Profit & Loss

CREATIVE NEWTECH LTD.

NSE : CREATIVEBSE : ISIN CODE : INE985W01018Industry : TradingHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE712.5513 (+1.86 %)
PREV CLOSE( ) 699.55
OPEN PRICE ( ) 704.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4597
TODAY'S LOW / HIGH( ) 700.00 717.75
52 WK LOW / HIGH ( )358.3 915
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
13939.29
9483.22
5201.47
4577.18
3676.55
     Sales
13773.93
9351.58
5201.47
4577.18
3676.55
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
165.36
131.64
0.00
0.00
0.00
Less: Excise Duty
Net Sales
13927.59
9470.45
5201.47
4577.18
3676.55
EXPENDITURE :
Increase/Decrease in Stock
206.79
-355.93
13.37
-325.02
1.32
Raw Material Consumed
12753.30
8921.13
4736.77
4395.35
3355.33
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
12753.30
8921.13
4736.77
4395.35
3355.33
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.59
1.16
0.86
1.27
1.22
     Electricity & Power
1.59
1.16
0.86
1.27
1.22
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
137.04
114.72
85.95
89.94
69.58
     Salaries, Wages & Bonus
127.17
104.63
78.72
81.53
64.08
     Contributions to EPF & Pension Funds
4.82
4.11
3.69
3.17
2.25
     Workmen and Staff Welfare Expenses
3.77
4.08
1.92
3.84
2.06
     Other Employees Cost
1.28
1.90
1.63
1.40
1.20
Other Manufacturing Expenses
43.46
34.35
23.32
29.48
11.16
     Sub-contracted / Out sourced services
17.59
15.57
     Processing Charges
0.45
0.51
0.35
0.14
0.00
     Repairs and Maintenance
0.00
     Packing Material Consumed
     Other Mfg Exp
43.01
33.84
5.38
13.78
11.16
General and Administration Expenses
249.78
217.50
112.71
106.23
73.95
     Rent , Rates & Taxes
30.84
27.25
23.05
18.67
9.45
     Insurance
4.81
3.16
3.29
2.43
1.50
     Printing and stationery
1.05
0.87
0.37
0.48
0.51
     Professional and legal fees
34.73
27.37
24.76
17.17
12.04
     Traveling and conveyance
20.23
10.71
6.21
16.39
12.78
     Other Administration
158.12
148.14
55.03
51.09
37.67
Selling and Distribution Expenses
173.71
202.25
99.00
123.69
57.51
     Advertisement & Sales Promotion
57.80
65.67
28.65
74.21
37.24
     Sales Commissions & Incentives
47.90
50.10
33.77
35.17
12.35
     Freight and Forwarding
28.00
6.29
1.35
0.34
     Handling and Clearing Charges
65.29
55.61
27.49
9.18
7.31
     Other Selling Expenses
2.72
2.87
2.80
3.78
0.27
Miscellaneous Expenses
5.73
16.69
7.31
1.48
3.90
     Bad debts /advances written off
3.31
     Provision for doubtful debts
1.30
0.97
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
8.38
3.38
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.42
7.34
3.93
1.48
0.60
Less: Expenses Capitalised
Total Expenditure
13571.39
9151.86
5079.29
4422.43
3573.96
Operating Profit (Excl OI)
356.19
318.59
122.19
154.76
102.58
Other Income
94.96
7.67
65.22
13.45
30.62
     Interest Received
3.15
2.25
2.33
4.42
3.16
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
89.73
26.73
     Others
2.09
5.42
62.89
9.03
0.72
Operating Profit
451.15
326.26
187.40
168.20
133.20
Interest
94.02
60.78
46.98
47.97
45.20
     InterestonDebenture / Bonds
     Interest on Term Loan
72.42
44.57
33.07
37.25
36.69
     Intereston Fixed deposits
     Bank Charges etc
18.08
15.69
12.91
9.95
7.95
     Other Interest
3.52
0.52
0.99
0.77
0.56
PBDT
357.13
265.48
140.43
120.23
88.00
Depreciation
15.66
14.90
10.24
8.59
5.26
Profit Before Taxation & Exceptional Items
341.47
250.58
130.18
111.65
82.74
Exceptional Income / Expenses
-1.26
Profit Before Tax
341.47
249.32
130.18
111.65
82.74
Provision for Tax
68.98
56.83
36.36
33.89
24.27
     Current Income Tax
69.83
57.56
36.21
33.69
22.01
     Deferred Tax
-0.85
-0.73
0.16
0.19
1.34
     Other taxes
0.00
0.00
0.00
0.00
0.92
Profit After Tax
272.49
192.49
93.82
77.76
58.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.55
-32.64
1.68
1.05
Share of Associate
Other Consolidated Items
0.08
0.30
-0.17
Consolidated Net Profit
245.94
159.94
95.80
78.65
58.48
Adjustments to PAT
Profit Balance B/F
482.90
328.96
234.97
158.49
101.10
Appropriations
728.84
488.90
330.76
237.13
159.57
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
6.38
6.00
1.80
2.17
1.09
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
19.52
13.33
8.26
6.78
10.08
Adjusted EPS
19.52
13.33
8.26
6.78
5.04

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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.