Profit & Loss

BANSWARA SYNTEX LTD.

NSE : BANSWRASBSE : 503722ISIN CODE : INE629D01012Industry : Textile - Manmade FibresHouse : Banswara
BSE69.55-0.25 (-0.36 %)
PREV CLOSE ( ) 69.80
OPEN PRICE ( ) 69.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7138
TODAY'S LOW / HIGH ( )67.60 70.40
52 WK LOW / HIGH ( )60.05 148.5
NSE69.300.85 (+1.24 %)
PREV CLOSE( ) 68.45
OPEN PRICE ( ) 70.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 69.30 (500)
VOLUME 11449
TODAY'S LOW / HIGH( ) 68.00 70.85
52 WK LOW / HIGH ( )60.3 148.2
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
12900.50
13525.20
12941.00
12544.90
12773.60
     Sales
12515.50
13046.60
12405.30
11821.30
11994.50
     Job Work/ Contract Receipts
188.00
251.60
254.40
243.50
253.20
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
196.90
227.00
281.30
480.10
525.90
Less: Excise Duty
20.90
101.60
71.20
Net Sales
12895.00
13509.30
12920.20
12443.30
12702.40
EXPENDITURE :
Increase/Decrease in Stock
312.40
100.10
87.90
-101.20
113.50
Raw Material Consumed
5279.80
6120.00
5616.50
5487.50
5551.20
     Opening Raw Materials
1039.30
1095.90
1250.60
978.40
1209.00
     Purchases Raw Materials
5073.20
6063.40
5461.90
5759.70
4963.60
     Closing Raw Materials
832.70
1039.30
1095.90
1250.60
979.90
     Other Direct Purchases / Brought in cost
358.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1195.90
1313.40
1263.60
1055.30
1041.80
     Electricity & Power
71.10
81.80
95.80
83.20
95.30
     Oil, Fuel & Natural gas
1123.20
1228.40
1162.80
968.40
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
1.60
3.20
5.10
3.80
946.50
Employee Cost
2417.30
2369.10
2358.50
2181.80
1990.20
     Salaries, Wages & Bonus
2192.80
2143.00
2112.70
1936.60
1766.60
     Contributions to EPF & Pension Funds
171.50
165.80
184.40
178.40
164.90
     Workmen and Staff Welfare Expenses
53.00
60.40
61.30
66.80
58.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1465.30
1647.30
1641.00
1600.70
1525.90
     Sub-contracted / Out sourced services
6.80
14.10
1.30
     Processing Charges
291.50
437.10
269.10
240.60
194.80
     Repairs and Maintenance
66.20
80.70
140.80
196.30
176.10
     Packing Material Consumed
208.70
222.70
220.00
211.90
208.90
     Other Mfg Exp
892.10
892.80
1009.90
951.90
946.10
General and Administration Expenses
200.50
186.10
179.30
214.90
206.80
     Rent , Rates & Taxes
13.80
42.40
37.90
80.10
61.50
     Insurance
28.70
10.60
8.70
6.20
8.60
     Printing and stationery
5.50
9.70
9.20
22.90
10.40
     Professional and legal fees
40.20
29.40
23.50
18.70
28.20
     Traveling and conveyance
64.20
45.70
55.00
59.70
58.50
     Other Administration
112.50
94.10
99.80
87.00
98.10
Selling and Distribution Expenses
488.60
506.90
580.40
589.30
567.60
     Advertisement & Sales Promotion
23.10
17.90
11.50
11.00
12.20
     Sales Commissions & Incentives
131.70
162.60
216.10
177.80
179.00
     Freight and Forwarding
280.70
297.40
323.40
314.70
276.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
53.00
29.00
29.30
85.90
99.80
Miscellaneous Expenses
93.30
64.40
82.50
78.50
72.30
     Bad debts /advances written off
     Provision for doubtful debts
5.70
11.80
35.30
25.40
     Losson disposal of fixed assets(net)
1.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.80
0.90
     Other Miscellaneous Expenses
86.80
64.40
69.80
43.30
45.90
Less: Expenses Capitalised
Total Expenditure
11453.10
12307.40
11809.70
11106.90
11069.40
Operating Profit (Excl OI)
1441.90
1201.90
1110.50
1336.40
1633.00
Other Income
128.70
135.80
160.00
135.10
112.40
     Interest Received
30.30
30.50
24.90
34.50
36.60
     Dividend Received
0.00
0.40
     Profit on sale of Fixed Assets
6.00
     Profits on sale of Investments
0.10
     Provision Written Back
12.70
9.90
6.40
0.20
     Foreign Exchange Gains
67.50
64.20
89.80
82.90
48.80
     Others
18.20
31.00
38.90
17.70
20.50
Operating Profit
1570.50
1337.70
1270.50
1471.50
1745.40
Interest
487.20
564.00
591.30
630.30
700.40
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
86.30
111.80
101.00
100.50
90.40
     Other Interest
401.00
452.20
490.40
529.80
610.00
PBDT
1083.30
773.70
679.10
841.20
1045.00
Depreciation
512.00
548.70
584.00
576.30
606.50
Profit Before Taxation & Exceptional Items
571.20
225.00
95.10
264.90
438.50
Exceptional Income / Expenses
4.50
-29.90
13.50
-10.70
Profit Before Tax
575.70
195.10
108.60
254.20
438.50
Provision for Tax
41.80
-46.60
29.50
64.30
166.40
     Current Income Tax
105.30
40.00
61.90
77.20
196.80
     Deferred Tax
-64.20
-82.90
-31.90
-14.20
45.70
     Other taxes
-127.80
-169.50
-64.40
-27.10
15.30
Profit After Tax
534.00
241.70
79.20
189.90
272.10
Extra items
Minority Interest
Share of Associate
-1.10
1.80
4.80
1.30
Other Consolidated Items
Consolidated Net Profit
532.90
243.50
84.00
191.20
272.10
Adjustments to PAT
10.50
0.40
Profit Balance B/F
736.80
582.70
558.80
461.10
238.80
Appropriations
1269.70
826.20
653.30
652.30
511.30
     General Reserves
100.00
100.00
50.00
50.00
     Proposed Equity Dividend
33.90
     Corporate dividend tax
5.30
6.90
     Other Appropriation
28.70
-10.60
20.60
43.50
100.00
Equity Dividend %
15.00
10.00
10.00
10.00
20.00
Earnings Per Share
31.00
14.00
5.00
11.00
16.00
Adjusted EPS
31.00
14.00
5.00
11.00
16.00

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