Profit & Loss

THE YAMUNA SYNDICATE LTD.

NSE : NABSE : 540980ISIN CODE : INE868X01014Industry : TradingHouse : Private
BSE11900.000 (0 %)
PREV CLOSE ( ) 11900.00
OPEN PRICE ( ) 11900.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH ( )11900.00 11900.00
52 WK LOW / HIGH ( ) 1177221490
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
546.36
511.19
662.51
559.67
474.07
     Sales
533.11
503.74
655.68
553.41
469.25
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.02
0.08
     Revenue from property development
     Other Operational Income
13.25
7.45
6.83
6.24
4.75
Less: Excise Duty
Net Sales
546.36
511.19
662.51
559.67
474.07
EXPENDITURE :
Increase/Decrease in Stock
10.62
18.63
-14.92
-14.44
-8.69
Raw Material Consumed
498.01
458.36
640.43
538.45
452.31
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
498.01
458.36
640.43
538.45
452.31
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.37
0.51
0.46
0.48
0.34
     Electricity & Power
0.37
0.51
0.46
0.48
0.34
     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
13.16
13.89
12.11
11.87
10.33
     Salaries, Wages & Bonus
12.33
12.46
10.86
11.06
9.47
     Contributions to EPF & Pension Funds
0.65
1.24
1.04
0.58
0.59
     Workmen and Staff Welfare Expenses
0.18
0.19
0.21
0.23
0.27
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.58
1.99
1.83
1.94
0.29
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.37
0.45
0.42
0.45
0.29
     Packing Material Consumed
     Other Mfg Exp
1.22
1.54
1.41
1.50
0.00
General and Administration Expenses
2.68
2.91
2.66
6.10
1.84
     Rent , Rates & Taxes
1.35
1.26
0.99
3.66
1.01
     Insurance
0.22
0.36
0.47
0.42
0.48
     Printing and stationery
     Professional and legal fees
0.38
0.40
0.35
1.17
     Traveling and conveyance
0.39
0.56
0.53
0.54
     Other Administration
0.73
0.89
0.85
0.86
0.35
Selling and Distribution Expenses
     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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.22
1.40
2.52
2.40
7.92
     Bad debts /advances written off
0.09
0.09
0.93
0.31
0.31
     Provision for doubtful debts
0.43
0.43
0.22
0.23
0.29
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.71
0.88
1.38
1.85
7.32
Less: Expenses Capitalised
Total Expenditure
527.65
497.68
645.08
546.80
464.33
Operating Profit (Excl OI)
18.72
13.51
17.43
12.87
9.74
Other Income
15.16
14.05
12.01
6.63
1.90
     Interest Received
10.14
13.31
8.91
5.63
1.45
     Dividend Received
3.51
     Profit on sale of Fixed Assets
1.52
0.74
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
0.00
3.10
1.00
0.46
Operating Profit
33.88
27.56
29.44
19.50
11.65
Interest
0.22
2.16
3.39
4.64
5.52
     InterestonDebenture / Bonds
     Interest on Term Loan
2.07
3.20
4.24
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.22
0.09
0.19
0.41
5.52
PBDT
33.66
25.40
26.05
14.85
6.13
Depreciation
0.61
0.65
0.58
0.56
0.44
Profit Before Taxation & Exceptional Items
33.05
24.75
25.48
14.29
5.69
Exceptional Income / Expenses
Profit Before Tax
33.05
24.75
25.48
14.29
5.69
Provision for Tax
11.41
6.68
6.94
7.14
395.75
     Current Income Tax
11.30
6.37
6.97
394.71
     Deferred Tax
0.11
-0.05
-0.09
4.69
2.22
     Other taxes
0.22
0.26
-0.12
7.14
3.25
Profit After Tax
21.64
18.08
18.54
7.15
-390.05
Extra items
0.00
0.00
-0.01
0.00
0.00
Minority Interest
Share of Associate
1138.83
670.36
645.63
754.97
1113.30
Other Consolidated Items
Consolidated Net Profit
1160.47
688.44
664.16
762.12
723.24
Adjustments to PAT
21.57
Profit Balance B/F
6055.21
5429.18
4805.07
3398.41
2671.08
Appropriations
7215.67
6117.61
5469.23
4160.53
3415.89
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
11.06
     Other Appropriation
-6.73
-2.44
40.05
-644.54
17.48
Equity Dividend %
215.00
175.00
40.00
30.00
40.00
Earnings Per Share
3775.47
2239.76
2160.81
2479.49
3417.17
Adjusted EPS
3775.47
2239.76
2160.81
2479.49
3417.17

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