
0.60
0.80
-0.04
Profit After Tax
47.90
43.40
28.90
27.00
32.06
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
47.90
43.40
28.90
27.00
32.06
Adjustments to PAT
Profit Balance B/F
531.40
488.00
459.10
432.10
399.09
Appropriations
579.30
531.40
488.00
459.10
431.15
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.11
Equity Dividend %
Earnings Per Share
2.00
2.00
1.00
1.00
2.00
Adjusted EPS
2.00
2.00
1.00
1.00
2.00

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