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
-0.43 %-0.05
-4.97 %-0.59

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Gross Sales606.60651.60-6.91
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service Income0.000.000.00
     Revenue from property developmentNANANA
     Other Operational Income8.004.7070.21
Less: Excise DutyNA11.30NA
Net Sales606.60640.30-5.26
Increase/Decrease in Stock-13.40-31.2057.05
Raw Material Consumed415.20440.30-5.70
     Opening Raw Materials179.60176.701.64
     Purchases Raw Materials415.20442.20-6.11
     Closing Raw Materials182.50179.601.61
     Other Direct Purchases / Brought in cost2.901.10163.64
     Other raw material cost0.000.000.00
Power & Fuel Cost21.1025.90-18.53
     Electricity & Power20.7025.50-18.82
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.400.400.00
Employee Cost40.1043.50-7.82
     Salaries, Wages & Bonus37.2039.80-6.53
     Contributions to EPF & Pension Funds2.803.50-20.00
     Workmen and Staff Welfare Expenses0.100.100.00
     Other Employees Cost0.000.000.00
Other Manufacturing Expenses11.0013.50-18.52
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNANANA
     Repairs and Maintenance2.706.60-59.09
     Packing Material Consumed0.100.20-50.00
     Other Mfg Exp8.306.7023.88
General and Administration Expenses8.8012.40-29.03
     Rent , Rates & Taxes0.301.90-84.21
     Printing and stationery0.000.30-100.00
     Professional and legal fees2.001.7017.65
     Traveling and conveyance1.203.00-60.00
     Other Administration5.006.70-25.37
Selling and Distribution Expenses33.8040.00-15.50
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses2.306.90-66.67
Miscellaneous Expenses2.001.7017.65
     Bad debts /advances written off1.401.70-17.65
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuations0.60NANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses0.000.000.00
Less: Expenses CapitalisedNANANA
Total Expenditure518.70546.20-5.03
Operating Profit (Excl OI)87.9094.20-6.69
Other Income3.505.50-36.36
     Interest Received1.901.6018.75
     Dividend ReceivedNANANA
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of InvestmentsNANANA
     Provision Written BackNANANA
     Foreign Exchange GainsNA1.20NA
Operating Profit91.4099.60-8.23
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc7.5010.90-31.19
     Other Interest27.7026.006.54
Profit Before Taxation & Exceptional Items21.8014.2053.52
Exceptional Income / ExpensesNANANA
Profit Before Tax21.8014.2053.52
Provision for Tax6.304.1053.66
     Current Income Tax5.508.40-34.52
     Deferred Tax0.90-4.30120.93
     Other taxes1.70-8.60119.77
Profit After Tax15.5010.1053.47
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit15.5010.1053.47
Adjustments to PATNA-0.50NA
Profit Balance B/F265.40255.703.79
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation7.10NANA
Equity Dividend %NA5.00NA
Earnings Per Share1.001.000.00
Adjusted EPS1.001.000.00

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