Profit & Loss

SUPER SPINNING MILLS LTD.

NSE : SUPERSPINBSE : 521180ISIN CODE : INE662A01027Industry : Textile - SpinningHouse : Elgi
BSE10.78-0.15 (-1.37 %)
PREV CLOSE ( ) 10.93
OPEN PRICE ( ) 11.32
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4455
TODAY'S LOW / HIGH ( )10.55 11.47
52 WK LOW / HIGH ( )4 14.62
NSE10.65-0.5 (-4.48 %)
PREV CLOSE( ) 11.15
OPEN PRICE ( ) 11.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 10.65 (1920)
VOLUME 88188
TODAY'S LOW / HIGH( ) 10.60 11.55
52 WK LOW / HIGH ( )4.05 14.45
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3504.00
4465.04
5295.55
4449.09
3932.42
     Sales
3464.18
4391.39
5221.46
4407.34
3898.75
     Job Work/ Contract Receipts
0.04
5.61
9.32
3.00
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
39.78
68.05
64.78
38.74
33.66
Less: Excise Duty
2.53
7.35
11.18
14.41
14.57
Net Sales
3501.48
4457.69
5284.37
4434.68
3917.85
EXPENDITURE :
Increase/Decrease in Stock
11.97
-21.72
-59.36
6.45
170.08
Raw Material Consumed
1962.84
2691.13
3232.68
2520.83
2931.53
     Opening Raw Materials
166.06
400.98
335.97
196.95
1080.25
     Purchases Raw Materials
1935.48
2435.71
3153.90
2490.57
1904.80
     Closing Raw Materials
165.45
166.06
400.98
335.97
196.95
     Other Direct Purchases / Brought in cost
26.75
20.50
143.80
169.27
143.43
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
588.59
581.66
626.03
555.02
276.17
     Electricity & Power
588.59
581.66
626.03
555.02
276.17
     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
484.33
540.49
529.58
437.19
376.41
     Salaries, Wages & Bonus
398.74
448.68
443.80
356.83
312.88
     Contributions to EPF & Pension Funds
19.48
21.64
22.10
19.53
17.33
     Workmen and Staff Welfare Expenses
57.01
58.55
57.66
48.43
39.53
     Other Employees Cost
9.10
11.62
6.01
12.40
6.67
Other Manufacturing Expenses
230.38
317.98
334.69
297.46
249.76
     Sub-contracted / Out sourced services
     Processing Charges
7.63
20.31
29.29
33.06
25.56
     Repairs and Maintenance
45.52
69.86
57.06
56.89
57.33
     Packing Material Consumed
     Other Mfg Exp
177.24
227.81
248.33
207.51
166.87
General and Administration Expenses
53.74
68.35
65.64
59.65
57.18
     Rent , Rates & Taxes
9.69
11.69
13.56
8.08
7.35
     Insurance
5.78
6.91
7.11
5.28
4.85
     Printing and stationery
     Professional and legal fees
3.22
4.01
4.08
4.55
7.88
     Traveling and conveyance
15.60
19.88
15.73
15.46
11.65
     Other Administration
35.05
45.74
40.88
41.75
37.11
Selling and Distribution Expenses
108.14
142.95
147.70
136.13
110.62
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
108.14
142.95
147.70
136.13
110.62
Miscellaneous Expenses
0.25
0.25
0.25
6.89
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
6.89
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.25
0.25
0.25
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3440.23
4321.07
4877.20
4012.72
4178.63
Operating Profit (Excl OI)
61.25
136.62
407.18
421.97
-260.79
Other Income
28.15
57.79
49.33
79.28
152.64
     Interest Received
6.48
5.75
32.05
10.25
7.77
     Dividend Received
     Profit on sale of Fixed Assets
18.43
37.11
10.52
53.38
132.89
     Profits on sale of Investments
0.43
     Provision Written Back
     Foreign Exchange Gains
1.82
12.74
4.15
12.95
     Others
1.42
2.19
2.18
2.70
11.98
Operating Profit
89.41
194.41
456.50
501.25
-108.14
Interest
227.48
239.57
247.58
238.93
311.27
     InterestonDebenture / Bonds
     Interest on Term Loan
208.84
224.89
     Intereston Fixed deposits
     Bank Charges etc
18.65
14.68
17.89
11.99
12.53
     Other Interest
0.00
0.00
229.69
226.94
298.74
PBDT
-138.07
-45.17
208.92
262.32
-419.41
Depreciation
101.76
122.70
171.14
189.75
208.97
Profit Before Taxation & Exceptional Items
-239.83
-167.87
37.78
72.57
-628.37
Exceptional Income / Expenses
156.09
-18.70
-3.95
Profit Before Tax
-83.74
-186.57
33.83
72.57
-628.37
Provision for Tax
-28.92
-53.86
15.26
10.75
-187.61
     Current Income Tax
0.35
0.39
0.81
1.48
     Deferred Tax
-28.92
-54.21
14.86
10.18
-224.62
     Other taxes
-28.92
-108.41
29.73
20.11
-413.71
Profit After Tax
-54.83
-132.71
18.57
61.82
-440.76
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-54.83
-132.71
18.57
61.82
-440.76
Adjustments to PAT
Profit Balance B/F
-491.12
-358.41
-376.98
-438.80
1.97
Appropriations
-545.94
-491.12
-358.41
-376.98
-438.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-1.00
-2.41
0.34
1.12
-8.01
Adjusted EPS
-1.00
-2.41
0.34
1.12
-8.01

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