Profit & Loss

SUMEET INDUSTRIES LTD.

NSE : SUMEETINDSBSE : 514211ISIN CODE : INE235C01010Industry : Textile - SpinningHouse : Private
BSE6.850.04 (+0.59 %)
PREV CLOSE ( ) 6.81
OPEN PRICE ( ) 7.01
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 883
TODAY'S LOW / HIGH ( )6.72 7.01
52 WK LOW / HIGH ( )5.93 14.43
NSE6.80-0.05 (-0.73 %)
PREV CLOSE( ) 6.85
OPEN PRICE ( ) 6.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 45255
TODAY'S LOW / HIGH( ) 6.65 6.95
52 WK LOW / HIGH ( )5.95 14.45
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
5738.66
7069.40
8668.41
12288.31
15095.97
     Sales
5738.66
7069.40
8668.41
12286.61
15093.74
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
1.70
2.24
Less: Excise Duty
235.71
1037.93
Net Sales
5738.66
7069.40
8668.41
12052.60
14058.04
EXPENDITURE :
Increase/Decrease in Stock
43.52
55.06
17.50
-31.18
-42.99
Raw Material Consumed
4068.79
5280.92
6700.96
9567.69
11486.29
     Opening Raw Materials
69.87
52.96
600.12
487.08
419.25
     Purchases Raw Materials
4081.16
5297.61
5683.79
6039.33
5201.78
     Closing Raw Materials
92.05
69.87
52.96
600.12
487.08
     Other Direct Purchases / Brought in cost
9.81
0.22
470.01
3641.40
6352.34
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
708.57
830.16
818.58
773.74
663.99
     Electricity & Power
708.57
830.16
818.58
773.74
663.99
     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
187.76
221.00
212.61
226.35
165.51
     Salaries, Wages & Bonus
178.20
211.22
202.85
216.98
159.73
     Contributions to EPF & Pension Funds
2.77
3.59
3.38
4.23
3.97
     Workmen and Staff Welfare Expenses
     Other Employees Cost
6.79
6.19
6.38
5.14
1.81
Other Manufacturing Expenses
335.95
281.35
368.82
437.10
428.96
     Sub-contracted / Out sourced services
     Processing Charges
0.28
0.31
1.33
7.03
1.86
     Repairs and Maintenance
4.49
3.39
4.16
7.48
8.08
     Packing Material Consumed
196.51
164.44
199.36
238.05
219.36
     Other Mfg Exp
134.66
113.21
163.98
184.54
199.67
General and Administration Expenses
1.68
25.86
47.41
61.16
51.36
     Rent , Rates & Taxes
0.99
2.97
10.20
10.84
     Insurance
3.87
2.32
2.03
3.11
     Printing and stationery
1.18
1.06
1.58
1.46
     Professional and legal fees
12.45
17.38
35.37
22.41
     Traveling and conveyance
0.84
0.56
1.78
2.38
     Other Administration
1.68
7.37
23.68
11.98
13.54
Selling and Distribution Expenses
68.68
96.39
113.89
111.31
     Advertisement & Sales Promotion
1.18
0.30
2.17
1.30
     Sales Commissions & Incentives
     Freight and Forwarding
55.77
65.96
76.48
73.46
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
11.73
30.13
35.24
36.55
Miscellaneous Expenses
152.76
988.69
12.30
21.18
8.92
     Bad debts /advances written off
0.40
10.30
     Provision for doubtful debts
929.11
     Losson disposal of fixed assets(net)
8.83
0.01
     Losson foreign exchange fluctuations
0.04
     Losson sale of non-trade current investments
58.20
0.80
     Other Miscellaneous Expenses
152.76
0.98
3.47
10.07
8.88
Less: Expenses Capitalised
Total Expenditure
5499.01
7751.72
8274.56
11169.92
12873.35
Operating Profit (Excl OI)
239.65
-682.31
393.85
882.68
1184.70
Other Income
29.04
38.16
37.27
95.37
94.88
     Interest Received
16.78
20.13
31.94
47.14
51.18
     Dividend Received
0.00
0.06
0.01
0.00
0.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.46
     Foreign Exchange Gains
17.95
45.96
15.83
     Others
11.80
0.01
5.32
2.26
27.87
Operating Profit
268.69
-644.16
431.11
978.05
1279.57
Interest
31.69
413.86
626.11
514.71
503.52
     InterestonDebenture / Bonds
     Interest on Term Loan
26.52
295.58
444.43
279.10
277.74
     Intereston Fixed deposits
     Bank Charges etc
0.62
35.88
147.45
193.47
188.10
     Other Interest
4.54
82.40
34.24
42.13
37.67
PBDT
237.00
-1058.02
-195.00
463.34
776.06
Depreciation
357.98
402.29
465.90
525.23
203.98
Profit Before Taxation & Exceptional Items
-120.98
-1460.31
-660.90
-61.88
572.08
Exceptional Income / Expenses
-0.02
0.01
-582.19
Profit Before Tax
-120.99
-1460.30
-1243.09
-61.88
572.08
Provision for Tax
-49.83
-65.58
-73.99
-35.69
183.14
     Current Income Tax
79.58
118.98
     Deferred Tax
-49.83
-65.58
-73.99
-117.19
165.63
     Other taxes
-49.83
-65.58
-73.99
-232.46
229.79
Profit After Tax
-71.16
-1394.72
-1169.10
-26.20
388.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-71.16
-1394.72
-1169.10
-26.20
388.94
Adjustments to PAT
Profit Balance B/F
-2335.87
-936.45
1722.39
1748.58
1359.65
Appropriations
-2407.03
-2331.17
553.29
1722.39
1748.58
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.17
4.70
1489.74
Equity Dividend %
Earnings Per Share
-0.69
-13.46
-11.28
-0.32
6.70
Adjusted EPS
-0.69
-13.46
-11.28
-0.25
4.96

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)