Profit & Loss

SUNDARAM MULTI PAP LTD.

NSE : SUNDARAMBSE : 533166ISIN CODE : INE108E01023Industry : Paper & Paper ProductsHouse : Private
BSE1.360.12 (+9.68 %)
PREV CLOSE ( ) 1.24
OPEN PRICE ( ) 1.24
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 235891
TODAY'S LOW / HIGH ( )1.24 1.36
52 WK LOW / HIGH ( )1.02 2.04
NSE1.350.1 (+8 %)
PREV CLOSE( ) 1.25
OPEN PRICE ( ) 1.25
BID PRICE (QTY) 1.35 (7099)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 681346
TODAY'S LOW / HIGH( ) 1.25 1.35
52 WK LOW / HIGH ( )1 2.05
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
995.90
1093.90
1018.60
1010.33
874.77
     Sales
985.00
1093.80
1018.50
1009.78
873.87
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
10.90
0.10
0.10
0.56
0.90
Less: Excise Duty
7.50
26.20
25.05
25.56
Net Sales
995.90
1086.40
992.40
985.28
849.21
EXPENDITURE :
Increase/Decrease in Stock
7.30
-75.30
36.00
123.19
-113.90
Raw Material Consumed
664.40
855.60
658.10
624.15
807.29
     Opening Raw Materials
176.60
158.40
150.40
138.43
201.30
     Purchases Raw Materials
634.60
722.00
635.10
617.01
535.78
     Closing Raw Materials
181.70
176.60
158.40
150.44
138.43
     Other Direct Purchases / Brought in cost
35.00
151.80
30.90
19.15
208.64
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.70
3.00
3.00
3.38
3.63
     Electricity & Power
3.70
3.00
3.00
3.38
3.63
     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
64.70
46.90
34.70
32.55
35.73
     Salaries, Wages & Bonus
59.60
43.50
32.40
30.79
33.34
     Contributions to EPF & Pension Funds
4.30
2.80
1.80
1.41
1.95
     Workmen and Staff Welfare Expenses
0.80
0.70
0.60
0.35
0.43
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
53.70
49.40
38.30
38.08
65.86
     Sub-contracted / Out sourced services
     Processing Charges
22.00
22.60
15.40
11.45
13.69
     Repairs and Maintenance
5.30
4.00
4.10
4.02
3.52
     Packing Material Consumed
     Other Mfg Exp
26.30
22.80
18.80
22.61
48.65
General and Administration Expenses
30.50
27.90
24.40
24.44
21.45
     Rent , Rates & Taxes
4.00
3.50
4.40
3.26
2.99
     Insurance
1.10
0.70
0.90
0.60
3.44
     Printing and stationery
1.00
0.80
0.90
1.15
0.74
     Professional and legal fees
6.50
6.10
5.80
9.39
3.51
     Traveling and conveyance
1.10
0.80
1.00
0.36
0.93
     Other Administration
17.90
16.80
12.40
10.03
10.76
Selling and Distribution Expenses
18.60
14.70
17.10
13.19
9.88
     Advertisement & Sales Promotion
2.60
2.50
1.80
1.21
0.68
     Sales Commissions & Incentives
4.00
2.10
4.10
2.46
0.25
     Freight and Forwarding
12.10
10.00
11.20
9.52
8.95
     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
5.30
41.50
6.40
0.10
7.91
     Bad debts /advances written off
3.90
8.30
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.50
0.00
0.00
     Losson foreign exchange fluctuations
0.00
0.06
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.90
33.20
6.40
0.04
7.91
Less: Expenses Capitalised
Total Expenditure
848.20
963.60
818.00
859.08
837.85
Operating Profit (Excl OI)
147.70
122.70
174.40
126.21
11.36
Other Income
21.00
26.60
18.90
3.95
2.05
     Interest Received
6.20
6.40
9.00
1.21
     Dividend Received
0.01
     Profit on sale of Fixed Assets
0.20
     Profits on sale of Investments
     Provision Written Back
1.70
7.70
0.00
1.16
     Foreign Exchange Gains
1.30
1.58
1.94
     Others
13.10
11.00
9.80
0.00
0.10
Operating Profit
168.70
149.30
193.30
130.16
13.41
Interest
74.40
89.60
112.10
123.11
160.58
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.70
2.50
3.90
4.30
8.79
     Other Interest
72.70
87.00
108.20
118.82
151.79
PBDT
94.40
59.70
81.20
7.04
-147.17
Depreciation
28.30
26.90
30.60
39.89
52.90
Profit Before Taxation & Exceptional Items
66.00
32.80
50.60
-32.84
-200.07
Exceptional Income / Expenses
-185.00
-97.00
-68.87
-34.03
Profit Before Tax
66.00
-152.20
-46.40
-101.71
-234.10
Provision for Tax
36.40
15.30
-14.54
-7.42
     Current Income Tax
     Deferred Tax
36.40
15.60
-14.40
     Other taxes
0.00
36.40
15.30
-14.54
-7.42
Profit After Tax
66.00
-188.60
-61.70
-87.18
-226.68
Extra items
Minority Interest
-8.80
Share of Associate
Other Consolidated Items
Consolidated Net Profit
57.30
-188.60
-61.70
-87.18
-226.68
Adjustments to PAT
-1.60
Profit Balance B/F
-564.20
-375.60
-312.20
-154.47
318.56
Appropriations
-506.90
-564.20
-375.60
-241.65
91.88
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation

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