Profit & Loss

COMMERCIAL SYN BAGS LTD.

NSE : COMSYNBSE : 539986ISIN CODE : INE073V01015Industry : Plastic ProductsHouse : Private
BSE62.90-0.67 (-1.05 %)
PREV CLOSE ( ) 63.57
OPEN PRICE ( ) 62.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 27504
TODAY'S LOW / HIGH ( )62.25 64.51
52 WK LOW / HIGH ( )50.55 112
NSE63.05-0.1 (-0.16 %)
PREV CLOSE( ) 63.15
OPEN PRICE ( ) 63.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 26276
TODAY'S LOW / HIGH( ) 62.00 65.90
52 WK LOW / HIGH ( )62.2 111.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
Gross Sales
2901.67
3226.24
2137.46
1910.55
     Sales
2877.12
3172.73
2119.21
1842.84
     Job Work/ Contract Receipts
3.09
34.86
0.91
0.80
     Processing Charges / Service Income
19.37
18.65
16.08
16.05
     Revenue from property development
     Other Operational Income
2.09
0.00
1.26
50.86
Less: Excise Duty
0.67
0.38
0.57
0.57
Net Sales
2900.99
3225.53
2136.63
1909.15
EXPENDITURE :
Increase/Decrease in Stock
5.40
-38.37
-154.27
-121.82
Raw Material Consumed
1639.19
1926.08
1247.20
1125.13
     Opening Raw Materials
135.95
154.69
36.98
58.15
     Purchases Raw Materials
1515.14
1727.78
1271.45
1020.65
     Closing Raw Materials
121.66
135.23
154.69
36.98
     Other Direct Purchases / Brought in cost
109.77
178.84
93.45
83.31
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
123.98
112.53
104.86
80.20
     Electricity & Power
122.17
110.73
95.51
72.85
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
1.82
1.81
9.35
7.34
Employee Cost
434.20
420.24
368.98
316.25
     Salaries, Wages & Bonus
367.68
356.37
309.16
272.38
     Contributions to EPF & Pension Funds
25.46
23.44
25.69
22.09
     Workmen and Staff Welfare Expenses
2.87
2.79
2.34
3.16
     Other Employees Cost
38.19
37.64
31.79
18.62
Other Manufacturing Expenses
140.66
125.89
126.14
106.70
     Sub-contracted / Out sourced services
     Processing Charges
82.72
84.48
11.50
79.90
     Repairs and Maintenance
54.84
39.09
45.68
25.71
     Packing Material Consumed
     Other Mfg Exp
3.10
2.32
68.96
1.10
General and Administration Expenses
72.78
56.82
47.38
44.56
     Rent , Rates & Taxes
5.50
4.21
3.48
2.94
     Insurance
10.32
7.64
7.41
7.39
     Printing and stationery
5.55
3.40
2.34
1.48
     Professional and legal fees
16.45
12.51
9.90
8.83
     Traveling and conveyance
11.19
8.19
9.33
8.01
     Other Administration
23.79
20.86
14.92
15.89
Selling and Distribution Expenses
224.16
277.38
122.28
94.33
     Advertisement & Sales Promotion
2.80
2.15
1.53
2.56
     Sales Commissions & Incentives
0.83
4.71
3.68
4.37
     Freight and Forwarding
214.41
270.52
113.74
86.42
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
6.11
0.01
3.33
0.99
Miscellaneous Expenses
29.40
13.84
27.62
27.45
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.38
     Losson foreign exchange fluctuations
10.96
16.83
     Losson sale of non-trade current investments
1.19
0.43
     Other Miscellaneous Expenses
17.25
13.42
27.23
10.62
Less: Expenses Capitalised
Total Expenditure
2669.77
2894.42
1890.18
1672.81
Operating Profit (Excl OI)
231.22
331.12
246.45
236.34
Other Income
21.02
41.10
16.59
19.95
     Interest Received
13.35
11.12
11.80
15.57
     Dividend Received
     Profit on sale of Fixed Assets
0.48
0.06
1.30
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
4.49
3.20
     Others
7.19
25.44
1.58
3.08
Operating Profit
252.24
372.22
263.04
256.29
Interest
61.44
65.81
41.37
42.89
     InterestonDebenture / Bonds
     Interest on Term Loan
51.83
47.04
36.09
34.82
     Intereston Fixed deposits
     Bank Charges etc
3.28
4.17
2.35
3.99
     Other Interest
6.33
14.60
2.93
4.09
PBDT
190.80
306.41
221.67
213.40
Depreciation
96.22
94.49
76.59
69.01
Profit Before Taxation & Exceptional Items
94.59
211.91
145.08
144.39
Exceptional Income / Expenses
Profit Before Tax
94.59
211.91
145.08
144.39
Provision for Tax
13.72
28.84
25.25
30.17
     Current Income Tax
16.72
37.96
27.67
24.79
     Deferred Tax
-3.00
-9.13
-2.41
5.37
     Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
80.87
183.08
119.83
114.23
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
80.87
183.08
119.83
114.23
Adjustments to PAT
Profit Balance B/F
788.79
626.14
528.27
426.96
Appropriations
869.66
809.22
648.10
541.19
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
176.12
20.43
21.96
11.40
Equity Dividend %
21.00
20.00
15.00
Earnings Per Share
2.02
14.76
10.14
9.67
Adjusted EPS
2.02
4.92
3.38
3.22

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.