Profit & Loss

SOM SHIVA (IMPEX) LTD.

NSE : NABSE : ISIN CODE : Industry : Plastic ProductsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
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 ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
INCOME :
  
  
Gross Sales
183.78
260.26
     Sales
176.02
252.83
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1.19
0.42
     Revenue from property development
     Other Operational Income
6.56
7.01
Less: Excise Duty
4.74
26.26
Net Sales
179.03
234.00
EXPENDITURE :
Increase/Decrease in Stock
2.56
-0.31
Raw Material Consumed
109.78
155.72
     Opening Raw Materials
39.98
     Purchases Raw Materials
88.83
155.71
     Closing Raw Materials
19.03
39.98
     Other Direct Purchases / Brought in cost
39.99
     Other raw material cost
0.00
0.00
Power & Fuel Cost
9.50
9.44
     Electricity & Power
9.50
9.44
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
17.43
21.38
     Salaries, Wages & Bonus
16.60
20.58
     Contributions to EPF & Pension Funds
0.65
0.63
     Workmen and Staff Welfare Expenses
0.18
0.18
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
4.53
4.03
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1.71
1.51
     Packing Material Consumed
0.00
     Other Mfg Exp
2.82
2.52
General and Administration Expenses
7.84
9.61
     Rent , Rates & Taxes
0.34
0.85
     Insurance
0.61
0.98
     Printing and stationery
0.07
0.10
     Professional and legal fees
3.42
3.02
     Traveling and conveyance
3.02
4.10
     Other Administration
3.40
4.67
Selling and Distribution Expenses
4.21
4.65
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
4.21
4.65
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
5.66
2.34
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5.66
2.34
Less: Expenses Capitalised
Total Expenditure
161.50
206.86
Operating Profit (Excl OI)
17.53
27.14
Other Income
10.92
2.54
     Interest Received
1.43
1.52
     Dividend Received
0.08
0.19
     Profit on sale of Fixed Assets
6.87
     Profits on sale of Investments
0.75
     Provision Written Back
     Foreign Exchange Gains
     Others
1.79
0.82
Operating Profit
28.45
29.67
Interest
13.12
13.97
     InterestonDebenture / Bonds
     Interest on Term Loan
12.52
12.74
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.60
1.23
PBDT
15.33
15.70
Depreciation
14.40
15.46
Profit Before Taxation & Exceptional Items
0.92
0.24
Exceptional Income / Expenses
Profit Before Tax
0.92
0.24
Provision for Tax
-1.41
-0.83
     Current Income Tax
0.18
0.13
     Deferred Tax
-1.58
-0.96
     Other taxes
-3.16
-1.92
Profit After Tax
2.33
1.07
Extra items
Minority Interest
Share of Associate
3.10
0.53
Other Consolidated Items
Consolidated Net Profit
5.43
1.61
Adjustments to PAT
Profit Balance B/F
43.14
43.15
Appropriations
48.57
44.75
     General Reserves
1.00
     Proposed Equity Dividend
0.51
0.51
     Corporate dividend tax
0.10
0.10
     Other Appropriation
0.00
0.00
Equity Dividend %
5.00
5.00
Earnings Per Share
5.33
1.57
Adjusted EPS
5.33
1.57

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