Profit Loss Account | Sundaram-Clayton Ltd. | R Wadiwala Securities Pvt Ltd

SUNDARAM-CLAYTON LTD.

NSE : SUNCLAYBSE : 544066ISIN CODE : INE0Q3R01026Industry : Auto AncillaryHouse : Private
BSE1571.1034.4 (+2.24 %)
PREV CLOSE (Rs.) 1536.70
OPEN PRICE (Rs.) 1535.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1411
TODAY'S LOW / HIGH (Rs.)1505.70 1592.80
52 WK LOW / HIGH (Rs.)1219 1775
NSE1571.3035.8 (+2.33 %)
PREV CLOSE( Rs. ) 1535.50
OPEN PRICE (Rs.) 1505.00
BID PRICE (QTY) 1571.30 (2)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16106
TODAY'S LOW / HIGH(Rs.) 1505.00 1593.75
52 WK LOW / HIGH (Rs.)1203.9 1783.75

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
Gross Sales
20527.80
16924.20
11279.50
     Sales
20258.20
16571.70
11166.80
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
1.30
1.30
1.30
     Revenue from property development
NA
NA
NA
     Other Operational Income
268.30
351.20
111.40
Less: Excise Duty
NA
NA
NA
Net Sales
20527.80
16924.20
11279.50
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-20.10
-853.30
-221.30
Raw Material Consumed
11306.30
9560.40
5758.10
     Opening Raw Materials
357.10
292.90
276.60
     Purchases Raw Materials
11514.30
9624.60
5774.40
     Closing Raw Materials
565.10
357.10
292.90
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1282.20
1120.70
814.40
     Electricity & Power
1282.20
1120.70
814.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
2778.70
1978.20
1646.90
     Salaries, Wages & Bonus
2426.50
1643.80
1372.40
     Contributions to EPF & Pension Funds
47.90
NA
52.10
     Workmen and Staff Welfare Expenses
304.30
334.40
222.40
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1535.10
1478.70
1021.50
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
609.60
571.20
364.70
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
925.50
907.50
656.80
General and Administration Expenses
102.10
140.50
95.60
     Rent , Rates & Taxes
17.80
58.30
34.50
     Insurance
77.50
75.10
55.40
     Printing and stationery
NA
NA
NA
     Professional and legal fees
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
     Other Administration
6.80
7.10
5.70
Selling and Distribution Expenses
984.40
1103.90
495.30
     Advertisement & Sales Promotion
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
984.40
1103.90
495.30
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1315.10
519.70
273.60
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
38.90
4.30
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
1315.10
480.80
269.30
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
19283.80
15048.80
9884.10
Operating Profit (Excl OI)
1244.00
1875.40
1395.40
Other Income
102.00
55.90
116.50
     Interest Received
9.70
10.80
18.00
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
2.60
1.10
2.60
     Profits on sale of Investments
0.80
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
88.90
24.20
95.90
     Others
0.00
19.80
0.00
Operating Profit
1346.00
1931.30
1511.90
Interest
600.50
463.90
474.70
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
2.80
5.50
3.60
     Other Interest
597.70
458.40
471.10
PBDT
745.50
1467.40
1037.20
Depreciation
1438.80
1307.20
796.70
Profit Before Taxation & Exceptional Items
-693.30
160.20
240.50
Exceptional Income / Expenses
-171.00
-134.80
-130.00
Profit Before Tax
-864.60
26.60
110.70
Provision for Tax
213.80
192.50
586.10
     Current Income Tax
274.80
165.40
42.10
     Deferred Tax
-61.00
27.10
544.00
     Other taxes
0.00
0.00
0.00
Profit After Tax
-1078.40
-165.90
-475.40
Extra items
0.00
0.00
0.00
Minority Interest
NA
418.10
27.50
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
-1078.40
252.20
-447.90
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
2065.40
1850.00
2302.70
Appropriations
987.00
2102.20
1854.80
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
524.90
36.80
4.80
Equity Dividend %
NA
NA
NA
Earnings Per Share
-53.28
12.46
-22.13
Adjusted EPS
-53.28
12.46
-22.13