SURAT TRADE AND MERCANTILE LTD.
NSE : NABSE : 530185ISIN
CODE : INE936A01025Industry : Textile - Manmade FibresHouse
: Private
BSE9.480.09 (+0.96 % )
PREV CLOSE (Rs.) 9.39
OPEN PRICE (Rs.) 9.60
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 40890
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 2017 |
|---|---|
| INCOME : | |
| Gross Sales | 1568.21 |
| Sales | 1568.21 |
| Job Work/ Contract Receipts | NA |
| Processing Charges / Service Income | NA |
| Revenue from property development | NA |
| Other Operational Income | 0.00 |
| Less: Excise Duty | NA |
| Net Sales | 1568.21 |
| EXPENDITURE : | NA |
| Increase/Decrease in Stock | -24.62 |
| Raw Material Consumed | 1083.24 |
| Opening Raw Materials | NA |
| Purchases Raw Materials | 1131.44 |
| Closing Raw Materials | 86.17 |
| Other Direct Purchases / Brought in cost | 37.97 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 49.13 |
| Electricity & Power | 49.13 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 25.31 |
| Salaries, Wages & Bonus | 22.06 |
| Contributions to EPF & Pension Funds | 1.45 |
| Workmen and Staff Welfare Expenses | 0.77 |
| Other Employees Cost | 1.03 |
| Other Manufacturing Expenses | 94.89 |
| Sub-contracted / Out sourced services | NA |
| Processing Charges | NA |
| Repairs and Maintenance | 1.75 |
| Packing Material Consumed | 4.45 |
| Other Mfg Exp | 88.69 |
| General and Administration Expenses | 201.28 |
| Rent , Rates & Taxes | 187.05 |
| Insurance | 1.54 |
| Printing and stationery | NA |
| Professional and legal fees | NA |
| Traveling and conveyance | NA |
| Other Administration | 12.68 |
| Selling and Distribution Expenses | 7.75 |
| Advertisement & Sales Promotion | NA |
| Sales Commissions & Incentives | 2.31 |
| Freight and Forwarding | NA |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 5.44 |
| Miscellaneous Expenses | 1.40 |
| Bad debts /advances written off | 1.40 |
| Provision for doubtful debts | NA |
| Losson disposal of fixed assets(net) | NA |
| Losson foreign exchange fluctuations | NA |
| Losson sale of non-trade current investments | NA |
| Other Miscellaneous Expenses | 0.00 |
| Less: Expenses Capitalised | NA |
| Total Expenditure | 1438.39 |
| Operating Profit (Excl OI) | 129.82 |
| Other Income | 26.47 |
| Interest Received | 3.44 |
| Dividend Received | NA |
| Profit on sale of Fixed Assets | 6.44 |
| Profits on sale of Investments | 12.52 |
| Provision Written Back | NA |
| Foreign Exchange Gains | NA |
| Others | 4.08 |
| Operating Profit | 156.30 |
| Interest | 3.88 |
| InterestonDebenture / Bonds | NA |
| Interest on Term Loan | NA |
| Intereston Fixed deposits | NA |
| Bank Charges etc | 1.27 |
| Other Interest | 2.62 |
| PBDT | 152.41 |
| Depreciation | 7.89 |
| Profit Before Taxation & Exceptional Items | 144.52 |
| Exceptional Income / Expenses | NA |
| Profit Before Tax | 144.52 |
| Provision for Tax | -21.72 |
| Current Income Tax | 29.47 |
| Deferred Tax | -51.19 |
| Other taxes | 0.00 |
| Profit After Tax | 166.24 |
| Extra items | 0.00 |
| Minority Interest | NA |
| Share of Associate | NA |
| Other Consolidated Items | NA |
| Consolidated Net Profit | 166.24 |
| Adjustments to PAT | NA |
| Profit Balance B/F | 645.09 |
| Appropriations | 811.34 |
| General Reserves | NA |
| Proposed Equity Dividend | NA |
| Corporate dividend tax | NA |
| Other Appropriation | NA |
| Equity Dividend % | NA |
| Earnings Per Share | 0.75 |
| Adjusted EPS | 0.75 |
