Profit & Loss

SPML INFRA LTD.

NSE : SPMLINFRABSE : 500402ISIN CODE : INE937A01023Industry : Engineering - ConstructionHouse : Private
BSE8.600.66 (+8.31 %)
PREV CLOSE ( ) 7.94
OPEN PRICE ( ) 8.49
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3400
TODAY'S LOW / HIGH ( )8.39 8.60
52 WK LOW / HIGH ( )5 15.44
NSE8.550.5 (+6.21 %)
PREV CLOSE( ) 8.05
OPEN PRICE ( ) 8.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 57794
TODAY'S LOW / HIGH( ) 8.05 8.85
52 WK LOW / HIGH ( )4.9 15.4
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
20115.20
20494.80
22758.10
20353.90
18237.60
     Sales
7302.10
6743.90
9690.50
4882.40
2604.60
     Job Work/ Contract Receipts
12080.00
11236.80
9622.80
12693.30
13529.10
     Processing Charges / Service Income
57.50
292.10
595.80
759.10
726.40
     Revenue from property development
     Other Operational Income
675.60
2222.00
2849.00
2019.10
1377.50
Less: Excise Duty
Net Sales
20115.20
20494.80
22758.10
20353.90
18237.60
EXPENDITURE :
Increase/Decrease in Stock
3.20
23.90
19.10
Raw Material Consumed
12793.80
10647.60
13191.20
11884.80
12024.00
     Opening Raw Materials
415.70
421.70
418.80
341.30
316.20
     Purchases Raw Materials
5639.50
4103.70
3633.30
7146.60
11355.50
     Closing Raw Materials
439.00
415.70
421.70
393.40
329.40
     Other Direct Purchases / Brought in cost
7177.60
6537.90
9560.80
4790.20
681.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.80
1432.70
1399.60
1260.50
30.00
     Electricity & Power
11.80
1432.70
1399.60
1260.50
30.00
     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
619.70
728.10
841.10
767.60
700.60
     Salaries, Wages & Bonus
554.90
647.80
769.60
701.20
637.20
     Contributions to EPF & Pension Funds
36.20
42.60
40.70
37.80
31.60
     Workmen and Staff Welfare Expenses
14.50
12.00
14.70
13.20
14.30
     Other Employees Cost
14.20
25.70
16.10
15.40
17.50
Other Manufacturing Expenses
4168.40
4306.80
4034.40
3554.70
3047.80
     Sub-contracted / Out sourced services
3947.20
3798.20
3345.20
2825.00
2323.10
     Processing Charges
4.40
6.70
7.00
8.50
16.80
     Repairs and Maintenance
16.40
39.00
48.30
65.00
34.90
     Packing Material Consumed
     Other Mfg Exp
200.40
462.90
633.80
656.30
673.00
General and Administration Expenses
363.90
427.20
423.70
420.50
376.30
     Rent , Rates & Taxes
65.40
77.00
109.40
89.00
90.80
     Insurance
27.90
37.00
39.60
50.20
54.80
     Printing and stationery
     Professional and legal fees
193.00
217.90
162.80
170.80
138.10
     Traveling and conveyance
64.50
78.20
85.00
78.40
62.90
     Other Administration
77.70
95.40
112.00
110.50
92.60
Selling and Distribution Expenses
35.20
72.80
71.00
14.30
30.00
     Advertisement & Sales Promotion
1.00
28.90
11.90
14.30
30.00
     Sales Commissions & Incentives
     Freight and Forwarding
34.20
43.90
59.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
436.60
722.60
1163.10
451.30
512.50
     Bad debts /advances written off
133.50
165.30
458.70
128.70
193.60
     Provision for doubtful debts
44.70
102.30
285.70
12.50
     Losson disposal of fixed assets(net)
0.10
8.60
0.50
1.60
23.30
     Losson foreign exchange fluctuations
39.60
     Losson sale of non-trade current investments
45.50
     Other Miscellaneous Expenses
258.30
446.30
418.20
275.40
243.50
Less: Expenses Capitalised
Total Expenditure
18429.40
18337.90
21127.20
18377.70
16740.50
Operating Profit (Excl OI)
1685.90
2156.90
1630.90
1976.30
1497.00
Other Income
651.20
607.10
976.10
585.60
856.90
     Interest Received
217.90
134.00
443.50
323.80
530.70
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
28.80
138.50
16.40
90.30
251.20
     Foreign Exchange Gains
     Others
404.40
334.60
516.20
171.50
75.00
Operating Profit
2337.00
2764.00
2607.00
2561.90
2353.90
Interest
1606.40
2135.70
2603.60
2251.80
1976.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.90
10.30
8.70
11.00
5.80
     Other Interest
1603.40
2125.40
2594.80
2240.80
1970.20
PBDT
730.70
628.20
3.50
310.10
377.90
Depreciation
108.80
168.30
211.40
268.20
244.30
Profit Before Taxation & Exceptional Items
621.90
459.90
-207.90
41.90
133.60
Exceptional Income / Expenses
Profit Before Tax
621.90
459.90
-207.90
41.90
133.60
Provision for Tax
248.50
113.50
-64.80
115.20
91.80
     Current Income Tax
203.60
150.00
56.10
104.50
21.70
     Deferred Tax
33.50
-12.70
-124.10
17.30
-18.60
     Other taxes
78.40
-49.20
-245.00
28.00
51.60
Profit After Tax
373.40
346.40
-143.10
-73.30
41.80
Extra items
-10.00
Minority Interest
-6.40
21.30
46.50
-7.20
Share of Associate
30.30
136.30
57.70
-23.00
-25.20
Other Consolidated Items
Consolidated Net Profit
397.30
504.00
-85.40
-59.80
9.50
Adjustments to PAT
72.90
-22.20
Profit Balance B/F
2116.40
1439.70
1557.40
2139.40
2152.20
Appropriations
2513.80
1943.70
1472.00
2152.60
2139.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1183.70
-172.70
32.30
Equity Dividend %
Earnings Per Share
11.00
14.00
-2.00
-1.00
0.00
Adjusted EPS
11.00
14.00
-2.00
-1.00
0.00

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