Profit Loss Account | Solitaire Machine Tools Ltd. | R Wadiwala Securities Pvt Ltd

SOLITAIRE MACHINE TOOLS LTD.

NSE : NABSE : 522152ISIN CODE : INE410A01013Industry : Engineering - Industrial EquipmentsHouse : Private
BSE77.990.31 (+0.4 %)
PREV CLOSE (Rs.) 77.68
OPEN PRICE (Rs.) 79.23
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 284
TODAY'S LOW / HIGH (Rs.)76.45 80.00
52 WK LOW / HIGH (Rs.) 72.2172.8
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
155.96
165.26
194.71
167.58
113.94
     Sales
143.97
127.75
189.91
157.22
110.11
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
11.66
37.30
4.66
10.20
3.64
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.33
0.21
0.15
0.16
0.19
Less: Excise Duty
NA
1.63
11.31
11.03
6.00
Net Sales
155.96
163.62
183.41
156.55
107.94
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-22.28
-2.89
-2.00
17.90
-15.19
Raw Material Consumed
90.19
78.56
89.90
69.57
58.06
     Opening Raw Materials
26.04
16.13
15.81
21.07
19.61
     Purchases Raw Materials
81.85
88.47
90.22
64.31
59.53
     Closing Raw Materials
17.71
26.04
16.13
15.81
21.07
     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
2.01
1.88
2.02
2.14
1.99
     Electricity & Power
2.01
1.88
2.02
2.14
1.99
     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
30.91
28.30
24.34
19.05
14.63
     Salaries, Wages & Bonus
27.59
25.27
24.21
17.06
12.09
     Contributions to EPF & Pension Funds
2.68
2.46
-0.40
1.56
2.09
     Workmen and Staff Welfare Expenses
0.64
0.58
0.53
0.42
0.45
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.91
13.02
15.29
12.07
11.72
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
5.24
6.77
6.48
6.22
6.80
     Repairs and Maintenance
0.69
1.77
2.98
1.54
1.04
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
5.98
4.49
5.84
4.31
3.88
General and Administration Expenses
9.03
8.97
8.52
7.25
10.01
     Rent , Rates & Taxes
0.82
0.71
1.09
0.82
1.20
     Insurance
0.21
0.21
0.22
0.33
0.30
     Printing and stationery
0.69
0.62
0.27
0.22
0.22
     Professional and legal fees
1.84
1.92
1.53
1.69
1.19
     Traveling and conveyance
2.06
2.01
2.31
1.86
1.47
     Other Administration
3.41
3.50
3.10
2.34
5.64
Selling and Distribution Expenses
4.08
1.95
8.87
4.47
5.45
     Advertisement & Sales Promotion
0.18
0.17
2.77
1.50
2.10
     Sales Commissions & Incentives
1.12
0.79
4.18
1.29
0.93
     Freight and Forwarding
0.73
0.56
0.94
0.45
0.48
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.06
0.43
0.98
1.23
1.94
Miscellaneous Expenses
2.21
3.59
0.91
1.74
0.75
     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)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
0.69
0.45
NA
0.52
NA
     Losson sale of non-trade current investments
NA
NA
NA
0.25
NA
     Other Miscellaneous Expenses
1.52
3.14
0.91
0.98
0.75
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
128.04
133.38
147.86
134.20
87.43
Operating Profit (Excl OI)
27.92
30.25
35.55
22.35
20.51
Other Income
2.90
4.16
5.01
2.68
1.62
     Interest Received
1.15
1.54
1.72
1.43
1.59
     Dividend Received
0.94
0.28
NA