Profit & Loss

BANSWARA SYNTEX LTD.

NSE : BANSWRASBSE : 503722ISIN CODE : INE629D01012Industry : Textile - Manmade FibresHouse : Banswara
BSE71.25-3.7 (-4.94 %)
PREV CLOSE ( ) 74.95
OPEN PRICE ( ) 78.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 770
TODAY'S LOW / HIGH ( )71.25 78.65
52 WK LOW / HIGH ( )50 148.5
NSE71.15-2.6 (-3.53 %)
PREV CLOSE( ) 73.75
OPEN PRICE ( ) 77.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 71.15 (129)
VOLUME 22922
TODAY'S LOW / HIGH( ) 70.20 77.40
52 WK LOW / HIGH ( )45.8 148.2
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
13509.30
12941.00
12544.90
12773.60
12404.90
     Sales
13030.80
12405.30
11821.30
11994.50
11510.70
     Job Work/ Contract Receipts
251.60
254.40
243.50
253.20
263.40
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
227.00
281.30
480.10
525.90
630.80
Less: Excise Duty
20.90
101.60
71.20
98.90
Net Sales
13509.30
12920.20
12443.30
12702.40
12306.00
EXPENDITURE :
Increase/Decrease in Stock
100.10
87.90
-101.20
113.50
-61.90
Raw Material Consumed
6120.00
5616.50
5487.50
5551.20
5723.70
     Opening Raw Materials
1095.90
1250.60
978.40
1209.00
1061.60
     Purchases Raw Materials
6063.40
5461.90
5759.70
4963.60
5601.80
     Closing Raw Materials
1039.30
1095.90
1250.60
979.90
1209.00
     Other Direct Purchases / Brought in cost
358.50
269.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1313.40
1263.60
1055.30
1041.80
1088.40
     Electricity & Power
81.80
95.80
83.20
95.30
77.90
     Oil, Fuel & Natural gas
1228.40
1162.80
968.40
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
3.20
5.10
3.80
946.50
1010.50
Employee Cost
2369.10
2358.50
2181.80
1990.20
1835.50
     Salaries, Wages & Bonus
2143.00
2112.70
1936.60
1766.60
1626.70
     Contributions to EPF & Pension Funds
165.80
184.40
178.40
164.90
151.50
     Workmen and Staff Welfare Expenses
60.40
61.30
66.80
58.60
57.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1645.20
1641.00
1600.70
1525.90
1516.40
     Sub-contracted / Out sourced services
14.10
1.30
     Processing Charges
434.90
269.10
240.60
194.80
194.20
     Repairs and Maintenance
80.70
140.80
196.30
176.10
172.10
     Packing Material Consumed
222.70
220.00
211.90
208.90
208.20
     Other Mfg Exp
892.80
1009.90
951.90
946.10
942.00
General and Administration Expenses
186.10
179.30
214.90
206.80
168.30
     Rent , Rates & Taxes
42.40
37.90
80.10
61.50
46.40
     Insurance
10.60
8.70
6.20
8.60
7.20
     Printing and stationery
9.70
9.20
22.90
10.40
8.70
     Professional and legal fees
29.40
23.50
18.70
28.20
23.00
     Traveling and conveyance
45.70
55.00
59.70
58.50
52.00
     Other Administration
94.10
99.80
87.00
98.10
83.00
Selling and Distribution Expenses
506.90
580.40
589.30
567.60
563.10
     Advertisement & Sales Promotion
17.90
11.50
11.00
12.20
14.90
     Sales Commissions & Incentives
162.60
216.10
177.80
179.00
178.50
     Freight and Forwarding
297.40
323.40
314.70
276.60
282.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
29.00
29.30
85.90
99.80
87.40
Miscellaneous Expenses
66.60
82.50
78.50
72.30
63.50
     Bad debts /advances written off
     Provision for doubtful debts
11.80
35.30
25.40
26.10
     Losson disposal of fixed assets(net)
1.00
1.90
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.90
     Other Miscellaneous Expenses
66.60
69.80
43.30
45.90
35.50
Less: Expenses Capitalised
Total Expenditure
12307.40
11809.70
11106.90
11069.40
10897.10
Operating Profit (Excl OI)
1201.90
1110.50
1336.40
1633.00
1408.90
Other Income
135.80
160.00
135.10
112.40
170.00
     Interest Received
30.50
24.90
34.50
36.60
37.00
     Dividend Received
0.00
0.40
0.30
     Profit on sale of Fixed Assets
6.00
2.90
     Profits on sale of Investments
0.10
     Provision Written Back
9.90
6.40
0.20
5.00
     Foreign Exchange Gains
64.20
89.80
82.90
48.80
88.30
     Others
31.00
38.90
17.70
20.50
36.60
Operating Profit
1337.70
1270.50
1471.50
1745.40
1578.90
Interest
564.00
591.30
630.30
700.40
809.60
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
112.00
101.00
100.50
90.40
64.00
     Other Interest
452.00
490.40
529.80
610.00
745.50
PBDT
773.70
679.10
841.20
1045.00
769.30
Depreciation
548.70
584.00
576.30
606.50
625.10
Profit Before Taxation & Exceptional Items
225.00
95.10
264.90
438.50
144.20
Exceptional Income / Expenses
-29.90
13.50
-10.70
Profit Before Tax
195.10
108.60
254.20
438.50
144.20
Provision for Tax
-46.60
29.50
64.30
166.40
63.90
     Current Income Tax
40.00
61.90
77.20
196.80
89.00
     Deferred Tax
-82.90
-31.90
-14.20
45.70
-25.10
     Other taxes
-169.50
-64.40
-27.10
15.30
-50.30
Profit After Tax
241.70
79.20
189.90
272.10
80.30
Extra items
Minority Interest
Share of Associate
1.80
4.80
1.30
Other Consolidated Items
Consolidated Net Profit
243.50
84.00
191.20
272.10
80.30
Adjustments to PAT
31.30
10.50
0.40
-13.90
Profit Balance B/F
582.70
558.80
461.10
238.80
259.40
Appropriations
857.50
653.30
652.30
511.30
325.90
     General Reserves
100.00
50.00
50.00
50.00
     Proposed Equity Dividend
33.90
16.40
     Corporate dividend tax
6.90
3.30
     Other Appropriation
20.60
20.60
43.50
100.00
Equity Dividend %
10.00
10.00
10.00
20.00
10.00
Earnings Per Share
14.00
5.00
11.00
16.00
5.00
Adjusted EPS
14.00
5.00
11.00
16.00
5.00

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