Profit & Loss

NAHAR POLY FILMS LTD.

NSE : NAHARPOLYBSE : 523391ISIN CODE : INE308A01027Industry : Plastic ProductsHouse : Private
BSE373.90-19.65 (-4.99 %)
PREV CLOSE ( ) 393.55
OPEN PRICE ( ) 385.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3320
TODAY'S LOW / HIGH ( )373.90 387.00
52 WK LOW / HIGH ( )127.05 601
NSE373.95-19.65 (-4.99 %)
PREV CLOSE( ) 393.60
OPEN PRICE ( ) 393.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 373.95 (255)
VOLUME 15620
TODAY'S LOW / HIGH( ) 373.95 393.65
52 WK LOW / HIGH ( )145.5 597.9
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
3034.82
2772.49
2657.28
2596.67
2869.80
     Sales
3027.46
2760.08
2648.91
2576.41
2807.74
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
7.36
12.41
8.37
20.26
62.06
Less: Excise Duty
77.01
321.17
Net Sales
3034.82
2772.49
2657.28
2519.66
2548.63
EXPENDITURE :
Increase/Decrease in Stock
-1.99
-5.29
1.40
-24.40
-28.88
Raw Material Consumed
1900.20
1908.14
2092.77
1918.38
1846.57
     Opening Raw Materials
64.62
53.16
63.54
63.54
28.38
     Purchases Raw Materials
1891.12
1919.60
2081.20
1897.09
1881.72
     Closing Raw Materials
55.54
64.62
53.16
42.24
63.54
     Other Direct Purchases / Brought in cost
1.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
169.21
171.83
165.62
165.61
156.60
     Electricity & Power
169.21
171.83
165.62
165.61
156.60
     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
109.86
81.60
75.92
73.17
68.17
     Salaries, Wages & Bonus
95.54
69.45
64.19
60.82
57.36
     Contributions to EPF & Pension Funds
8.75
7.22
7.15
7.96
6.27
     Workmen and Staff Welfare Expenses
5.56
4.92
4.59
4.39
4.54
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
85.35
82.53
76.61
85.84
98.19
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
27.20
23.14
29.13
25.72
26.41
     Packing Material Consumed
57.42
58.80
46.59
53.95
48.88
     Other Mfg Exp
0.73
0.59
0.89
6.18
22.89
General and Administration Expenses
15.00
16.21
15.39
14.57
14.02
     Rent , Rates & Taxes
1.80
1.53
2.16
1.37
0.83
     Insurance
7.94
8.61
6.52
6.00
5.05
     Printing and stationery
     Professional and legal fees
1.96
2.03
2.05
2.21
2.43
     Traveling and conveyance
2.34
2.97
1.95
2.54
2.96
     Other Administration
3.30
4.04
4.67
4.99
5.71
Selling and Distribution Expenses
92.90
81.26
83.90
76.68
75.96
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
90.24
78.19
78.69
72.63
70.75
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.67
3.08
5.21
4.05
5.21
Miscellaneous Expenses
8.23
14.54
9.25
5.10
3.50
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
8.23
14.54
9.25
5.10
3.50
Less: Expenses Capitalised
Total Expenditure
2378.75
2350.81
2520.85
2314.95
2234.12
Operating Profit (Excl OI)
656.07
421.68
136.42
204.72
314.51
Other Income
48.00
38.64
13.84
26.68
20.81
     Interest Received
38.30
22.19
2.50
4.20
3.13
     Dividend Received
6.90
3.45
13.06
     Profit on sale of Fixed Assets
0.11
     Profits on sale of Investments
0.22
3.36
0.95
2.51
0.61
     Provision Written Back
     Foreign Exchange Gains
2.00
0.14
0.05
0.02
     Others
7.37
6.18
6.79
6.86
17.05
Operating Profit
704.07
460.32
150.26
231.39
335.32
Interest
3.39
2.84
9.30
26.20
45.20
     InterestonDebenture / Bonds
     Interest on Term Loan
2.80
18.54
39.24
     Intereston Fixed deposits
     Bank Charges etc
0.52
1.16
0.26
0.66
0.51
     Other Interest
2.87
1.69
6.24
7.00
5.45
PBDT
700.68
457.47
140.96
205.19
290.12
Depreciation
18.71
22.03
21.65
143.54
217.50
Profit Before Taxation & Exceptional Items
681.98
435.45
119.31
61.65
72.61
Exceptional Income / Expenses
Profit Before Tax
681.98
435.45
119.31
61.65
72.61
Provision for Tax
170.92
116.40
38.16
20.62
-17.92
     Current Income Tax
167.97
102.39
27.72
47.33
31.45
     Deferred Tax
6.95
16.25
14.10
-26.72
-49.29
     Other taxes
9.91
30.26
24.54
-53.43
-98.67
Profit After Tax
511.06
319.05
81.16
41.04
90.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
115.09
53.71
41.12
73.70
97.87
Other Consolidated Items
Consolidated Net Profit
626.14
372.76
122.28
114.74
188.41
Adjustments to PAT
-9.92
Profit Balance B/F
1307.71
1974.92
1968.30
2263.11
827.80
Appropriations
1933.86
2347.68
2090.58
2367.93
1016.21
     General Reserves
450.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-720.35
1039.96
115.66
409.55
-450.00
Equity Dividend %
30.00
20.00
10.00
10.00
10.00
Earnings Per Share
25.47
15.16
4.97
4.67
7.66
Adjusted EPS
25.47
15.16
4.97
4.67
7.66

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