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Financials-Sudal Industries Limited| Sector: Aluminium | | BSE:506003 | NSE:NA | Bloomberg:SAI@IN | Reuters:SDAL.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE618D01015 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2020(3) |
31-Dec-2019(3) |
% Change |
| Sales of Products/Services |
234.14 |
228.93 |
2.28 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
3.49 |
0.00 |
-- |
| Total Income |
237.63 |
228.93 |
3.80 |
| Total Expenses |
-265.08 |
-290.92 |
-8.88 |
| OPBDIT |
502.71 |
519.85 |
-3.30 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-7.31 |
-290.92 |
-97.49 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
0.00 |
0.00 |
-- |
| After Tax Profit |
-27.45 |
-61.99 |
-55.72 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-06(12) |
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31-Mar-05(12) |
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31-Mar-02(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
448.28 |
99.99 |
421.87 |
99.70 |
152.98 |
99.47 |
| Operating Income (OI) |
448.34 |
100.00 |
423.13 |
100.00 |
153.80 |
100.00 |
| OPBDIT |
40.48 |
9.03 |
33.81 |
7.99 |
-13.58 |
-8.83 |
| OPBDT |
18.15 |
4.05 |
10.22 |
2.42 |
-34.73 |
-22.58 |
| OPBT |
15.28 |
3.41 |
7.91 |
1.87 |
-36.16 |
-23.51 |
| Non-Operating Income |
0.10 |
0.02 |
0.05 |
0.01 |
0.00 |
0.00 |
| Extraordinary/Prior Period |
0.00 |
0.00 |
0.00 |
0.00 |
-0.19 |
-0.12 |
| Tax |
0.40 |
0.09 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit after tax(PAT) |
14.98 |
3.34 |
7.96 |
1.88 |
-36.36 |
-23.64 |
| Cash Profit |
17.85 |
3.98 |
10.27 |
2.43 |
-34.93 |
-22.71 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
31-Mar-06 |
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31-Mar-05 |
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31-Mar-02 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
269.05 |
100.75 |
258.35 |
125.94 |
105.05 |
116.26 |
| Net Block |
30.18 |
11.30 |
28.68 |
13.98 |
13.40 |
14.83 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
104.63 |
39.18 |
72.89 |
35.53 |
41.00 |
45.37 |
| Receivables |
113.00 |
42.31 |
86.52 |
42.18 |
25.29 |
27.99 |
| Other Current Assets |
19.25 |
7.21 |
17.04 |
8.31 |
10.67 |
11.81 |
| Balance Sheet Total(BT) |
267.06 |
100.00 |
205.14 |
100.00 |
90.36 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
44.16 |
16.53 |
44.16 |
21.53 |
44.15 |
48.86 |
| Reserves |
-92.75 |
-34.73 |
-107.73 |
-52.52 |
-99.66 |
-110.29 |
| Total Debt |
104.44 |
39.11 |
77.49 |
37.77 |
33.56 |
37.14 |
| Creditors and Acceptances |
202.94 |
75.99 |
181.76 |
88.60 |
104.47 |
115.62 |
| Other current liab/prov. |
8.27 |
3.10 |
9.47 |
4.62 |
7.84 |
8.68 |
| Balance Sheet Total(BT) |
267.06 |
100.00 |
205.14 |
100.00 |
90.38 |
100.00 |
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| As on |
31-Mar-06 |
31-Mar-05 |
31-Mar-02 |
| OPBIT/Prod.cap.empl.(%) |
67.45 |
227.87 |
68.00 |
| PBIT/Cap. Employed (%) |
67.53 |
226.84 |
69.00 |
| PAT/Networth (%) |
-30.83 |
-12.52 |
65.00 |
| Tax/PBT (%) |
2.60 |
0.00 |
0.00 |
| Total Debt/Networth (x) |
-2.15 |
-1.22 |
-0.60 |
| Long Term Debt/Networth (x) |
-0.16 |
-0.14 |
-0.03 |
| PBDIT/Finance Charges (x) |
1.82 |
1.44 |
-0.65 |
| Current Ratio (x) |
1.12 |
0.92 |
0.68 |
| RM Inventory (days consumption) |
52.28 |
24.10 |
11.55 |
| FG inventory (days cost of sales) |
0.85 |
1.24 |
2.14 |
| Receivables (days gross sales) |
79.84 |
64.92 |
52.84 |
| Creditors (days cost of sales) |
181.62 |
170.41 |
227.81 |
| Op. curr. assets (days OI) |
193.00 |
152.00 |
182.00 |
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Financials