Profit & Loss

SKM EGG PRODUCTS EXPORT (INDIA) LTD.

NSE : SKMEGGPRODBSE : 532143ISIN CODE : INE411D01015Industry : Consumer FoodHouse : Private
BSE41.300.05 (+0.12 %)
PREV CLOSE ( ) 41.25
OPEN PRICE ( ) 40.95
BID PRICE (QTY) 40.70 (358)
OFFER PRICE (QTY) 41.10 (348)
VOLUME 1454
TODAY'S LOW / HIGH ( )40.80 41.40
52 WK LOW / HIGH ( )20.2 56.4
NSE41.00-0.25 (-0.61 %)
PREV CLOSE( ) 41.25
OPEN PRICE ( ) 41.40
BID PRICE (QTY) 40.75 (319)
OFFER PRICE (QTY) 41.00 (300)
VOLUME 11938
TODAY'S LOW / HIGH( ) 40.70 41.50
52 WK LOW / HIGH ( )20 56.45
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
3130.11
3345.14
3176.15
2321.76
3029.29
     Sales
3065.92
3317.88
3173.59
2293.55
3004.55
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
64.19
27.26
2.56
28.21
24.74
Less: Excise Duty
Net Sales
3130.11
3345.14
3176.15
2321.76
3029.29
EXPENDITURE :
Increase/Decrease in Stock
-167.76
13.39
106.50
-94.17
-0.60
Raw Material Consumed
2622.73
2583.14
2519.70
1984.96
1987.81
     Opening Raw Materials
67.88
27.12
39.19
40.42
31.95
     Purchases Raw Materials
1878.99
1840.82
1587.15
1498.21
1753.21
     Closing Raw Materials
72.29
67.88
27.12
39.19
40.42
     Other Direct Purchases / Brought in cost
748.15
783.07
920.47
485.52
243.06
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.88
128.60
121.23
111.75
137.62
     Electricity & Power
118.88
128.60
121.23
111.75
137.62
     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
162.49
141.87
121.26
133.34
164.84
     Salaries, Wages & Bonus
140.38
125.26
105.01
107.67
147.76
     Contributions to EPF & Pension Funds
6.74
6.94
7.01
7.36
8.35
     Workmen and Staff Welfare Expenses
12.30
6.22
6.82
5.43
6.93
     Other Employees Cost
3.07
3.46
2.41
12.87
1.80
Other Manufacturing Expenses
138.86
151.14
126.45
105.94
207.11
     Sub-contracted / Out sourced services
     Processing Charges
14.09
12.25
13.47
17.56
     Repairs and Maintenance
21.20
34.43
28.18
22.70
23.93
     Packing Material Consumed
44.17
35.29
28.68
24.17
30.27
     Other Mfg Exp
59.41
69.17
56.12
41.51
152.91
General and Administration Expenses
42.30
36.01
29.96
34.14
38.81
     Rent , Rates & Taxes
16.44
8.71
5.65
10.19
9.13
     Insurance
1.11
0.94
0.96
1.52
4.58
     Printing and stationery
0.61
0.72
0.60
0.86
1.74
     Professional and legal fees
9.38
8.63
9.33
5.88
9.00
     Traveling and conveyance
8.88
10.40
9.77
10.88
10.24
     Other Administration
14.75
17.00
13.43
15.69
14.36
Selling and Distribution Expenses
131.20
150.52
114.86
98.34
100.08
     Advertisement & Sales Promotion
5.66
19.99
3.05
0.98
1.04
     Sales Commissions & Incentives
35.29
49.33
36.53
32.40
30.65
     Freight and Forwarding
72.10
68.35
62.85
54.25
50.81
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
18.15
12.85
12.43
10.70
17.58
Miscellaneous Expenses
76.44
98.00
75.69
8.09
30.13
     Bad debts /advances written off
1.65
0.58
     Provision for doubtful debts
13.67
     Losson disposal of fixed assets(net)
10.90
     Losson foreign exchange fluctuations
47.34
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
76.44
49.01
75.11
8.09
5.56
Less: Expenses Capitalised
Total Expenditure
3125.14
3302.66
3215.64
2382.39
2665.80
Operating Profit (Excl OI)
4.97
42.48
-39.49
-60.63
363.49
Other Income
208.35
136.39
197.94
233.48
137.20
     Interest Received
13.62
22.84
4.78
12.36
6.14
     Dividend Received
     Profit on sale of Fixed Assets
0.07
0.22
0.04
0.34
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
51.75
98.98
120.61
45.69
     Others
142.92
113.33
94.13
100.17
85.37
Operating Profit
213.32
178.87
158.45
172.84
500.69
Interest
61.22
43.72
51.16
50.04
26.39
     InterestonDebenture / Bonds
     Interest on Term Loan
26.90
     Intereston Fixed deposits
     Bank Charges etc
9.88
10.64
10.24
12.09
14.38
     Other Interest
51.33
33.08
40.93
11.05
12.01
PBDT
152.10
135.15
107.29
122.80
474.31
Depreciation
69.54
64.87
61.30
120.41
120.75
Profit Before Taxation & Exceptional Items
82.57
70.28
45.99
2.39
353.55
Exceptional Income / Expenses
Profit Before Tax
82.57
70.28
45.99
2.39
353.55
Provision for Tax
28.49
11.82
32.94
-13.53
104.99
     Current Income Tax
29.29
22.74
17.44
4.93
122.34
     Deferred Tax
-0.79
-10.92
15.50
-18.47
-17.34
     Other taxes
-1.59
-21.84
31.01
-36.93
-34.69
Profit After Tax
54.07
58.47
13.04
15.93
248.56
Extra items
Minority Interest
-0.16
0.31
-0.51
0.30
-3.31
Share of Associate
-6.97
-10.28
Other Consolidated Items
Consolidated Net Profit
46.94
48.49
12.53
16.22
245.25
Adjustments to PAT
5.10
Profit Balance B/F
701.50
663.77
651.25
635.03
421.50
Appropriations
748.44
717.36
663.77
651.25
666.75
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
5.39
     Other Appropriation
15.86
15.86
Equity Dividend %
5.00
5.00
5.00
10.00
Earnings Per Share
2.00
2.00
0.00
1.00
9.00
Adjusted EPS
2.00
2.00
0.00
1.00
9.00

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