Profit & Loss

SIKA INTERPLANT SYSTEMS LTD.

NSE : NABSE : 523606ISIN CODE : INE438E01016Industry : Engineering - Industrial EquipmentsHouse : Private
BSE254.35-3 (-1.17 %)
PREV CLOSE ( ) 257.35
OPEN PRICE ( ) 247.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1113
TODAY'S LOW / HIGH ( )247.10 257.00
52 WK LOW / HIGH ( ) 104.95285
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
627.68
455.42
222.93
342.14
415.18
     Sales
621.41
433.10
185.13
302.19
374.55
     Job Work/ Contract Receipts
     Processing Charges / Service Income
6.27
22.32
37.79
39.95
40.51
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.13
Less: Excise Duty
Net Sales
627.68
455.42
222.93
342.14
415.18
EXPENDITURE :
Increase/Decrease in Stock
-32.33
-2.19
2.22
-2.91
-1.96
Raw Material Consumed
471.29
312.23
135.99
254.32
327.09
     Opening Raw Materials
3.35
9.65
5.13
2.74
9.86
     Purchases Raw Materials
475.43
305.93
140.51
17.48
9.27
     Closing Raw Materials
7.48
3.35
9.65
5.13
2.41
     Other Direct Purchases / Brought in cost
239.23
310.37
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.34
1.23
1.11
0.87
0.70
     Electricity & Power
1.34
1.23
1.11
0.87
0.70
     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
50.65
38.96
31.07
30.13
28.32
     Salaries, Wages & Bonus
42.26
33.79
26.54
25.61
23.23
     Contributions to EPF & Pension Funds
1.96
1.40
1.20
1.16
1.01
     Workmen and Staff Welfare Expenses
3.06
0.78
0.59
0.47
0.65
     Other Employees Cost
3.38
2.99
2.75
2.88
3.44
Other Manufacturing Expenses
2.82
2.77
3.14
2.48
1.74
     Sub-contracted / Out sourced services
     Processing Charges
0.20
0.21
     Repairs and Maintenance
1.86
2.32
2.22
1.69
1.25
     Packing Material Consumed
     Other Mfg Exp
0.75
0.24
0.92
0.79
0.49
General and Administration Expenses
31.25
25.79
20.18
22.41
19.79
     Rent , Rates & Taxes
2.25
4.10
1.12
1.51
1.96
     Insurance
1.06
0.91
0.61
0.23
0.26
     Printing and stationery
0.36
0.89
0.27
0.32
0.30
     Professional and legal fees
8.11
4.47
7.80
8.58
7.73
     Traveling and conveyance
12.87
0.91
8.27
8.39
6.80
     Other Administration
19.49
15.43
10.39
11.79
9.53
Selling and Distribution Expenses
4.17
4.01
5.81
7.27
9.40
     Advertisement & Sales Promotion
3.85
0.67
4.75
4.40
5.31
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.32
3.33
1.06
2.87
4.09
Miscellaneous Expenses
8.59
11.07
1.90
0.95
0.90
     Bad debts /advances written off
0.38
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
5.71
0.55
1.72
0.28
     Losson sale of non-trade current investments
2.17
     Other Miscellaneous Expenses
0.72
10.52
0.19
0.29
0.90
Less: Expenses Capitalised
Total Expenditure
537.78
393.87
201.43
315.51
385.97
Operating Profit (Excl OI)
89.90
61.55
21.50
26.63
29.21
Other Income
14.87
9.67
8.52
13.29
6.06
     Interest Received
1.78
0.93
1.52
2.88
3.35
     Dividend Received
0.32
0.13
0.18
     Profit on sale of Fixed Assets
0.52
0.47
0.07
     Profits on sale of Investments
7.51
1.61
1.47
0.95
0.07
     Provision Written Back
     Foreign Exchange Gains
0.57
     Others
5.58
5.72
5.07
9.26
2.46
Operating Profit
104.77
71.23
30.02
39.92
35.27
Interest
4.83
4.47
3.15
3.54
4.46
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.86
2.51
0.74
1.16
0.97
     Other Interest
0.98
1.96
2.41
2.38
3.50
PBDT
99.94
66.76
26.87
36.37
30.80
Depreciation
8.48
7.79
7.36
5.82
4.97
Profit Before Taxation & Exceptional Items
91.45
58.97
19.51
30.55
25.84
Exceptional Income / Expenses
Profit Before Tax
91.45
58.97
19.51
30.55
25.84
Provision for Tax
21.44
16.98
4.72
10.45
9.37
     Current Income Tax
23.41
16.47
4.16
8.36
8.45
     Deferred Tax
-0.81
0.51
0.56
1.67
0.92
     Other taxes
-2.78
1.03
1.11
3.76
1.83
Profit After Tax
70.01
41.99
14.79
20.10
16.47
Extra items
-4.45
-0.44
Minority Interest
0.57
0.71
-0.03
0.92
Share of Associate
Other Consolidated Items
Consolidated Net Profit
66.13
42.26
14.79
20.07
17.39
Adjustments to PAT
-0.07
0.25
Profit Balance B/F
179.54
149.01
137.95
115.73
102.16
Appropriations
245.68
191.28
152.67
135.80
119.80
     General Reserves
     Proposed Equity Dividend
3.39
     Corporate dividend tax
0.67
     Other Appropriation
4.09
11.73
3.66
4.08
Equity Dividend %
11.00
8.00
8.00
8.00
8.00
Earnings Per Share
17.00
10.00
3.00
5.00
4.00
Adjusted EPS
17.00
10.00
3.00
5.00
4.00

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