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Financials-SPL Industries Limited| Sector: Composite - Weaving/Knitting | | BSE:532651 | NSE:SPLIL | Bloomberg:SPLI@IN | Reuters:SPND.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE978G01016 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
266.20 |
332.90 |
-20.04 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
13.66 |
44.78 |
-69.50 |
| Total Income |
279.86 |
377.68 |
-25.90 |
| Total Expenses |
-246.73 |
-314.55 |
-21.56 |
| OPBDIT |
526.59 |
692.23 |
-23.93 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-6.58 |
-314.55 |
-97.91 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-6.34 |
10.03 |
NM |
| After Tax Profit |
26.79 |
73.15 |
-63.38 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-05(12) |
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31-Mar-04(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
2549.63 |
99.83 |
1700.27 |
99.81 |
| Operating Income (OI) |
2554.03 |
100.00 |
1703.53 |
100.00 |
| OPBDIT |
344.28 |
13.48 |
287.69 |
16.89 |
| OPBDT |
262.18 |
10.27 |
215.78 |
12.67 |
| OPBT |
185.39 |
7.26 |
147.78 |
8.67 |
| Non-Operating Income |
5.70 |
0.22 |
4.40 |
0.26 |
| Extraordinary/Prior Period |
-12.05 |
-0.47 |
-11.10 |
-0.65 |
| Tax |
26.92 |
1.05 |
22.08 |
1.30 |
| Profit after tax(PAT) |
152.11 |
5.96 |
119.00 |
6.99 |
| Cash Profit |
228.91 |
8.96 |
186.99 |
10.98 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
31-Mar-05 |
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31-Mar-04 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
1204.29 |
41.93 |
918.05 |
46.46 |
| Net Block |
754.93 |
26.29 |
534.32 |
27.04 |
| Capital WIP |
53.07 |
1.85 |
10.05 |
0.51 |
| Investments |
65.97 |
2.30 |
65.97 |
3.34 |
| Inventory |
1002.38 |
34.90 |
750.20 |
37.96 |
| Receivables |
361.69 |
12.59 |
259.42 |
13.13 |
| Other Current Assets |
633.84 |
22.07 |
356.15 |
18.02 |
| Balance Sheet Total(BT) |
2871.88 |
100.00 |
1976.09 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
290.00 |
10.10 |
200.00 |
10.12 |
| Reserves |
1290.37 |
44.93 |
638.49 |
32.31 |
| Total Debt |
815.39 |
28.39 |
749.93 |
37.95 |
| Creditors and Acceptances |
292.32 |
10.18 |
267.53 |
13.54 |
| Other current liab/prov. |
183.80 |
6.40 |
120.14 |
6.08 |
| Balance Sheet Total(BT) |
2871.88 |
100.00 |
1976.09 |
100.00 |
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| As on |
31-Mar-05 |
31-Mar-04 |
| OPBIT/Prod.cap.empl.(%) |
11.75 |
14.53 |
| PBIT/Cap. Employed (%) |
11.15 |
13.49 |
| PAT/Networth (%) |
9.63 |
14.19 |
| Tax/PBT (%) |
15.04 |
15.65 |
| Total Debt/Networth (x) |
0.52 |
0.89 |
| Long Term Debt/Networth (x) |
0.12 |
0.20 |
| PBDIT/Finance Charges (x) |
4.12 |
3.91 |
| Current Ratio (x) |
4.20 |
3.52 |
| RM Inventory (days consumption) |
237.80 |
347.21 |
| FG inventory (days cost of sales) |
29.44 |
33.52 |
| Receivables (days gross sales) |
50.63 |
54.02 |
| Creditors (days cost of sales) |
48.28 |
68.97 |
| Op. curr. assets (days OI) |
284.00 |
292.00 |
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Financials