SAMBANDAM SPINNING MILLS LTD.
NSE : NABSE : 521240ISIN
CODE : INE304D01012Industry : Textile - SpinningHouse
: Private
BSE156.951.3 (+0.84 % )
PREV CLOSE (Rs.) 155.65
OPEN PRICE (Rs.) 156.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 122
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 2632.51 | 3549.39 | 2310.69 | 1911.76 | 2094.99 |
| Sales | 2529.50 | 3438.35 | 2237.89 | 1863.71 | 2017.59 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | 0.89 | 0.15 | 0.82 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 103.01 | 111.04 | 71.92 | 47.90 | 76.58 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 2632.51 | 3549.39 | 2310.69 | 1911.76 | 2094.99 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 184.86 | -276.88 | -6.99 | 21.52 | -94.98 |
| Raw Material Consumed | 1733.84 | 2386.37 | 1316.31 | 1069.00 | 1330.94 |
| Opening Raw Materials | 456.38 | 673.81 | 270.69 | 150.76 | 170.74 |
| Purchases Raw Materials | 1582.15 | 2168.94 | 1719.43 | 1188.92 | 1310.96 |
| Closing Raw Materials | 304.68 | 456.38 | 673.81 | 270.69 | 150.76 |
| 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 | 91.11 | 268.44 | 181.85 | 143.76 | 195.35 |
| Electricity & Power | 91.11 | 268.44 | 181.85 | 143.76 | 195.35 |
| 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 | 308.19 | 405.10 | 295.09 | 300.19 | 280.28 |
| Salaries, Wages & Bonus | 269.77 | 334.01 | 258.44 | 259.94 | 253.08 |
| Contributions to EPF & Pension Funds | 25.85 | 40.74 | 9.26 | 16.94 | 13.90 |
| Workmen and Staff Welfare Expenses | 12.57 | 30.36 | 27.39 | 23.31 | 13.31 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 143.55 | 199.78 | 119.90 | 121.37 | 100.24 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 32.88 | 40.04 | 22.22 | 38.38 | 28.07 |
| Repairs and Maintenance | 44.18 | 60.50 | 33.39 | 28.35 | 24.87 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 66.50 | 99.25 | 64.30 | 54.64 | 47.29 |
| General and Administration Expenses | 42.38 | 49.85 | 37.73 | 30.48 | 28.12 |
| Rent , Rates & Taxes | 6.17 | 6.09 | 6.31 | 4.65 | 4.01 |
| Insurance | 5.40 | 2.57 | 2.70 | 1.70 | 1.38 |
| Printing and stationery | 1.23 | 1.01 | 0.73 | 1.23 | 0.83 |
| Professional and legal fees | 5.83 | 3.71 | 3.95 | 2.68 | 3.43 |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 23.75 | 36.48 | 24.05 | 20.22 | 18.47 |
| Selling and Distribution Expenses | 25.98 | 34.19 | 23.70 | 18.27 | 19.49 |
| Advertisement & Sales Promotion | 6.02 | 1.14 | 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 | 19.96 | 33.05 | 23.70 | 18.27 | 19.49 |
| Miscellaneous Expenses | 11.90 | 10.29 | 7.67 | 6.86 | 8.31 |
| Bad debts /advances written off | NA | 0.47 | NA | 0.25 | NA |
| Provision for doubtful debts | 3.58 | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | 0.15 | 0.83 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 8.33 | 9.82 | 7.52 | 5.78 | 8.31 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 2541.81 | 3077.13 | 1975.26 | 1711.47 | 1867.75 |
| Operating Profit (Excl OI) | 90.71 | 472.27 | 335.44 | 200.29 | 227.23 |
| Other Income | 42.00 | 6.60 | 4.35 | 11.34 | 14.80 |
| Interest Received | 3.08 | 1.91 | 1.41 | 8.65 | 9.84 |
| Dividend Received | 0.01 | 0.08 | NA | 0.01 | 0.00 |
| Profit on sale of Fixed Assets | 2.53 | 0.84 | NA | NA | 2.55 |
| Profits on sale of Investments | NA | NA | NA | NA | 0.03 |
| Provision Written Back | 30.33 | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | 0.03 | 0.02 | 0.66 |
| Others | 6.05 | 3.78 | 2.91 | 2.66 | 1.72 |
| Operating Profit | 132.70 | 478.87 | 339.78 | 211.63 | 242.03 |
| Interest | 131.93 | 130.54 | 111.38 | 90.24 | 85.80 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 115.01 | 115.69 | 97.69 | 83.67 | 82.97 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 6.56 | 7.76 | 7.28 | 6.20 | 2.84 |
| Other Interest | 10.36 | 7.09 | 6.41 | 0.37 | 0.00 |
| PBDT | 0.77 | 348.33 | 228.40 | 121.39 | 156.23 |
| Depreciation | 151.75 | 133.42 | 124.27 | 93.82 | 101.49 |
| Profit Before Taxation & Exceptional Items | -150.98 | 214.91 | 104.13 | 27.57 | 54.73 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | -150.48 | 221.21 | 104.61 | 27.88 | 55.96 |
| Provision for Tax | -33.18 | 69.74 | 23.43 | 4.82 | 9.94 |
| Current Income Tax | NA | 51.24 | 38.63 | 13.12 | 28.58 |
| Deferred Tax | -33.18 | 18.50 | -15.20 | -8.30 | -26.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 7.65 |
| Profit After Tax | -117.30 | 151.48 | 81.18 | 23.06 | 46.02 |
| 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 | -117.30 | 151.48 | 81.18 | 23.06 | 46.02 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 615.98 | 483.57 | 391.25 | 382.94 | 352.61 |
| Appropriations | 498.68 | 635.04 | 472.43 | 406.00 | 398.63 |
| 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 | 25.85 | 19.07 | 7.08 | 14.74 | 15.69 |
| Equity Dividend % | NA | 50.00 | 40.00 | NA | 20.00 |
| Earnings Per Share | -27.51 | 35.52 | 19.04 | 5.41 | 10.79 |
| Adjusted EPS | -27.51 | 35.52 | 19.04 | 5.41 | 10.79 |
