SHYAM TELECOM LTD.
NSE : SHYAMTELBSE : 517411ISIN
CODE : INE635A01023Industry : Telecommunication - EquipmentHouse
: Shyam Telecom
BSE16.81-0.34 (-1.98 % )
PREV CLOSE (Rs.) 17.15
OPEN PRICE (Rs.) 16.81
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 100
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE16.70 0 (0 % )
PREV CLOSE(Rs.) 16.70
OPEN PRICE (Rs.) 16.70
BID PRICE (QTY) 16.70 (59 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 141
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 3260.36 | 3246.49 | 4258.32 | 8066.49 | 6870.05 |
| Sales | 3118.05 | 3156.65 | 4224.60 | 8008.52 | 6763.46 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 138.39 | 85.99 | 24.34 | 46.22 | 57.72 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 3.92 | 3.85 | 9.38 | 11.75 | 48.87 |
| Less: Excise Duty | 15.24 | 9.46 | 16.28 | 78.14 | 46.25 |
| Net Sales | 3245.12 | 3237.03 | 4242.04 | 7988.35 | 6823.80 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 125.66 | -606.41 | 249.64 | 397.68 | -596.46 |
| Raw Material Consumed | 2998.25 | 3672.72 | 3601.43 | 6942.81 | 6783.73 |
| Opening Raw Materials | NA | NA | 47.20 | 171.01 | 137.88 |
| Purchases Raw Materials | NA | NA | 82.49 | 377.57 | 393.54 |
| Closing Raw Materials | NA | NA | 33.31 | 47.20 | 171.01 |
| Other Direct Purchases / Brought in cost | 2998.25 | 3672.72 | 3505.05 | 6441.43 | 6423.33 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.73 | 1.82 | 6.50 | 7.91 | 8.08 |
| Electricity & Power | 2.73 | 1.82 | 6.50 | 7.91 | 8.08 |
| 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 | 37.22 | 41.33 | 117.54 | 150.01 | 152.54 |
| Salaries, Wages & Bonus | 28.41 | 32.55 | 99.86 | 130.49 | 131.85 |
| Contributions to EPF & Pension Funds | 2.59 | 3.20 | 9.24 | 6.82 | 11.19 |
| Workmen and Staff Welfare Expenses | 6.23 | 5.58 | 8.44 | 13.14 | 9.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | -0.44 | 0.00 |
| Other Manufacturing Expenses | 11.20 | 6.91 | 37.07 | 61.73 | 57.93 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 0.75 | 0.60 | 1.34 | 1.93 | 3.79 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 10.45 | 6.31 | 35.73 | 59.80 | 54.15 |
| General and Administration Expenses | 56.21 | 59.86 | 90.59 | 123.35 | 108.77 |
| Rent , Rates & Taxes | 13.52 | 15.80 | 23.98 | 28.35 | 21.34 |
| Insurance | 1.42 | 1.06 | 3.81 | 5.21 | 6.39 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 12.02 | 16.80 | 20.17 | 36.18 | 41.37 |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 29.25 | 26.21 | 42.63 | 53.60 | 39.67 |
| Selling and Distribution Expenses | 19.32 | 21.09 | 43.47 | 86.52 | 95.53 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 19.32 | 21.09 | 43.47 | 86.52 | 95.53 |
| Miscellaneous Expenses | 207.50 | 62.73 | 86.83 | 106.26 | 145.73 |
| Bad debts /advances written off | 32.00 | 0.19 | 3.84 | 0.25 | 0.40 |
| Provision for doubtful debts | NA | 2.89 | 22.75 | 4.67 | 7.11 |
| Losson disposal of fixed assets(net) | NA | NA | 1.76 | 18.13 | 78.22 |
| Losson foreign exchange fluctuations | 21.40 | 39.63 | 30.81 | 43.48 | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 154.09 | 20.02 | 27.67 | 39.74 | 60.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 3458.07 | 3260.05 | 4233.07 | 7876.27 | 6755.86 |
| Operating Profit (Excl OI) | -212.95 | -23.01 | 8.97 | 112.07 | 67.94 |
| Other Income | 13.86 | 11.46 | 53.63 | 16.26 | 21.83 |
| Interest Received | 3.06 | 3.19 | 37.50 | 12.93 | 13.46 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.31 | NA | NA | NA | 0.32 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 8.95 | 4.86 | 14.53 | 0.38 | 0.03 |
| Foreign Exchange Gains | NA | NA | NA | NA | 5.47 |
| Others | 1.54 | 3.41 | 1.61 | 2.95 | 2.55 |
| Operating Profit | -199.10 | -11.56 | 62.60 | 128.33 | 89.77 |
| Interest | 1.93 | 4.60 | 18.06 | 30.66 | 29.45 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 1.59 | 4.51 | 5.08 | NA | NA |
| Other Interest | 0.34 | 0.10 | 12.98 | 30.66 | 29.45 |
| PBDT | -201.02 | -16.16 | 44.55 | 97.67 | 60.32 |
| Depreciation | 5.58 | 4.50 | 21.74 | 23.81 | 34.34 |
| Profit Before Taxation & Exceptional Items | -206.61 | -20.66 | 22.81 | 73.86 | 25.99 |
| Exceptional Income / Expenses | -77.40 | NA | -11.83 | -33.98 | NA |
| Profit Before Tax | -284.00 | -20.66 | 10.97 | 39.88 | 25.99 |
| Provision for Tax | -9.96 | -0.76 | 2.51 | 21.14 | -0.57 |
| Current Income Tax | NA | 4.25 | 13.30 | 24.00 | 9.01 |
| Deferred Tax | -10.42 | -6.16 | -10.79 | -6.95 | -4.86 |
| Other taxes | 0.45 | 1.15 | 0.00 | 4.09 | -4.72 |
| Profit After Tax | -274.04 | -19.89 | 8.47 | 18.74 | 26.56 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -274.04 | -19.89 | 8.47 | 18.74 | 26.56 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 309.20 | 329.09 | 320.63 | 301.88 | 275.32 |
| Appropriations | 35.16 | 309.20 | 329.09 | 320.62 | 301.88 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 7.84 | NA | NA | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | -24.32 | -1.77 | 0.75 | 1.66 | 2.36 |
| Adjusted EPS | -24.32 | -1.77 | 0.75 | 1.66 | 2.36 |
