Profit & Loss

SHYAM TELECOM LTD.

NSE : SHYAMTELBSE : 517411ISIN CODE : INE635A01023Industry : Telecommunication - EquipmentHouse : Shyam Telecom
BSE4.070 (0 %)
PREV CLOSE ( ) 4.07
OPEN PRICE ( ) 4.07
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 117
TODAY'S LOW / HIGH ( )4.07 4.07
52 WK LOW / HIGH ( )4.07 8.97
NSE5.100 (0 %)
PREV CLOSE( ) 5.10
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 ( )5.1 9.5
Select year
( in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
3260.40
3246.50
4258.30
8066.50
6870.00
     Sales
3118.00
3156.70
4224.60
8008.50
6763.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
138.40
86.00
24.30
46.20
57.70
     Revenue from property development
     Other Operational Income
3.90
3.80
9.40
11.80
48.90
Less: Excise Duty
15.20
9.50
16.30
78.10
46.20
Net Sales
3245.10
3237.00
4242.00
7988.30
6823.80
EXPENDITURE :
Increase/Decrease in Stock
125.70
-606.40
249.60
397.70
-596.50
Raw Material Consumed
2998.20
3672.70
3601.40
6942.80
6783.70
     Opening Raw Materials
47.20
171.00
137.90
     Purchases Raw Materials
82.50
377.60
393.50
     Closing Raw Materials
33.30
47.20
171.00
     Other Direct Purchases / Brought in cost
2998.20
3672.70
3505.00
6441.40
6423.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.70
1.80
6.50
7.90
8.10
     Electricity & Power
2.70
1.80
6.50
7.90
8.10
     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
37.20
41.30
117.50
150.00
152.50
     Salaries, Wages & Bonus
28.40
32.60
99.90
130.50
131.90
     Contributions to EPF & Pension Funds
2.60
3.20
9.20
6.80
11.20
     Workmen and Staff Welfare Expenses
6.20
5.60
8.40
13.10
9.50
     Other Employees Cost
0.00
0.00
0.00
-0.40
0.00
Other Manufacturing Expenses
11.20
6.90
37.10
61.70
57.90
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.80
0.60
1.30
1.90
3.80
     Packing Material Consumed
     Other Mfg Exp
10.40
6.30
35.70
59.80
54.10
General and Administration Expenses
56.20
59.90
90.60
123.40
108.80
     Rent , Rates & Taxes
13.50
15.80
24.00
28.40
21.30
     Insurance
1.40
1.10
3.80
5.20
6.40
     Printing and stationery
     Professional and legal fees
12.00
16.80
20.20
36.20
41.40
     Traveling and conveyance
     Other Administration
29.20
26.20
42.60
53.60
39.70
Selling and Distribution Expenses
19.30
21.10
43.50
86.50
95.50
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
19.30
21.10
43.50
86.50
95.50
Miscellaneous Expenses
207.50
62.70
86.80
106.30
145.70
     Bad debts /advances written off
32.00
0.20
3.80
0.20
0.40
     Provision for doubtful debts
2.90
22.80
4.70
7.10
     Losson disposal of fixed assets(net)
1.80
18.10
78.20
     Losson foreign exchange fluctuations
21.40
39.60
30.80
43.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
154.10
20.00
27.70
39.70
60.00
Less: Expenses Capitalised
Total Expenditure
3458.10
3260.00
4233.10
7876.30
6755.90
Operating Profit (Excl OI)
-213.00
-23.00
9.00
112.10
67.90
Other Income
13.90
11.50
53.60
16.30
21.80
     Interest Received
3.10
3.20
37.50
12.90
13.50
     Dividend Received
     Profit on sale of Fixed Assets
0.30
0.30
     Profits on sale of Investments
     Provision Written Back
9.00
4.90
14.50
0.40
0.00
     Foreign Exchange Gains
5.50
     Others
1.50
3.40
1.60
2.90
2.50
Operating Profit
-199.10
-11.60
62.60
128.30
89.80
Interest
1.90
4.60
18.10
30.70
29.40
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.60
4.50
5.10
     Other Interest
0.30
0.10
13.00
30.70
29.40
PBDT
-201.00
-16.20
44.50
97.70
60.30
Depreciation
5.60
4.50
21.70
23.80
34.30
Profit Before Taxation & Exceptional Items
-206.60
-20.70
22.80
73.90
26.00
Exceptional Income / Expenses
-77.40
-11.80
-34.00
Profit Before Tax
-284.00
-20.70
11.00
39.90
26.00
Provision for Tax
-10.00
-0.80
2.50
21.10
-0.60
     Current Income Tax
4.30
13.30
24.00
9.00
     Deferred Tax
-10.40
-6.20
-10.80
-6.90
-4.90
     Other taxes
-10.00
-11.20
-21.60
-9.80
-14.40
Profit After Tax
-274.00
-19.90
8.50
18.70
26.60
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-274.00
-19.90
8.50
18.70
26.60
Adjustments to PAT
Profit Balance B/F
309.20
329.10
320.60
301.90
275.30
Appropriations
35.20
309.20
329.10
320.60
301.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
7.80
Equity Dividend %
Earnings Per Share
-24.00
-2.00
1.00
2.00
2.00
Adjusted EPS
-24.00
-2.00
1.00
2.00
2.00

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