SYMPHONY LTD.
NSE : SYMPHONYBSE : 517385ISIN
CODE : INE225D01027Industry : Consumer Durables - Domestic AppliancesHouse
: Private
BSE938.30-3.1 (-0.33 % )
PREV CLOSE (Rs.) 941.40
OPEN PRICE (Rs.) 954.90
BID PRICE (QTY) 938.20 (17 )
OFFER PRICE (QTY) 939.70 (66 )
VOLUME 16073
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE940.05 -0.75 (-0.08 % )
PREV CLOSE(Rs.) 940.80
OPEN PRICE (Rs.) 958.95
BID PRICE (QTY) 940.05 (24 )
OFFER PRICE (QTY) 940.80 (3 )
VOLUME 120897
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 12306.90 | 10883.00 | 10020.70 | 11733.90 | 8436.10 |
| Sales | 12269.70 | 10841.40 | 9995.10 | 11709.50 | 8414.30 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 37.20 | 41.60 | 25.60 | 24.40 | 21.80 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 11875.60 | 10390.80 | 8998.40 | 11026.40 | 8436.10 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -761.30 | -398.90 | -7.20 | -67.60 | -155.40 |
| Raw Material Consumed | 7429.70 | 6111.50 | 4981.20 | 5900.70 | 4685.40 |
| Opening Raw Materials | 461.50 | 312.30 | 313.70 | 398.00 | 154.20 |
| Purchases Raw Materials | 1773.80 | 2129.20 | 2379.40 | 2537.80 | 2722.10 |
| Closing Raw Materials | 465.20 | 461.50 | 312.10 | 313.70 | 398.00 |
| Other Direct Purchases / Brought in cost | 5659.60 | 4131.50 | 2600.20 | 3278.60 | 2207.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.40 | 5.40 | 6.90 | 16.20 | 19.30 |
| Electricity & Power | 10.40 | 5.40 | 6.90 | 16.20 | 19.30 |
| 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 | 1240.10 | 1158.70 | 1030.50 | 1125.60 | 1030.60 |
| Salaries, Wages & Bonus | 1114.20 | 1046.10 | 922.20 | 989.40 | 906.50 |
| Contributions to EPF & Pension Funds | 93.60 | 86.70 | 83.40 | 123.10 | 113.00 |
| Workmen and Staff Welfare Expenses | 15.60 | 10.60 | 10.10 | 13.10 | 11.10 |
| Other Employees Cost | 16.70 | 15.30 | 14.80 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 143.60 | 112.20 | 150.10 | 177.20 | 156.00 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 105.50 | 88.60 | 127.40 | 150.50 | 115.80 |
| Repairs and Maintenance | 33.90 | 22.40 | 21.20 | 22.80 | 36.70 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 4.20 | 1.20 | 1.50 | 3.90 | 3.50 |
| General and Administration Expenses | 579.60 | 503.10 | 455.70 | 506.30 | 560.10 |
| Rent , Rates & Taxes | 91.80 | 72.40 | 63.10 | 56.90 | 170.50 |
| Insurance | 55.00 | 56.90 | 56.60 | 51.80 | 38.60 |
| Printing and stationery | 9.00 | 8.80 | 5.00 | 9.30 | 4.40 |
| Professional and legal fees | 72.40 | 93.10 | 90.90 | 115.80 | 80.80 |
| Traveling and conveyance | 136.60 | 92.30 | 48.60 | 109.20 | 121.10 |
| Other Administration | 214.80 | 179.60 | 191.50 | 163.30 | 144.70 |
| Selling and Distribution Expenses | 1802.70 | 1244.70 | 895.50 | 1129.90 | 795.70 |
| Advertisement & Sales Promotion | 790.70 | 456.50 | 250.50 | 447.00 | 327.00 |
| Sales Commissions & Incentives | 52.10 | 100.00 | 119.70 | 73.30 | 54.90 |
| Freight and Forwarding | 608.30 | 469.60 | 386.80 | 413.30 | 282.10 |
| Handling and Clearing Charges | 19.60 | 14.90 | 12.20 | 12.80 | 12.50 |
| Other Selling Expenses | 332.00 | 203.70 | 126.30 | 183.50 | 119.20 |
| Miscellaneous Expenses | 32.80 | 32.90 | 78.40 | 103.40 | 14.90 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.10 | 0.10 | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | 33.80 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | 22.20 | NA |
| Other Miscellaneous Expenses | 32.70 | 32.80 | 44.60 | 81.20 | 14.90 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 10477.60 | 8769.60 | 7591.10 | 8891.70 | 7106.60 |
| Operating Profit (Excl OI) | 1398.00 | 1621.20 | 1407.30 | 2134.70 | 1329.50 |
| Other Income | 502.30 | 399.30 | 314.00 | 547.20 | 389.10 |
| Interest Received | 198.10 | 89.10 | 90.30 | 136.30 | 131.60 |
| Dividend Received | NA | NA | NA | 81.80 | 100.80 |
| Profit on sale of Fixed Assets | NA | NA | 0.90 | 5.70 | 8.20 |
| Profits on sale of Investments | 83.60 | 82.60 | 92.90 | NA | 22.70 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 69.60 | 23.20 | NA | 87.70 | 2.00 |
| Others | 151.00 | 204.40 | 129.90 | 235.70 | 123.80 |
| Operating Profit | 1900.30 | 2020.50 | 1721.30 | 2681.90 | 1718.60 |
| Interest | 116.40 | 103.50 | 124.10 | 125.70 | 77.90 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 74.60 | 69.50 | 88.80 | 88.40 | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 14.10 | 14.30 | 17.00 | 18.90 | 8.80 |
| Other Interest | 27.70 | 19.70 | 18.30 | 18.40 | 69.10 |
| PBDT | 1783.90 | 1917.00 | 1597.20 | 2556.20 | 1640.70 |
| Depreciation | 264.50 | 241.80 | 214.20 | 211.50 | 98.60 |
| Profit Before Taxation & Exceptional Items | 1519.40 | 1675.20 | 1383.00 | 2344.70 | 1542.10 |
| Exceptional Income / Expenses | NA | NA | -71.60 | -40.00 | -240.50 |
| Profit Before Tax | 1519.40 | 1675.20 | 1311.40 | 2304.70 | 1301.60 |
| Provision for Tax | 360.60 | 466.60 | 237.60 | 487.00 | 386.10 |
| Current Income Tax | 514.60 | 352.50 | 356.70 | 562.30 | 403.80 |
| Deferred Tax | -153.50 | 106.90 | -110.10 | -75.30 | -14.50 |
| Other taxes | -0.50 | 7.20 | -9.00 | 0.00 | -3.20 |
| Profit After Tax | 1158.80 | 1208.60 | 1073.80 | 1817.70 | 915.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 5.40 | -5.50 | -0.40 | -3.20 | 7.20 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1164.20 | 1203.10 | 1073.40 | 1814.50 | 922.70 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 7609.30 | 6893.10 | 5886.60 | 6145.80 | 5602.80 |
| Appropriations | 8773.50 | 8096.20 | 6960.00 | 7960.30 | 6525.50 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 330.70 | 169.60 |
| Other Appropriation | 425.50 | 277.00 | -3.00 | 134.10 | 0.20 |
| Equity Dividend % | 250.00 | 450.00 | 250.00 | 1150.00 | 225.00 |
| Earnings Per Share | 16.64 | 17.20 | 15.35 | 25.94 | 13.19 |
| Adjusted EPS | 16.64 | 17.20 | 15.35 | 25.94 | 13.19 |
