Profit & Loss

SURAT TEXTILE MILLS LTD.

NSE : NABSE : 530185ISIN CODE : INE936A01025Industry : Textile - Manmade FibresHouse : Private
BSE2.650.01 (+0.38 %)
PREV CLOSE ( ) 2.64
OPEN PRICE ( ) 2.69
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 194883
TODAY'S LOW / HIGH ( )2.60 2.70
52 WK LOW / HIGH ( ) 0.814.2
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2017
INCOME :
  
Gross Sales
1568.20
     Sales
1568.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
Less: Excise Duty
Net Sales
1568.20
EXPENDITURE :
Increase/Decrease in Stock
-24.60
Raw Material Consumed
1083.20
     Opening Raw Materials
     Purchases Raw Materials
1131.40
     Closing Raw Materials
86.20
     Other Direct Purchases / Brought in cost
38.00
     Other raw material cost
0.00
Power & Fuel Cost
49.10
     Electricity & Power
49.10
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
25.30
     Salaries, Wages & Bonus
22.10
     Contributions to EPF & Pension Funds
1.40
     Workmen and Staff Welfare Expenses
0.80
     Other Employees Cost
1.00
Other Manufacturing Expenses
94.90
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1.70
     Packing Material Consumed
4.50
     Other Mfg Exp
88.70
General and Administration Expenses
201.30
     Rent , Rates & Taxes
187.10
     Insurance
1.50
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
12.70
Selling and Distribution Expenses
7.70
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
2.30
     Freight and Forwarding
     Handling and Clearing Charges
0.00
     Other Selling Expenses
5.40
Miscellaneous Expenses
1.40
     Bad debts /advances written off
1.40
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
Less: Expenses Capitalised
Total Expenditure
1438.40
Operating Profit (Excl OI)
129.80
Other Income
26.50
     Interest Received
3.40
     Dividend Received
     Profit on sale of Fixed Assets
6.40
     Profits on sale of Investments
12.50
     Provision Written Back
     Foreign Exchange Gains
     Others
4.10
Operating Profit
156.30
Interest
3.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.30
     Other Interest
2.60
PBDT
152.40
Depreciation
7.90
Profit Before Taxation & Exceptional Items
144.50
Exceptional Income / Expenses
Profit Before Tax
144.50
Provision for Tax
-21.70
     Current Income Tax
29.50
     Deferred Tax
-51.20
     Other taxes
-102.40
Profit After Tax
166.20
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
166.20
Adjustments to PAT
Profit Balance B/F
645.10
Appropriations
811.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
1.00
Adjusted EPS
1.00

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