Profit & Loss

SPICE ISLANDS APPARELS LTD.

NSE : NABSE : 526827ISIN CODE : INE882D01017Industry : Textile House : Private
BSE14.750 (0 %)
PREV CLOSE ( ) 14.75
OPEN PRICE ( ) 14.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10
TODAY'S LOW / HIGH ( )14.75 14.75
52 WK LOW / HIGH ( ) 11.223.65
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
INCOME :
  
  
  
  
  
Gross Sales
203.94
144.14
122.63
120.08
204.90
     Sales
188.11
132.31
113.29
111.69
203.33
     Job Work/ Contract Receipts
     Processing Charges / Service Income
9.24
7.43
1.56
     Revenue from property development
     Other Operational Income
15.83
11.83
0.10
0.96
0.02
Less: Excise Duty
Net Sales
203.94
144.14
122.63
120.08
204.90
EXPENDITURE :
Increase/Decrease in Stock
-1.93
0.55
-0.18
2.18
2.10
Raw Material Consumed
54.36
31.47
29.19
45.72
71.56
     Opening Raw Materials
2.14
3.18
3.13
9.34
11.24
     Purchases Raw Materials
55.14
30.34
29.11
38.45
69.00
     Closing Raw Materials
3.16
2.14
3.18
3.13
9.34
     Other Direct Purchases / Brought in cost
0.25
0.10
0.13
1.06
0.66
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.05
1.03
1.55
2.00
2.39
     Electricity & Power
1.05
1.03
1.55
2.00
2.39
     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
8.35
5.40
20.75
30.44
35.99
     Salaries, Wages & Bonus
6.77
4.30
4.87
4.57
7.20
     Contributions to EPF & Pension Funds
1.08
0.75
15.43
24.98
27.04
     Workmen and Staff Welfare Expenses
0.40
0.30
0.45
0.75
1.49
     Other Employees Cost
0.11
0.06
0.00
0.13
0.27
Other Manufacturing Expenses
71.62
48.58
35.59
34.16
84.03
     Sub-contracted / Out sourced services
     Processing Charges
56.74
34.92
20.35
18.89
33.54
     Repairs and Maintenance
2.08
3.01
0.68
0.64
0.77
     Packing Material Consumed
     Other Mfg Exp
12.80
10.64
14.56
14.64
49.73
General and Administration Expenses
15.45
13.03
16.29
17.90
21.56
     Rent , Rates & Taxes
0.25
1.15
2.52
3.25
4.27
     Insurance
0.28
0.15
0.19
0.30
0.57
     Printing and stationery
0.48
0.49
0.43
0.47
0.77
     Professional and legal fees
1.39
1.26
1.14
1.06
1.88
     Traveling and conveyance
3.36
3.26
4.57
3.16
5.30
     Other Administration
13.05
9.98
12.01
12.81
14.06
Selling and Distribution Expenses
17.81
12.92
11.90
9.26
12.55
     Advertisement & Sales Promotion
0.98
1.08
0.75
0.78
0.79
     Sales Commissions & Incentives
11.01
7.39
4.34
2.52
4.03
     Freight and Forwarding
5.83
4.42
6.60
5.68
7.74
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.03
0.21
0.29
0.00
Miscellaneous Expenses
9.78
21.23
1.23
2.35
1.20
     Bad debts /advances written off
0.90
1.81
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
3.19
13.63
0.31
0.50
0.18
     Losson foreign exchange fluctuations
3.17
0.03
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.43
7.60
0.02
0.03
0.99
Less: Expenses Capitalised
Total Expenditure
176.49
134.22
116.31
144.01
231.38
Operating Profit (Excl OI)
27.44
9.92
6.32
-23.93
-26.48
Other Income
17.98
14.11
14.27
12.67
17.68
     Interest Received
3.74
3.12
1.54
2.88
1.69
     Dividend Received
0.18
     Profit on sale of Fixed Assets
1.15
     Profits on sale of Investments
5.63
0.65
1.44
     Provision Written Back
6.99
2.37
0.60
0.25
     Foreign Exchange Gains
0.23
0.30
     Others
1.44
7.96
11.90
7.79
14.84
Operating Profit
45.43
24.02
20.59
-11.26
-8.80
Interest
3.26
1.01
0.61
0.93
1.43
     InterestonDebenture / Bonds
     Interest on Term Loan
1.12
0.35
0.28
0.55
0.75
     Intereston Fixed deposits
     Bank Charges etc
2.04
0.59
0.33
0.37
0.69
     Other Interest
0.10
0.07
0.00
0.02
0.00
PBDT
42.16
23.01
19.98
-12.19
-10.23
Depreciation
2.75
3.20
10.00
3.42
3.18
Profit Before Taxation & Exceptional Items
39.41
19.82
9.97
-15.61
-13.41
Exceptional Income / Expenses
-0.17
-0.76
-0.18
Profit Before Tax
39.41
19.82
9.80
-16.37
-13.59
Provision for Tax
6.13
-0.19
-2.05
-2.37
1.87
     Current Income Tax
6.86
1.28
0.02
0.03
0.04
     Deferred Tax
-0.77
-1.97
-2.62
0.42
1.10
     Other taxes
-1.49
-3.44
-4.69
-1.97
2.94
Profit After Tax
33.28
20.00
11.85
-14.00
-15.46
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
33.28
20.00
11.85
-14.00
-15.46
Adjustments to PAT
14.00
15.46
Profit Balance B/F
25.82
11.85
Appropriations
59.10
31.86
11.85
     General Reserves
2.00
1.00
     Proposed Equity Dividend
6.45
4.30
     Corporate dividend tax
1.10
0.73
     Other Appropriation
Equity Dividend %
15.00
10.00
Earnings Per Share
8.00
5.00
3.00
-3.00
-4.00
Adjusted EPS
8.00
5.00
3.00
-3.00
-4.00

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