Profit & Loss

NAHAR POLY FILMS LTD.

NSE : NAHARPOLYBSE : 523391ISIN CODE : INE308A01027Industry : Plastic ProductsHouse : Private
BSE203.00-3.5 (-1.69 %)
PREV CLOSE ( ) 206.50
OPEN PRICE ( ) 207.00
BID PRICE (QTY) 203.35 (2)
OFFER PRICE (QTY) 204.85 (2)
VOLUME 156
TODAY'S LOW / HIGH ( )203.00 207.00
52 WK LOW / HIGH ( )177 292.65
NSE204.800.55 (+0.27 %)
PREV CLOSE( ) 204.25
OPEN PRICE ( ) 203.90
BID PRICE (QTY) 203.50 (1)
OFFER PRICE (QTY) 204.85 (1)
VOLUME 1589
TODAY'S LOW / HIGH( ) 203.80 207.20
52 WK LOW / HIGH ( )177 292.45
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
7231.90
4889.41
3034.82
2772.49
2657.28
     Sales
7198.16
4871.44
3027.46
2760.08
2648.91
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
33.74
17.97
7.36
12.41
8.37
Less: Excise Duty
Net Sales
7231.90
4889.41
3034.82
2772.49
2657.28
EXPENDITURE :
Increase/Decrease in Stock
0.17
-89.12
-1.99
-5.29
1.40
Raw Material Consumed
5286.81
3106.79
1900.20
1908.14
2092.77
     Opening Raw Materials
369.92
55.54
64.62
53.16
63.54
     Purchases Raw Materials
5159.18
3421.18
1891.12
1919.60
2081.20
     Closing Raw Materials
243.40
369.92
55.54
64.62
53.16
     Other Direct Purchases / Brought in cost
1.11
1.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
331.93
209.25
169.21
171.83
165.62
     Electricity & Power
331.93
209.25
169.21
171.83
165.62
     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
203.36
154.82
109.86
81.60
75.92
     Salaries, Wages & Bonus
188.05
140.06
95.54
69.45
64.19
     Contributions to EPF & Pension Funds
13.38
12.04
8.75
7.22
7.15
     Workmen and Staff Welfare Expenses
1.93
2.72
5.56
4.92
4.59
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
226.20
144.80
85.35
82.53
76.61
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
61.67
58.25
27.20
23.14
29.13
     Packing Material Consumed
161.96
85.63
57.42
58.80
46.59
     Other Mfg Exp
2.58
0.93
0.73
0.59
0.89
General and Administration Expenses
49.14
23.03
15.00
16.21
15.39
     Rent , Rates & Taxes
8.14
4.67
1.80
1.53
2.16
     Insurance
18.97
9.83
7.94
8.61
6.52
     Printing and stationery
     Professional and legal fees
2.91
2.30
1.96
2.03
2.05
     Traveling and conveyance
17.26
5.11
2.34
2.97
1.95
     Other Administration
1.87
1.13
0.96
1.07
2.72
Selling and Distribution Expenses
256.98
130.33
92.90
81.26
83.90
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
249.68
125.96
90.24
78.19
78.69
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
7.30
4.38
2.67
3.08
5.21
Miscellaneous Expenses
60.51
16.19
8.23
14.54
9.25
     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
60.51
16.19
8.23
14.54
9.25
Less: Expenses Capitalised
Total Expenditure
6415.09
3696.10
2378.75
2350.81
2520.85
Operating Profit (Excl OI)
816.81
1193.31
656.07
421.68
136.42
Other Income
48.62
44.09
48.00
38.64
13.84
     Interest Received
29.32
13.57
38.30
22.19
2.50
     Dividend Received
13.81
20.71
6.90
3.45
     Profit on sale of Fixed Assets
0.03
0.11
     Profits on sale of Investments
2.35
0.20
0.22
3.36
0.95
     Provision Written Back
     Foreign Exchange Gains
3.30
2.00
0.14
     Others
3.11
6.32
7.37
6.18
6.79
Operating Profit
865.43
1237.41
704.07
460.32
150.26
Interest
123.76
29.43
3.39
2.84
9.30
     InterestonDebenture / Bonds
     Interest on Term Loan
119.34
20.75
2.80
     Intereston Fixed deposits
     Bank Charges etc
1.35
0.93
0.52
1.16
0.26
     Other Interest
3.07
7.75
2.87
1.69
6.24
PBDT
741.67
1207.97
700.68
457.47
140.96
Depreciation
322.42
64.38
18.71
22.03
21.65
Profit Before Taxation & Exceptional Items
419.24
1143.59
681.98
435.45
119.31
Exceptional Income / Expenses
Profit Before Tax
419.24
1143.59
681.98
435.45
119.31
Provision for Tax
109.72
286.61
170.92
116.40
38.16
     Current Income Tax
91.97
243.83
167.97
102.39
27.72
     Deferred Tax
19.09
46.46
6.95
16.25
14.10
     Other taxes
-1.34
-3.68
-4.00
-2.25
-3.66
Profit After Tax
309.52
856.98
511.06
319.05
81.16
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
122.50
120.13
115.09
53.71
41.12
Other Consolidated Items
Consolidated Net Profit
432.02
977.11
626.14
372.76
122.28
Adjustments to PAT
Profit Balance B/F
5330.84
2204.20
1307.71
1974.92
1968.30
Appropriations
5762.86
3181.31
1933.86
2347.68
2090.58
     General Reserves
200.00
750.00
450.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1766.54
-2899.53
-720.35
1039.96
115.66
Equity Dividend %
30.00
50.00
30.00
20.00
10.00
Earnings Per Share
17.57
39.74
25.47
15.16
4.97
Adjusted EPS
17.57
39.74
25.47
15.16
4.97

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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.