Profit & Loss

SV GLOBAL MILL LTD.

NSE : NABSE : 535621ISIN CODE : INE159L01013Industry : MiscellaneousHouse : Private
BSE40.101.25 (+3.22 %)
PREV CLOSE ( ) 38.85
OPEN PRICE ( ) 40.75
BID PRICE (QTY) 40.10 (16)
OFFER PRICE (QTY) 40.70 (100)
VOLUME 250
TODAY'S LOW / HIGH ( )40.10 40.75
52 WK LOW / HIGH ( ) 26.5558.95
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
Gross Sales
123.68
117.57
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
123.68
117.57
0.00
Less: Excise Duty
Net Sales
123.68
117.57
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.07
1.95
1.96
     Electricity & Power
2.07
1.95
1.96
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
6.96
7.16
7.01
     Salaries, Wages & Bonus
4.71
5.14
4.94
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
2.26
2.02
2.07
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
6.56
9.23
2.78
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
6.56
9.23
2.78
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
49.16
47.52
29.33
     Rent , Rates & Taxes
9.47
6.00
6.43
     Insurance
     Printing and stationery
0.49
0.48
0.27
     Professional and legal fees
28.40
31.69
17.18
     Traveling and conveyance
4.33
5.19
0.49
     Other Administration
10.79
9.35
5.44
Selling and Distribution Expenses
0.06
0.48
0.40
     Advertisement & Sales Promotion
0.06
0.48
0.40
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
215.91
1.92
2.59
     Bad debts /advances written off
     Provision for doubtful debts
213.42
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.49
1.92
2.59
Less: Expenses Capitalised
Total Expenditure
280.73
68.27
44.07
Operating Profit (Excl OI)
-157.05
49.30
-44.07
Other Income
30.81
65.77
66.72
     Interest Received
30.74
59.76
64.82
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.07
6.01
1.89
Operating Profit
-126.23
115.07
22.65
Interest
0.01
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.00
0.00
0.01
PBDT
-126.23
115.07
22.64
Depreciation
3.08
3.12
0.73
Profit Before Taxation & Exceptional Items
-129.31
111.95
21.91
Exceptional Income / Expenses
-4.42
-23.34
Profit Before Tax
-133.73
88.61
21.91
Provision for Tax
23.12
26.98
7.18
     Current Income Tax
22.80
26.10
6.41
     Deferred Tax
0.31
0.88
0.77
     Other taxes
0.62
1.76
1.54
Profit After Tax
-156.85
61.64
14.74
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-156.85
61.64
14.74
Adjustments to PAT
Profit Balance B/F
1406.88
1346.26
1331.78
Appropriations
1250.03
1407.89
1346.52
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
978.82
0.07
Equity Dividend %
Earnings Per Share
-9.00
3.00
1.00
Adjusted EPS
-9.00
3.00
1.00

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