SANDUR MANGANESE & IRON ORES LTD.
NSE : SANDUMABSE : 504918ISIN
CODE : INE149K01016Industry : Mining & MineralsHouse
: Sandur Manganese
BSE512.70-21.9 (-4.1 % )
PREV CLOSE (Rs.) 534.60
OPEN PRICE (Rs.) 541.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 40439
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE514.30 -20.5 (-3.83 % )
PREV CLOSE(Rs.) 534.80
OPEN PRICE (Rs.) 540.00
BID PRICE (QTY) 514.30 (442 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 409083
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 21258.08 | 7021.53 | 6124.00 | 4337.11 | 2739.53 |
| Sales | 20682.24 | 6875.45 | 6008.11 | 4150.14 | 2050.68 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 445.32 | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 130.51 | 146.08 | 115.88 | 186.96 | 688.85 |
| Less: Excise Duty | NA | NA | 43.03 | 114.74 | 51.96 |
| Net Sales | 21258.08 | 7021.53 | 6080.96 | 4222.37 | 2687.57 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -197.69 | 67.44 | 149.51 | -196.95 | 75.58 |
| Raw Material Consumed | 11816.01 | 1244.63 | 1174.26 | 949.65 | 788.03 |
| Opening Raw Materials | 2289.36 | 302.33 | 162.78 | 113.98 | 267.77 |
| Purchases Raw Materials | 11346.05 | 1095.54 | 1313.81 | 998.45 | 634.24 |
| Closing Raw Materials | 1819.40 | 153.24 | 302.33 | 162.78 | 113.98 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.11 | 3.29 | 3.33 | 3.13 | 9.35 |
| Electricity & Power | 7.11 | 3.29 | 3.33 | 3.13 | 9.35 |
| 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 | 1280.53 | 824.08 | 838.86 | 660.37 | 590.45 |
| Salaries, Wages & Bonus | 872.27 | 600.35 | 624.60 | 452.64 | 412.87 |
| Contributions to EPF & Pension Funds | 113.25 | 35.84 | 34.78 | 34.37 | 37.80 |
| Workmen and Staff Welfare Expenses | 197.95 | 130.67 | 122.26 | 114.39 | 91.24 |
| Other Employees Cost | 97.06 | 57.23 | 57.23 | 58.97 | 48.55 |
| Other Manufacturing Expenses | 1228.08 | 902.55 | 796.14 | 701.47 | 636.35 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | 31.56 |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 253.75 | 132.14 | 143.69 | 111.64 | 88.92 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 974.33 | 770.41 | 652.45 | 589.83 | 515.87 |
| General and Administration Expenses | 1849.50 | 1026.26 | 959.13 | 803.52 | 362.82 |
| Rent , Rates & Taxes | 1630.29 | 851.00 | 769.91 | 623.82 | 221.52 |
| Insurance | 22.52 | 6.07 | 6.36 | 4.61 | 4.49 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 94.12 | 28.09 | 50.12 | 64.76 | 37.21 |
| Traveling and conveyance | 90.84 | 77.72 | 79.53 | 69.46 | 60.98 |
| Other Administration | 11.74 | 63.38 | 53.21 | 40.87 | 38.63 |
| Selling and Distribution Expenses | 584.62 | 353.36 | 311.98 | 243.95 | 126.22 |
| Advertisement & Sales Promotion | NA | 1.67 | 5.21 | 0.98 | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 445.01 | 303.29 | 257.33 | 209.20 | 117.27 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 139.62 | 48.40 | 49.44 | 33.77 | 8.95 |
| Miscellaneous Expenses | 765.77 | 362.97 | 110.96 | 68.67 | 72.18 |
| Bad debts /advances written off | NA | NA | NA | 2.40 | 4.26 |
| Provision for doubtful debts | 20.71 | NA | 1.30 | NA | NA |
| Losson disposal of fixed assets(net) | NA | 11.98 | NA | NA | 0.13 |
| Losson foreign exchange fluctuations | 297.07 | NA | 0.53 | 0.53 | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 447.99 | 350.99 | 109.13 | 65.74 | 67.79 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 17333.92 | 4784.57 | 4344.17 | 3233.81 | 2660.98 |
| Operating Profit (Excl OI) | 3924.15 | 2236.95 | 1736.80 | 988.55 | 26.59 |
| Other Income | 591.97 | 193.97 | 126.98 | 104.15 | 57.47 |
| Interest Received | 410.80 | 21.80 | 8.96 | 12.28 | 7.28 |
| Dividend Received | 5.36 | 32.23 | 17.59 | 19.72 | 22.90 |
| Profit on sale of Fixed Assets | 1.04 | 63.67 | 0.29 | NA | 0.78 |
| Profits on sale of Investments | NA | 0.95 | NA | NA | 12.79 |
| Provision Written Back | 29.54 | 8.94 | 4.31 | 10.88 | 0.82 |
| Foreign Exchange Gains | NA | 1.49 | NA | NA | 3.58 |
| Others | 145.23 | 64.90 | 95.83 | 61.27 | 9.33 |
| Operating Profit | 4516.13 | 2430.93 | 1863.77 | 1092.70 | 84.06 |
| Interest | 278.48 | 63.90 | 49.49 | 72.49 | 3.01 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 220.82 | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 57.66 | 63.90 | 49.49 | 72.49 | 3.01 |
| PBDT | 4237.65 | 2367.03 | 1814.28 | 1020.21 | 81.05 |
| Depreciation | 642.55 | 126.29 | 120.91 | 117.21 | 90.55 |
| Profit Before Taxation & Exceptional Items | 3595.10 | 2240.73 | 1693.37 | 903.00 | -9.50 |
| Exceptional Income / Expenses | NA | NA | NA | NA | 172.30 |
| Profit Before Tax | 3595.10 | 2240.73 | 1693.37 | 903.00 | 162.80 |
| Provision for Tax | 884.49 | 767.10 | 580.00 | 295.00 | 93.04 |
| Current Income Tax | 927.97 | 808.90 | 542.00 | 322.00 | 39.00 |
| Deferred Tax | -31.21 | -41.80 | 38.00 | -27.00 | 54.04 |
| Other taxes | -12.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2710.61 | 1473.63 | 1113.37 | 608.00 | 69.76 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | -8.82 | -8.57 | -9.08 | 4.12 |
| Share of Associate | -2.73 | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2707.88 | 1464.82 | 1104.80 | 598.91 | 73.88 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 15460.20 | 4749.43 | 3718.35 | 3152.85 | 3020.27 |
| Appropriations | 18168.08 | 6214.24 | 4823.14 | 3751.76 | 3094.15 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | 26.25 |
| Corporate dividend tax | NA | NA | NA | NA | 4.77 |
| Other Appropriation | 135.03 | 27.39 | 29.97 | 33.42 | NA |
| Equity Dividend % | 50.00 | 70.00 | 70.00 | 50.00 | 30.00 |
| Earnings Per Share | 100.27 | 167.41 | 126.26 | 68.45 | 8.44 |
| Adjusted EPS | 16.71 | 9.36 | 7.06 | 3.83 | 0.47 |
