Profit & Loss

OK PLAY INDIA LTD.

NSE : NABSE : 526415ISIN CODE : INE870B01016Industry : Plastic ProductsHouse : Private
BSE18.05-0.05 (-0.28 %)
PREV CLOSE ( ) 18.10
OPEN PRICE ( ) 18.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4594
TODAY'S LOW / HIGH ( )17.55 18.95
52 WK LOW / HIGH ( ) 13.341.2
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
1567.27
1422.57
913.39
1127.93
719.22
     Sales
1567.27
1422.57
913.39
1127.93
719.22
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
78.17
67.29
44.44
Net Sales
1567.27
1422.57
835.22
1060.64
674.79
EXPENDITURE :
Increase/Decrease in Stock
-65.94
-52.87
12.81
-66.83
-39.84
Raw Material Consumed
687.39
648.92
291.11
617.06
325.97
     Opening Raw Materials
70.72
84.83
40.94
11.68
30.23
     Purchases Raw Materials
623.98
497.31
316.20
277.18
185.38
     Closing Raw Materials
86.28
70.72
84.83
40.94
11.68
     Other Direct Purchases / Brought in cost
78.97
137.51
18.79
369.15
122.05
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.96
70.61
42.55
36.96
51.97
     Electricity & Power
69.96
70.61
42.55
36.96
51.97
     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
159.38
121.32
94.41
81.04
80.06
     Salaries, Wages & Bonus
147.66
111.75
87.16
75.27
75.23
     Contributions to EPF & Pension Funds
6.73
5.88
4.58
3.67
2.82
     Workmen and Staff Welfare Expenses
4.99
3.69
2.67
2.11
2.01
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
237.00
242.68
107.67
92.22
68.13
     Sub-contracted / Out sourced services
     Processing Charges
2.54
2.68
7.47
     Repairs and Maintenance
19.93
16.61
5.95
2.57
3.28
     Packing Material Consumed
24.32
58.45
10.27
20.68
8.51
     Other Mfg Exp
190.20
164.94
83.97
68.97
56.34
General and Administration Expenses
26.59
25.05
38.04
35.92
31.90
     Rent , Rates & Taxes
2.67
4.08
3.41
4.63
7.75
     Insurance
2.19
1.48
2.81
1.88
1.34
     Printing and stationery
2.20
2.40
1.27
1.71
1.11
     Professional and legal fees
6.26
6.59
14.31
8.66
6.68
     Traveling and conveyance
9.93
7.38
12.73
11.62
9.23
     Other Administration
13.26
10.51
16.23
19.06
15.02
Selling and Distribution Expenses
40.62
47.34
70.56
61.27
30.52
     Advertisement & Sales Promotion
3.64
0.31
11.42
7.36
1.81
     Sales Commissions & Incentives
0.07
     Freight and Forwarding
2.04
1.13
12.83
16.57
13.53
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
34.94
45.90
46.31
37.27
15.17
Miscellaneous Expenses
12.25
11.92
4.50
6.45
228.98
     Bad debts /advances written off
1.74
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.40
0.24
1.07
1.01
     Losson foreign exchange fluctuations
5.08
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
6.76
11.92
4.26
5.38
226.23
Less: Expenses Capitalised
Total Expenditure
1167.25
1114.98
661.65
864.10
777.69
Operating Profit (Excl OI)
400.01
307.59
173.58
196.54
-102.90
Other Income
9.92
28.48
12.39
2.99
225.64
     Interest Received
1.19
2.61
1.77
1.49
2.47
     Dividend Received
     Profit on sale of Fixed Assets
0.16
1.22
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
5.69
0.50
     Others
8.57
24.65
4.93
1.50
222.67
Operating Profit
409.94
336.08
185.96
199.53
122.74
Interest
163.65
144.75
134.12
136.73
114.22
     InterestonDebenture / Bonds
     Interest on Term Loan
59.90
72.86
92.08
     Intereston Fixed deposits
     Bank Charges etc
14.87
14.02
7.98
1.79
1.82
     Other Interest
88.88
57.87
34.06
134.94
112.40
PBDT
246.28
191.32
51.84
62.79
8.51
Depreciation
79.78
63.74
45.26
39.57
37.79
Profit Before Taxation & Exceptional Items
166.51
127.59
6.58
23.23
-29.28
Exceptional Income / Expenses
-25.50
-88.33
3.76
-93.62
-14.18
Profit Before Tax
141.01
39.25
10.34
-70.39
-43.45
Provision for Tax
78.53
16.99
9.62
-30.61
-16.52
     Current Income Tax
29.13
2.43
     Deferred Tax
48.57
21.08
9.62
-25.21
-16.52
     Other taxes
97.97
35.65
9.62
-30.61
-16.52
Profit After Tax
62.48
22.26
0.72
-39.78
-26.93
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
62.48
22.26
0.72
-39.78
-26.93
Adjustments to PAT
0.00
10.86
Profit Balance B/F
-91.57
-113.82
-113.61
-74.22
-58.15
Appropriations
-29.09
-91.57
-112.89
-114.00
-74.22
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.94
Equity Dividend %
Earnings Per Share
3.00
1.00
0.00
-2.00
-1.00
Adjusted EPS
3.00
1.00
0.00
-2.00
-1.00

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