Profit & Loss

INNOVATIVE TECH PACK LTD.

NSE : NABSE : 523840ISIN CODE : INE965C01038Industry : Plastic ProductsHouse : Private
BSE28.970.97 (+3.46 %)
PREV CLOSE ( ) 28.00
OPEN PRICE ( ) 29.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3865
TODAY'S LOW / HIGH ( )27.22 29.99
52 WK LOW / HIGH ( ) 1439.39
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
1500.26
1443.78
1481.36
1055.59
916.46
     Sales
1427.15
1348.35
1389.87
996.58
889.22
     Job Work/ Contract Receipts
     Processing Charges / Service Income
70.01
79.40
85.42
55.97
26.87
     Revenue from property development
     Other Operational Income
3.10
16.03
6.07
3.04
0.38
Less: Excise Duty
18.52
31.75
15.25
Net Sales
1500.26
1443.78
1462.83
1023.84
901.22
EXPENDITURE :
Increase/Decrease in Stock
-18.53
-8.01
-2.63
-5.42
-6.98
Raw Material Consumed
849.10
863.08
853.67
551.67
546.43
     Opening Raw Materials
53.49
57.39
39.53
27.73
13.74
     Purchases Raw Materials
806.10
762.21
853.16
479.03
560.42
     Closing Raw Materials
50.73
53.49
57.39
50.65
27.73
     Other Direct Purchases / Brought in cost
40.24
96.98
18.38
95.56
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
154.97
128.76
135.92
82.00
67.27
     Electricity & Power
154.97
128.76
135.92
82.00
67.27
     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
159.18
138.44
133.29
82.81
67.22
     Salaries, Wages & Bonus
145.06
125.74
117.99
72.70
60.82
     Contributions to EPF & Pension Funds
3.43
3.30
3.52
1.98
1.61
     Workmen and Staff Welfare Expenses
10.69
9.40
11.78
8.13
4.79
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
22.01
17.09
24.02
24.95
19.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
20.00
15.02
20.91
19.20
10.43
     Packing Material Consumed
     Other Mfg Exp
2.00
2.07
3.10
5.75
8.77
General and Administration Expenses
43.02
46.99
47.69
37.80
31.75
     Rent , Rates & Taxes
22.88
22.66
23.27
17.06
15.85
     Insurance
2.82
3.77
2.83
3.13
2.40
     Printing and stationery
0.70
1.21
0.99
0.69
0.59
     Professional and legal fees
6.34
6.58
2.29
3.86
3.76
     Traveling and conveyance
6.53
8.55
9.97
9.07
5.48
     Other Administration
3.75
4.22
8.35
3.99
3.66
Selling and Distribution Expenses
45.49
27.64
19.57
6.97
12.47
     Advertisement & Sales Promotion
5.76
5.44
3.88
3.43
1.08
     Sales Commissions & Incentives
     Freight and Forwarding
39.73
22.20
15.70
3.54
5.43
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
5.96
Miscellaneous Expenses
20.78
4.92
5.11
2.88
6.32
     Bad debts /advances written off
2.10
0.37
0.70
0.42
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
15.71
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.97
4.55
4.42
2.88
5.90
Less: Expenses Capitalised
Total Expenditure
1276.01
1218.90
1216.63
783.65
743.68
Operating Profit (Excl OI)
224.26
224.88
246.20
240.18
157.54
Other Income
16.03
11.22
7.54
20.95
8.80
     Interest Received
4.43
2.46
2.79
3.43
1.74
     Dividend Received
     Profit on sale of Fixed Assets
1.35
3.74
3.44
     Profits on sale of Investments
0.04
8.15
     Provision Written Back
5.07
2.81
     Foreign Exchange Gains
     Others
6.53
7.41
0.97
3.13
7.05
Operating Profit
240.29
236.09
253.74
261.13
166.34
Interest
105.80
87.25
93.44
68.12
39.75
     InterestonDebenture / Bonds
     Interest on Term Loan
97.67
82.90
87.22
64.96
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
8.13
4.35
6.22
3.16
39.75
PBDT
134.49
148.85
160.30
193.01
126.58
Depreciation
119.66
105.30
110.10
78.19
58.80
Profit Before Taxation & Exceptional Items
14.83
43.54
50.20
114.82
67.78
Exceptional Income / Expenses
13.36
-12.43
-21.64
Profit Before Tax
28.19
43.54
37.77
114.82
46.14
Provision for Tax
8.09
16.78
17.67
23.43
12.00
     Current Income Tax
7.48
9.12
9.04
24.35
9.00
     Deferred Tax
-1.32
11.34
4.66
-0.91
3.00
     Other taxes
1.92
-3.68
3.97
0.00
0.00
Profit After Tax
20.10
26.77
20.10
91.39
34.14
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.50
Share of Associate
0.08
0.66
-0.59
2.99
6.74
Other Consolidated Items
Consolidated Net Profit
20.19
27.42
19.51
93.88
40.89
Adjustments to PAT
Profit Balance B/F
343.18
318.39
305.31
211.58
173.13
Appropriations
363.36
345.81
324.82
305.46
214.01
     General Reserves
     Proposed Equity Dividend
3.28
     Corporate dividend tax
0.64
     Other Appropriation
4.06
2.63
5.63
0.15
Equity Dividend %
15.00
10.00
25.00
15.00
Earnings Per Share
0.90
1.22
0.89
4.29
1.87
Adjusted EPS
0.90
1.22
0.89
4.29
1.87

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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.