Somi Conveyor Beltings Ltd - Stock Price

  • BSE : 533001
  • ISIN CODE : INE323J01019
  • Industry : Rubber Products
  • House : Private
Somi Conveyor Beltings Ltd is not traded on BSE/NSE
-1.22 %-0.15
-7.42 %-0.98

Profit & Loss

Parameter MAR 18  MAR 17  YoY %Change
Gross Sales651.60672.30-3.08
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service Income0.00NANA
     Revenue from property developmentNANANA
     Other Operational Income4.702.20113.64
Less: Excise Duty11.3055.00-79.45
Net Sales640.30617.403.71
Increase/Decrease in Stock-31.20-27.50-13.45
Raw Material Consumed440.30434.001.45
     Opening Raw Materials176.70131.8034.07
     Purchases Raw Materials442.20472.90-6.49
     Closing Raw Materials179.60176.701.64
     Other Direct Purchases / Brought in cost1.105.90-81.36
     Other raw material cost0.000.000.00
Power & Fuel Cost25.9027.20-4.78
     Electricity & Power25.5026.80-4.85
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.400.400.00
Employee Cost43.5026.1066.67
     Salaries, Wages & Bonus39.8024.5062.45
     Contributions to EPF & Pension Funds3.501.40150.00
     Workmen and Staff Welfare Expenses0.100.20-50.00
     Other Employees Cost0.000.000.00
Other Manufacturing Expenses13.5014.20-4.93
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNANANA
     Repairs and Maintenance6.605.2026.92
     Packing Material Consumed0.200.40-50.00
     Other Mfg Exp6.708.70-22.99
General and Administration Expenses12.4015.70-21.02
     Rent , Rates & Taxes1.902.70-29.63
     Printing and stationery0.30NANA
     Professional and legal fees1.702.00-15.00
     Traveling and conveyance3.003.60-16.67
     Other Administration6.709.00-25.56
Selling and Distribution Expenses40.0038.204.71
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses6.909.50-27.37
Miscellaneous Expenses1.70NANA
     Bad debts /advances written off1.70NANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses0.000.000.00
Less: Expenses CapitalisedNANANA
Total Expenditure546.20527.903.47
Operating Profit (Excl OI)94.2089.405.37
Other Income5.506.20-11.29
     Interest Received1.603.40-52.94
     Dividend ReceivedNANANA
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of InvestmentsNANANA
     Provision Written BackNANANA
     Foreign Exchange Gains1.202.00-40.00
Operating Profit99.6095.604.18
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc10.909.2018.48
     Other Interest26.0022.9013.54
Profit Before Taxation & Exceptional Items14.206.60115.15
Exceptional Income / ExpensesNANANA
Profit Before Tax14.206.60115.15
Provision for Tax4.102.7051.85
     Current Income Tax8.408.90-5.62
     Deferred Tax-4.30-6.2030.65
     Other taxes-8.60-12.4030.65
Profit After Tax10.104.00152.50
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit10.104.00152.50
Adjustments to PAT-0.50-0.20-150.00
Profit Balance B/F255.70266.20-3.94
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other AppropriationNA14.20NA
Equity Dividend %5.00NANA
Earnings Per Share1.000.000.00
Adjusted EPS1.000.000.00

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