Profit & Loss

SRI ARUMUGA ENTERPRISE LTD.

NSE : NABSE : 507918ISIN CODE : INE240L01011Industry : TradingHouse : Private
BSE55.600 (0 %)
PREV CLOSE ( ) 55.60
OPEN PRICE ( ) 55.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 100
TODAY'S LOW / HIGH ( )55.60 55.60
52 WK LOW / HIGH ( ) 55.655.6
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
557.50
204.67
1273.71
1129.36
1039.88
     Sales
552.55
203.40
1265.37
1126.75
1031.29
     Job Work/ Contract Receipts
     Processing Charges / Service Income
4.94
1.09
2.10
     Revenue from property development
     Other Operational Income
0.00
0.18
6.23
2.61
8.59
Less: Excise Duty
Net Sales
557.50
204.67
1273.71
1129.36
1039.88
EXPENDITURE :
Increase/Decrease in Stock
74.08
-30.56
-38.34
12.85
106.43
Raw Material Consumed
383.13
154.63
948.11
800.25
702.30
     Opening Raw Materials
261.80
293.09
185.40
109.90
42.44
     Purchases Raw Materials
142.59
123.34
991.06
875.75
767.81
     Closing Raw Materials
21.26
261.80
228.35
185.40
109.90
     Other Direct Purchases / Brought in cost
1.95
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
87.58
35.05
67.44
     Electricity & Power
87.58
35.05
67.44
     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
27.79
31.31
61.03
47.31
38.95
     Salaries, Wages & Bonus
25.02
27.55
55.79
42.72
36.49
     Contributions to EPF & Pension Funds
1.43
1.25
     Workmen and Staff Welfare Expenses
2.76
3.76
3.81
3.34
2.46
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.48
0.63
14.78
1.39
0.01
     Sub-contracted / Out sourced services
     Processing Charges
7.79
1.03
     Repairs and Maintenance
1.48
0.63
1.64
0.31
0.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
5.35
0.05
0.01
General and Administration Expenses
59.16
39.43
29.53
81.00
15.19
     Rent , Rates & Taxes
2.88
3.18
1.16
0.86
0.95
     Insurance
     Printing and stationery
0.20
0.09
0.38
0.16
0.26
     Professional and legal fees
0.48
0.29
1.42
1.47
0.99
     Traveling and conveyance
1.60
0.51
1.72
2.32
2.75
     Other Administration
55.60
35.88
26.57
78.51
12.99
Selling and Distribution Expenses
0.06
1.87
2.46
0.08
0.01
     Advertisement & Sales Promotion
0.06
1.87
2.46
0.08
0.01
     Sales Commissions & Incentives
     Freight and Forwarding
     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
0.02
13.04
0.25
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
12.84
     Losson foreign exchange fluctuations
0.02
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.20
0.25
Less: Expenses Capitalised
Total Expenditure
545.69
197.30
1105.17
990.98
930.58
Operating Profit (Excl OI)
11.81
7.38
168.53
138.38
109.30
Other Income
48.33
7.52
3.47
2.67
2.80
     Interest Received
3.66
7.12
3.21
2.53
1.64
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.23
     Others
44.67
0.17
0.26
0.14
1.16
Operating Profit
60.14
14.89
172.00
141.05
112.10
Interest
34.63
87.48
75.42
57.96
51.87
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.42
9.58
19.99
12.68
35.69
     Other Interest
32.22
77.90
55.42
45.28
16.18
PBDT
25.50
-72.58
96.59
83.09
60.22
Depreciation
19.37
15.95
40.61
37.80
36.28
Profit Before Taxation & Exceptional Items
6.13
-88.53
55.98
45.29
23.94
Exceptional Income / Expenses
Profit Before Tax
6.13
-88.53
55.98
45.29
23.94
Provision for Tax
-1.96
-18.18
16.09
18.88
7.96
     Current Income Tax
1.23
0.96
20.31
22.33
11.39
     Deferred Tax
-3.97
-19.14
-4.63
-3.45
-3.43
     Other taxes
-7.17
-38.27
-8.86
-6.90
-6.87
Profit After Tax
8.10
-70.36
39.89
26.41
15.98
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
8.10
-70.36
39.89
26.41
15.98
Adjustments to PAT
1.50
1.50
-18.06
Profit Balance B/F
13.81
84.17
85.47
59.86
43.88
Appropriations
23.41
15.31
107.29
86.27
59.86
     General Reserves
0.10
0.10
     Proposed Equity Dividend
1.00
0.60
     Corporate dividend tax
0.17
0.10
     Other Appropriation
0.11
Equity Dividend %
10.00
6.00
Earnings Per Share
8.10
-70.36
39.89
26.41
15.98
Adjusted EPS
8.10
-70.36
39.89
26.41
15.98

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