Profit & Loss

SUPER TANNERY LTD.

NSE : NABSE : 523842ISIN CODE : INE460D01038Industry : LeatherHouse : Private
BSE2.550.12 (+4.94 %)
PREV CLOSE ( ) 2.43
OPEN PRICE ( ) 2.43
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2700
TODAY'S LOW / HIGH ( )2.43 2.55
52 WK LOW / HIGH ( ) 1.23.26
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
1976.80
2457.70
2357.81
2403.18
3058.15
     Sales
1886.30
2289.30
2202.40
2232.23
2829.76
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
90.50
168.40
155.41
170.95
228.38
Less: Excise Duty
0.40
7.01
4.83
5.09
Net Sales
1976.80
2457.30
2350.80
2398.35
3156.54
EXPENDITURE :
Increase/Decrease in Stock
-15.70
91.10
-101.90
-47.53
-161.78
Raw Material Consumed
979.50
1271.40
1148.38
1208.43
1797.12
     Opening Raw Materials
167.60
207.40
181.40
172.09
264.32
     Purchases Raw Materials
905.70
1096.40
1108.57
1093.49
1486.19
     Closing Raw Materials
255.80
167.60
218.49
181.40
163.31
     Other Direct Purchases / Brought in cost
162.00
135.20
76.90
124.25
209.91
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.60
53.10
69.50
69.16
78.34
     Electricity & Power
54.60
53.10
69.50
69.16
78.34
     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
80.90
87.70
82.13
79.86
70.92
     Salaries, Wages & Bonus
68.90
73.20
63.04
60.39
49.35
     Contributions to EPF & Pension Funds
6.60
7.60
14.51
14.53
16.91
     Workmen and Staff Welfare Expenses
2.30
2.90
4.59
4.93
4.66
     Other Employees Cost
3.10
4.00
0.00
0.00
0.00
Other Manufacturing Expenses
532.80
584.60
723.85
647.28
828.84
     Sub-contracted / Out sourced services
     Processing Charges
109.60
112.40
135.60
118.33
138.16
     Repairs and Maintenance
8.20
8.10
13.32
11.71
11.19
     Packing Material Consumed
     Other Mfg Exp
415.00
464.10
574.92
517.23
679.49
General and Administration Expenses
43.40
45.30
68.08
71.24
76.43
     Rent , Rates & Taxes
8.90
6.50
9.38
10.25
8.60
     Insurance
3.50
4.30
5.98
5.66
13.68
     Printing and stationery
1.20
1.20
1.62
1.36
1.83
     Professional and legal fees
3.40
3.70
2.23
3.88
1.68
     Traveling and conveyance
16.70
19.00
24.53
25.19
26.17
     Other Administration
26.30
29.60
48.87
50.09
50.63
Selling and Distribution Expenses
112.00
132.40
133.58
128.24
162.44
     Advertisement & Sales Promotion
1.00
0.50
0.64
1.10
0.65
     Sales Commissions & Incentives
29.10
31.70
34.75
44.46
51.44
     Freight and Forwarding
73.40
89.00
89.23
71.97
110.35
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
8.50
11.20
8.96
10.72
0.00
Miscellaneous Expenses
16.90
41.10
29.02
28.02
40.09
     Bad debts /advances written off
4.60
0.90
0.04
0.03
     Provision for doubtful debts
0.80
1.30
     Losson disposal of fixed assets(net)
1.10
5.40
0.50
0.67
2.55
     Losson foreign exchange fluctuations
8.80
12.20
7.03
2.91
19.38
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.60
21.30
21.49
24.40
18.13
Less: Expenses Capitalised
Total Expenditure
1804.50
2306.70
2152.64
2184.70
2892.39
Operating Profit (Excl OI)
172.30
150.60
198.16
213.65
264.15
Other Income
12.40
20.20
34.20
21.69
12.27
     Interest Received
1.50
1.60
0.77
0.68
3.08
     Dividend Received
0.00
     Profit on sale of Fixed Assets
0.10
11.70
1.67
0.50
0.57
     Profits on sale of Investments
     Provision Written Back
0.90
14.57
9.11
2.20
     Foreign Exchange Gains
3.40
0.50
8.80
3.48
     Others
6.50
6.50
8.39
11.39
2.94
Operating Profit
184.70
170.80
232.36
235.33
276.42
Interest
63.40
60.10
90.83
96.04
114.55
     InterestonDebenture / Bonds
     Interest on Term Loan
0.50
0.40
3.63
8.96
13.55
     Intereston Fixed deposits
     Bank Charges etc
13.80
9.70
10.85
11.44
12.92
     Other Interest
49.10
50.00
76.35
75.64
88.08
PBDT
121.30
110.70
141.53
139.29
161.87
Depreciation
60.30
57.10
72.99
72.74
70.94
Profit Before Taxation & Exceptional Items
61.00
53.60
68.55
66.55
90.93
Exceptional Income / Expenses
Profit Before Tax
61.00
53.60
68.55
66.55
90.93
Provision for Tax
21.10
21.30
20.53
35.40
35.54
     Current Income Tax
16.50
22.00
22.50
27.00
32.00
     Deferred Tax
6.90
2.30
0.57
-2.43
-9.08
     Other taxes
11.50
1.60
-1.39
5.97
-5.54
Profit After Tax
39.90
32.30
48.02
31.15
55.39
Extra items
Minority Interest
0.30
0.30
0.02
0.02
0.08
Share of Associate
-0.24
0.00
0.00
Other Consolidated Items
Consolidated Net Profit
40.30
32.60
47.80
31.17
55.47
Adjustments to PAT
1.30
Profit Balance B/F
109.10
71.40
9.27
8.09
7.93
Appropriations
150.70
104.00
57.07
39.26
63.40
     General Reserves
30.00
40.00
     Proposed Equity Dividend
5.40
     Corporate dividend tax
0.92
     Other Appropriation
-0.70
-5.10
1.19
1.19
9.48
Equity Dividend %
5.00
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00

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