Profit & Loss

SUNIL HEALTHCARE LTD.

NSE : NABSE : 537253ISIN CODE : INE671C01016Industry : Chemicals House : Private
BSE23.10-1.6 (-6.48 %)
PREV CLOSE ( ) 24.70
OPEN PRICE ( ) 24.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 297
TODAY'S LOW / HIGH ( )23.00 24.45
52 WK LOW / HIGH ( ) 15.3334.8
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
Gross Sales
700.20
812.00
913.30
1084.80
     Sales
695.40
805.50
905.10
1077.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
4.80
6.50
8.20
7.70
Less: Excise Duty
10.10
68.50
Net Sales
700.20
812.00
903.20
1016.30
EXPENDITURE :
Increase/Decrease in Stock
-73.70
-65.80
-2.80
17.60
Raw Material Consumed
359.50
355.20
363.00
492.00
     Opening Raw Materials
11.30
17.30
28.60
     Purchases Raw Materials
363.00
343.80
279.10
332.70
     Closing Raw Materials
14.80
11.30
17.30
28.60
     Other Direct Purchases / Brought in cost
0.00
5.40
76.00
190.40
     Other raw material cost
0.00
0.00
-3.40
-2.50
Power & Fuel Cost
92.70
95.30
88.90
68.70
     Electricity & Power
92.70
95.30
88.90
68.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
130.20
127.70
125.50
106.60
     Salaries, Wages & Bonus
111.40
107.50
102.60
87.30
     Contributions to EPF & Pension Funds
9.80
9.30
9.60
8.50
     Workmen and Staff Welfare Expenses
8.90
11.00
13.50
10.90
     Other Employees Cost
0.00
0.00
-0.20
-0.10
Other Manufacturing Expenses
79.10
74.70
74.60
73.10
     Sub-contracted / Out sourced services
     Processing Charges
30.50
12.20
9.80
9.80
     Repairs and Maintenance
21.90
39.00
40.00
40.80
     Packing Material Consumed
21.70
19.70
21.20
18.50
     Other Mfg Exp
5.10
3.80
3.60
4.00
General and Administration Expenses
33.80
43.50
48.60
33.50
     Rent , Rates & Taxes
4.30
7.50
6.50
6.10
     Insurance
5.20
4.70
4.70
3.80
     Printing and stationery
     Professional and legal fees
9.30
14.30
15.20
7.50
     Traveling and conveyance
13.40
15.80
17.00
15.10
     Other Administration
15.00
17.10
22.20
16.10
Selling and Distribution Expenses
42.00
37.00
42.50
36.60
     Advertisement & Sales Promotion
6.90
     Sales Commissions & Incentives
0.40
4.30
     Freight and Forwarding
41.60
37.00
35.70
32.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
118.60
36.80
20.40
37.90
     Bad debts /advances written off
     Provision for doubtful debts
45.40
4.50
8.40
     Losson disposal of fixed assets(net)
2.70
0.00
1.20
     Losson foreign exchange fluctuations
0.10
1.30
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
70.40
30.90
20.40
28.30
Less: Expenses Capitalised
Total Expenditure
782.20
704.40
760.80
866.00
Operating Profit (Excl OI)
-82.00
107.50
142.50
150.30
Other Income
146.80
8.30
22.30
13.70
     Interest Received
3.70
1.40
2.40
1.70
     Dividend Received
     Profit on sale of Fixed Assets
0.00
     Profits on sale of Investments
109.70
1.40
     Provision Written Back
4.30
0.40
6.10
2.00
     Foreign Exchange Gains
8.30
-1.50
7.60
2.50
     Others
20.80
6.50
6.10
7.60
Operating Profit
64.80
115.80
164.70
164.00
Interest
69.50
67.20
53.80
41.80
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
7.00
8.50
9.50
1.90
     Other Interest
62.50
58.60
44.30
39.90
PBDT
-4.70
48.60
110.90
122.20
Depreciation
61.30
57.40
47.80
43.30
Profit Before Taxation & Exceptional Items
-66.00
-8.80
63.10
78.90
Exceptional Income / Expenses
Profit Before Tax
-66.00
-8.80
63.10
78.90
Provision for Tax
-16.40
-1.80
18.20
28.60
     Current Income Tax
-9.90
1.50
11.20
20.20
     Deferred Tax
-6.50
-0.20
4.60
5.80
     Other taxes
-13.00
-3.60
11.60
14.20
Profit After Tax
-49.60
-6.90
44.90
50.30
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-49.60
-6.90
44.90
50.30
Adjustments to PAT
Profit Balance B/F
366.90
373.80
328.80
278.50
Appropriations
317.20
366.90
373.80
328.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3.00
Equity Dividend %
Earnings Per Share
-5.00
-1.00
4.00
5.00
Adjusted EPS
-5.00
-1.00
4.00
5.00

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