Profit & Loss

KANPUR PLASTIPACK LTD.

NSE : KANPRPLABSE : 507779ISIN CODE : INE694E01014Industry : Plastic ProductsHouse : Private
BSE108.29-3.61 (-3.23 %)
PREV CLOSE ( ) 111.90
OPEN PRICE ( ) 110.91
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1003
TODAY'S LOW / HIGH ( )106.75 113.04
52 WK LOW / HIGH ( )75 149.5
NSE108.95-3.9 (-3.46 %)
PREV CLOSE( ) 112.85
OPEN PRICE ( ) 112.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 108.95 (455)
VOLUME 11758
TODAY'S LOW / HIGH( ) 107.00 114.00
52 WK LOW / HIGH ( )84 149.5
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
Gross Sales
4960.62
6518.62
4658.66
3259.53
     Sales
4938.90
6495.79
4639.20
3244.55
     Job Work/ Contract Receipts
     Processing Charges / Service Income
8.81
10.32
9.15
5.85
     Revenue from property development
     Other Operational Income
12.91
12.51
10.32
9.13
Less: Excise Duty
194.71
267.88
142.22
112.35
Net Sales
4765.91
6250.73
4516.44
3147.18
EXPENDITURE :
Increase/Decrease in Stock
139.91
-138.07
-144.04
20.92
Raw Material Consumed
2829.10
3921.63
2661.33
1877.84
     Opening Raw Materials
508.16
310.77
119.09
149.09
     Purchases Raw Materials
2512.29
3742.93
2584.25
1626.35
     Closing Raw Materials
343.11
508.16
310.77
119.09
     Other Direct Purchases / Brought in cost
151.75
376.09
268.77
221.50
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
178.61
239.34
225.88
179.44
     Electricity & Power
178.61
239.34
225.88
179.44
     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
0.00
0.00
0.00
0.00
Employee Cost
535.61
532.59
363.47
327.27
     Salaries, Wages & Bonus
467.20
458.00
307.77
280.31
     Contributions to EPF & Pension Funds
22.54
21.15
17.91
17.18
     Workmen and Staff Welfare Expenses
45.87
53.44
37.79
29.78
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
403.82
480.16
450.35
341.17
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
20.96
27.76
22.58
17.95
     Packing Material Consumed
     Other Mfg Exp
382.86
452.41
427.76
323.22
General and Administration Expenses
111.28
124.31
92.56
65.46
     Rent , Rates & Taxes
7.48
9.86
5.56
5.82
     Insurance
27.87
25.05
16.97
10.62
     Printing and stationery
4.10
3.95
3.11
2.88
     Professional and legal fees
25.99
28.91
13.55
10.46
     Traveling and conveyance
8.87
3.59
1.19
4.47
     Other Administration
36.96
52.95
52.17
31.22
Selling and Distribution Expenses
329.13
588.26
267.07
144.56
     Advertisement & Sales Promotion
8.67
20.13
10.91
10.05
     Sales Commissions & Incentives
     Freight and Forwarding
313.67
557.46
244.98
128.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
6.79
10.68
11.18
5.71
Miscellaneous Expenses
26.85
11.01
50.43
11.44
     Bad debts /advances written off
1.49
1.40
39.38
2.54
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
20.30
3.07
1.14
1.33
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5.07
6.54
9.91
7.57
Less: Expenses Capitalised
Total Expenditure
4554.30
5759.23
3967.05
2968.10
Operating Profit (Excl OI)
211.61
491.51
549.39
179.08
Other Income
44.88
126.76
75.19
78.18
     Interest Received
11.38
12.55
11.58
6.86
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.21
0.09
1.74
0.84
     Provision Written Back
     Foreign Exchange Gains
29.83
97.19
58.36
26.15
     Others
3.46
16.94
3.51
44.32
Operating Profit
256.49
618.27
624.58
257.26
Interest
122.26
141.54
91.71
105.30
     InterestonDebenture / Bonds
     Interest on Term Loan
109.58
126.22
76.97
93.09
     Intereston Fixed deposits
     Bank Charges etc
12.68
15.32
14.74
12.21
     Other Interest
0.00
0.00
0.00
0.00
PBDT
134.23
476.73
532.86
151.96
Depreciation
112.75
106.06
91.84
88.81
Profit Before Taxation & Exceptional Items
21.48
370.67
441.02
63.14
Exceptional Income / Expenses
Profit Before Tax
21.48
370.67
441.02
63.14
Provision for Tax
-14.86
108.69
137.91
13.84
     Current Income Tax
4.06
68.11
77.11
10.55
     Deferred Tax
-20.55
40.17
59.55
2.06
     Other taxes
1.63
0.41
1.25
1.23
Profit After Tax
36.34
261.99
303.11
49.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
-0.26
-6.55
-5.58
0.03
Consolidated Net Profit
36.08
255.43
297.53
49.34
Adjustments to PAT
Profit Balance B/F
1463.64
1248.28
959.35
941.07
Appropriations
1499.72
1503.72
1256.87
990.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
26.46
25.76
8.59
31.06
Equity Dividend %
5.00
22.00
18.00
6.00
Earnings Per Share
1.68
11.90
20.79
3.45
Adjusted EPS
1.68
11.90
13.86
2.30

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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.