Profit & Loss

SSIPL RETAIL LTD.

NSE : NABSE : ISIN CODE : INE818M01012Industry : Household & Personal 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 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
8986.82
9040.27
8168.95
7205.75
6082.47
     Sales
8986.82
9040.27
8165.67
7205.75
6082.47
     Job Work/ Contract Receipts
3.28
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
13.80
58.56
549.82
484.41
371.37
Net Sales
8973.01
8981.71
7619.13
6721.34
5711.10
EXPENDITURE :
Increase/Decrease in Stock
-189.92
-405.21
-312.06
-43.82
-273.20
Raw Material Consumed
5064.16
5382.99
4500.28
3871.17
3629.48
     Opening Raw Materials
212.32
204.88
     Purchases Raw Materials
1390.44
1452.08
     Closing Raw Materials
198.53
212.32
     Other Direct Purchases / Brought in cost
3659.93
3938.36
3432.83
2952.55
2611.99
     Other raw material cost
0.00
0.00
1067.45
918.62
1017.49
Power & Fuel Cost
192.87
197.55
     Electricity & Power
192.87
197.55
     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
1226.42
1143.71
940.44
783.78
667.56
     Salaries, Wages & Bonus
1051.81
984.01
940.44
783.78
667.56
     Contributions to EPF & Pension Funds
129.29
107.35
     Workmen and Staff Welfare Expenses
41.78
49.79
     Other Employees Cost
3.54
2.56
0.00
0.00
0.00
Other Manufacturing Expenses
277.98
289.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
67.35
66.78
0.00
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
210.63
223.01
0.00
0.00
0.00
General and Administration Expenses
1189.64
1165.51
1875.16
1646.33
1269.90
     Rent , Rates & Taxes
970.23
943.52
0.00
0.00
0.00
     Insurance
11.20
13.35
     Printing and stationery
7.74
8.43
     Professional and legal fees
84.42
79.66
     Traveling and conveyance
54.15
50.24
     Other Administration
116.05
120.54
1875.16
1646.33
1269.90
Selling and Distribution Expenses
420.50
373.59
     Advertisement & Sales Promotion
36.81
20.78
     Sales Commissions & Incentives
287.67
271.22
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
96.01
81.58
0.00
0.00
0.00
Miscellaneous Expenses
110.71
96.67
     Bad debts /advances written off
0.16
2.11
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
16.17
3.49
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.21
     Other Miscellaneous Expenses
94.16
91.07
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
8292.36
8244.61
7003.82
6257.46
5293.74
Operating Profit (Excl OI)
680.65
737.11
615.31
463.88
417.36
Other Income
13.09
16.51
7.86
15.05
8.37
     Interest Received
2.69
2.64
0.73
1.31
2.34
     Dividend Received
     Profit on sale of Fixed Assets
4.30
     Profits on sale of Investments
     Provision Written Back
2.68
6.39
2.24
6.96
     Foreign Exchange Gains
0.41
0.69
     Others
7.31
6.79
4.89
6.78
1.73
Operating Profit
693.74
753.62
623.17
478.93
425.73
Interest
217.78
188.30
138.16
117.13
119.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
65.18
67.59
     Other Interest
152.59
120.71
138.16
117.13
119.90
PBDT
475.96
565.32
485.01
361.80
305.83
Depreciation
254.08
264.16
212.64
182.81
159.56
Profit Before Taxation & Exceptional Items
221.88
301.16
272.37
178.99
146.27
Exceptional Income / Expenses
Profit Before Tax
221.88
301.16
272.37
178.99
146.27
Provision for Tax
58.92
96.50
59.54
-2.61
33.48
     Current Income Tax
70.30
95.71
67.39
47.34
28.02
     Deferred Tax
-11.08
3.71
-7.85
-49.95
5.46
     Other taxes
-22.46
4.50
-15.70
-99.90
10.92
Profit After Tax
162.96
204.66
212.83
181.60
112.79
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.08
0.73
1.66
Share of Associate
Other Consolidated Items
0.52
-3.47
-5.60
Consolidated Net Profit
163.03
205.39
213.35
178.13
108.85
Adjustments to PAT
0.08
18.55
Profit Balance B/F
392.57
329.45
161.07
84.91
59.23
Appropriations
555.60
534.84
374.50
281.59
168.08
     General Reserves
20.87
11.45
     Proposed Equity Dividend
2.51
21.01
20.94
18.20
     Corporate dividend tax
3.37
4.28
3.58
3.20
     Other Appropriation
3.48
24.66
Equity Dividend %
16.50
21.00
21.00
19.00
Earnings Per Share
16.25
20.50
21.34
17.87
11.74
Adjusted EPS
16.25
20.50
21.34
17.87
11.74

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