Profit & Loss

OK PLAY INDIA LTD.

NSE : NABSE : 526415ISIN CODE : INE870B01016Industry : Plastic ProductsHouse : Private
BSE32.15-0.65 (-1.98 %)
PREV CLOSE ( ) 32.80
OPEN PRICE ( ) 33.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3789
TODAY'S LOW / HIGH ( )32.00 33.90
52 WK LOW / HIGH ( ) 18.7551.25
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
919.13
788.10
1567.27
1422.57
913.39
     Sales
919.13
788.10
1567.27
1422.57
913.39
     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
Net Sales
919.13
788.10
1567.27
1422.57
835.22
EXPENDITURE :
Increase/Decrease in Stock
-31.43
-78.93
-65.94
-52.87
12.81
Raw Material Consumed
401.37
335.51
687.39
648.92
291.11
     Opening Raw Materials
82.08
86.28
70.72
84.83
40.94
     Purchases Raw Materials
402.45
300.79
623.98
497.31
316.20
     Closing Raw Materials
101.26
82.08
86.28
70.72
84.83
     Other Direct Purchases / Brought in cost
18.10
30.52
78.97
137.51
18.79
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.26
43.24
69.96
70.61
42.55
     Electricity & Power
35.26
43.24
69.96
70.61
42.55
     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
109.54
124.78
159.38
121.32
94.41
     Salaries, Wages & Bonus
101.71
115.71
147.66
111.75
87.16
     Contributions to EPF & Pension Funds
5.62
5.96
6.73
5.88
4.58
     Workmen and Staff Welfare Expenses
2.20
3.11
4.99
3.69
2.67
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
170.43
163.59
237.00
242.68
107.67
     Sub-contracted / Out sourced services
     Processing Charges
8.43
1.19
2.54
2.68
7.47
     Repairs and Maintenance
9.58
9.69
19.93
16.61
5.95
     Packing Material Consumed
13.35
17.23
24.32
58.45
10.27
     Other Mfg Exp
139.07
135.48
190.20
164.94
83.97
General and Administration Expenses
14.63
20.65
26.59
25.05
38.04
     Rent , Rates & Taxes
1.21
2.98
2.67
4.08
3.41
     Insurance
2.69
2.64
2.19
1.48
2.81
     Printing and stationery
0.64
1.54
2.20
2.40
1.27
     Professional and legal fees
4.85
3.69
6.26
6.59
14.31
     Traveling and conveyance
3.35
6.78
9.93
7.38
12.73
     Other Administration
5.23
9.80
13.26
10.51
16.23
Selling and Distribution Expenses
30.36
28.82
40.62
47.34
70.56
     Advertisement & Sales Promotion
4.18
2.94
3.64
0.31
11.42
     Sales Commissions & Incentives
     Freight and Forwarding
5.89
0.03
2.04
1.13
12.83
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
20.30
25.85
34.94
45.90
46.31
Miscellaneous Expenses
5.34
11.11
12.25
11.92
4.50
     Bad debts /advances written off
     Provision for doubtful debts
4.00
     Losson disposal of fixed assets(net)
0.14
3.55
0.40
0.24
     Losson foreign exchange fluctuations
-0.82
3.86
5.08
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.02
3.71
6.76
11.92
4.26
Less: Expenses Capitalised
Total Expenditure
735.49
648.78
1167.25
1114.98
661.65
Operating Profit (Excl OI)
183.65
139.32
400.01
307.59
173.58
Other Income
4.46
25.66
9.92
28.48
12.39
     Interest Received
1.69
1.28
1.19
2.61
1.77
     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
     Others
2.77
24.38
8.57
24.65
4.93
Operating Profit
188.11
164.98
409.94
336.08
185.96
Interest
171.25
150.62
163.65
144.75
134.12
     InterestonDebenture / Bonds
     Interest on Term Loan
80.40
65.19
59.90
72.86
92.08
     Intereston Fixed deposits
     Bank Charges etc
12.58
13.44
14.87
14.02
7.98
     Other Interest
78.27
71.98
88.88
57.87
34.06
PBDT
16.86
14.36
246.28
191.32
51.84
Depreciation
105.00
96.43
79.78
63.74
45.26
Profit Before Taxation & Exceptional Items
-88.14
-82.07
166.51
127.59
6.58
Exceptional Income / Expenses
-2.24
-4.51
-25.50
-88.33
3.76
Profit Before Tax
-90.37
-86.57
141.01
39.25
10.34
Provision for Tax
-10.50
-50.39
78.53
16.99
9.62
     Current Income Tax
0.18
29.13
2.43
     Deferred Tax
-20.81
-50.39
48.57
21.08
9.62
     Other taxes
-31.50
-50.39
97.97
35.65
9.62
Profit After Tax
-79.87
-36.18
62.48
22.26
0.72
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.43
0.68
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-80.30
-35.50
62.48
22.26
0.72
Adjustments to PAT
-0.10
0.00
Profit Balance B/F
-64.68
-29.09
-91.57
-113.82
-113.61
Appropriations
-144.98
-64.68
-29.09
-91.57
-112.89
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.94
Equity Dividend %
Earnings Per Share
-4.18
-1.85
3.25
1.20
0.04
Adjusted EPS
-4.18
-1.85
3.25
1.20
0.04

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