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Siemens Ltd.
 
BSE Code 500550
ISIN Demat INE003A01024
Book Value 238.54
NSE Code SIEMENS
Dividend Yield(%) 0.60
Market Cap(Million) 416322.38
P/E(X) 41.97
EPS(Rs.) 27.85
Face Value(Rs.) 2  
Type
(Rs. in Million)
Particulars Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014
INCOME :          
Gross Sales127953.00  114034.00  112603.00  109041.00  109701.00  
     Sales69292.00  64927.00  63662.00  96773.00  97888.00  
     Job Work/ Contract Receipts42004.00  35405.00  31455.00      
     Processing Charges / Service Income12111.00  10744.00  14897.00  10014.00  9513.00  
     Revenue from property development          
     Other Operational Income4546.00  2958.00  2589.00  2254.00  2300.00  
Less: Excise Duty  3387.00  4237.00  3410.00  2918.00  
Net Sales127953.00  110647.00  108366.00  105631.00  106783.00  
EXPENDITURE :          
Increase/Decrease in Stock-922.00  823.00  -1589.00  1089.00  -1459.00  
Raw Material Consumed57994.00  52564.00  55117.00  49191.00  50283.00  
     Opening Raw Materials3951.00  2822.00  2223.00  1914.00  2076.00  
     Purchases Raw Materials29504.00  34097.00  29601.00  24698.00  25708.00  
     Closing Raw Materials4218.00  3951.00  2822.00  2223.00  1914.00  
     Other Direct Purchases / Brought in cost28757.00  19596.00  26115.00  24802.00  24413.00  
     Other raw material cost57514.00  39192.00  52230.00  49604.00  48826.00  
Power & Fuel Cost539.00  505.00  506.00  515.00  518.00  
     Electricity & Power539.00  505.00  506.00  515.00  518.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost14573.00  14024.00  14233.00  13919.00  14118.00  
     Salaries, Wages & Bonus12579.00  11922.00  12449.00  12391.00  12395.00  
     Contributions to EPF & Pension Funds1018.00  965.00  1105.00  1044.00  1011.00  
     Workmen and Staff Welfare Expenses692.00  708.00  530.00  484.00  712.00  
     Other Employees Cost284.00  429.00  149.00  0.00  0.00  
Other Manufacturing Expenses30535.00  22005.00  19491.00  21625.00  27625.00  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance1184.00  1521.00  1034.00  663.00  707.00  
     Packing Material Consumed          
     Other Mfg Exp29351.00  20484.00  18457.00  20962.00  26918.00  
General and Administration Expenses8199.00  8118.00  6625.00  7146.00  7270.00  
     Rent , Rates & Taxes1406.00  1638.00  1346.00  1322.00  1367.00  
     Insurance318.00  294.00  249.00  307.00  376.00  
     Printing and stationery93.00  50.00    72.00  83.00  
     Professional and legal fees3094.00  2766.00  2892.00  1166.00  959.00  
     Traveling and conveyance1248.00  1657.00  1770.00  1763.00  1887.00  
     Other Administration3288.00  3370.00  2138.00  4279.00  4485.00  
Selling and Distribution Expenses238.00  157.00  1483.00  88.00  115.00  
     Advertisement & Sales Promotion238.00  157.00  153.00  88.00  115.00  
     Sales Commissions & Incentives          
     Freight and Forwarding    1330.00      
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses3250.00  2068.00  2036.00  2089.00  2139.00  
     Bad debts /advances written off101.00  159.00  196.00  162.00  51.00  
     Provision for doubtful debts257.00  696.00  339.00    98.00  
     Losson disposal of fixed assets(net)  23.00  8.00      
     Losson foreign exchange fluctuations1191.00    139.00  459.00  825.00  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses1701.00  1190.00  1354.00  1468.00  1165.00  
Less: Expenses Capitalised          
Total Expenditure114406.00  100264.00  97902.00  95662.00  100609.00  
Operating Profit (Excl OI)13547.00  10383.00  10464.00  9969.00  6174.00  
Other Income2801.00  2934.00  1642.00  1615.00  1039.00  
     Interest Received2774.00  2218.00  1607.00  1324.00  404.00  
     Dividend Received          
     Profit on sale of Fixed Assets10.00      191.00  572.00  
     Profits on sale of Investments          
     Provision Written Back      15.00    
     Foreign Exchange Gains  402.00        
     Others17.00  314.00  35.00  85.00  63.00  
Operating Profit16348.00  13317.00  12106.00  11584.00  7213.00  
Interest356.00  323.00  371.00  302.00  313.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc274.00  244.00  260.00  232.00  231.00  
     Other Interest82.00  79.00  111.00  70.00  82.00  
PBDT15992.00  12994.00  11735.00  11282.00  6900.00  
Depreciation1977.00  1978.00  2276.00  2235.00  2291.00  
Profit Before Taxation & Exceptional Items14015.00  11016.00  9459.00  9047.00  4609.00  
Exceptional Income / Expenses  5674.00  29923.00  7828.00  3827.00  
Profit Before Tax14015.00  16690.00  39382.00  16875.00  8436.00  
Provision for Tax5003.00  5324.00  10245.00  5131.00  2404.00  
     Current Income Tax5291.00  4467.00  10201.00  4575.00  1845.00  
     Deferred Tax-288.00  857.00  44.00  556.00  559.00  
     Other taxes-576.00  1714.00  88.00  1112.00  1118.00  
Profit After Tax9012.00  11366.00  29137.00  11744.00  6032.00  
Extra items          
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit9012.00  11366.00  29137.00  11744.00  6032.00  
Adjustments to PAT          
Profit Balance B/F42525.00  33661.00  20852.00  9374.00  5906.00  
Appropriations51537.00  45027.00  49989.00  21118.00  11938.00  
     General Reserves          
     Proposed Equity Dividend    3561.00  3561.00  2137.00  
     Corporate dividend tax    2719.00  725.00  427.00  
     Other Appropriation2937.00  2502.00  255.00      
Equity Dividend %350.00  350.00  1675.00  500.00  300.00  
Earnings Per Share25.00  32.00  82.00  33.00  17.00  
Adjusted EPS25.00  32.00  82.00  33.00  17.00