Profit & Loss

COMMERCIAL SYN BAGS LTD.

NSE : NABSE : 539986ISIN CODE : INE073V01015Industry : Plastic ProductsHouse : Private
BSE279.55-6.85 (-2.39 %)
PREV CLOSE ( ) 286.40
OPEN PRICE ( ) 286.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6502
TODAY'S LOW / HIGH ( )275.70 286.40
52 WK LOW / HIGH ( ) 120328
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
INCOME :
  
  
Gross Sales
2137.46
1910.55
     Sales
2119.21
1842.84
     Job Work/ Contract Receipts
0.91
0.80
     Processing Charges / Service Income
16.08
16.05
     Revenue from property development
     Other Operational Income
1.26
50.86
Less: Excise Duty
0.57
0.57
Net Sales
2136.63
1909.15
EXPENDITURE :
Increase/Decrease in Stock
-154.27
-121.82
Raw Material Consumed
1247.20
1125.13
     Opening Raw Materials
36.98
58.15
     Purchases Raw Materials
1271.45
1020.65
     Closing Raw Materials
154.69
36.98
     Other Direct Purchases / Brought in cost
93.45
83.31
     Other raw material cost
0.00
0.00
Power & Fuel Cost
104.86
80.20
     Electricity & Power
95.51
72.85
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
9.35
7.34
Employee Cost
368.98
316.25
     Salaries, Wages & Bonus
309.16
272.38
     Contributions to EPF & Pension Funds
25.66
22.09
     Workmen and Staff Welfare Expenses
2.34
3.16
     Other Employees Cost
31.82
18.62
Other Manufacturing Expenses
126.14
106.70
     Sub-contracted / Out sourced services
     Processing Charges
79.42
79.90
     Repairs and Maintenance
45.68
25.71
     Packing Material Consumed
     Other Mfg Exp
1.04
1.10
General and Administration Expenses
47.38
44.56
     Rent , Rates & Taxes
3.48
2.94
     Insurance
7.41
7.39
     Printing and stationery
2.34
1.48
     Professional and legal fees
9.90
8.83
     Traveling and conveyance
9.33
8.01
     Other Administration
24.25
23.91
Selling and Distribution Expenses
136.36
94.33
     Advertisement & Sales Promotion
1.53
2.56
     Sales Commissions & Incentives
3.68
4.37
     Freight and Forwarding
127.82
86.42
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
3.33
0.99
Miscellaneous Expenses
15.63
27.45
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.38
     Losson foreign exchange fluctuations
16.83
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
15.25
10.62
Less: Expenses Capitalised
Total Expenditure
1892.27
1672.81
Operating Profit (Excl OI)
244.36
236.34
Other Income
16.59
19.95
     Interest Received
13.37
15.57
     Dividend Received
     Profit on sale of Fixed Assets
1.30
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
3.20
     Others
0.01
3.08
Operating Profit
260.94
256.29
Interest
39.28
42.89
     InterestonDebenture / Bonds
     Interest on Term Loan
34.68
34.82
     Intereston Fixed deposits
     Bank Charges etc
2.35
3.99
     Other Interest
2.25
4.09
PBDT
221.67
213.40
Depreciation
76.59
69.01
Profit Before Taxation & Exceptional Items
145.08
144.39
Exceptional Income / Expenses
Profit Before Tax
145.08
144.39
Provision for Tax
25.25
30.17
     Current Income Tax
27.67
24.79
     Deferred Tax
-2.41
5.37
     Other taxes
-4.82
10.75
Profit After Tax
119.83
114.23
Extra items
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
119.83
114.23
Adjustments to PAT
Profit Balance B/F
529.79
426.96
Appropriations
649.62
541.19
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
17.73
11.40
Equity Dividend %
20.00
15.00
Earnings Per Share
10.14
9.67
Adjusted EPS
10.14
9.67

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