Profit & Loss

OK PLAY INDIA LTD.

NSE : NABSE : 526415ISIN CODE : INE870B01024Industry : Plastic ProductsHouse : Private
BSE14.250.2 (+1.42 %)
PREV CLOSE ( ) 14.05
OPEN PRICE ( ) 13.45
BID PRICE (QTY) 14.10 (1098)
OFFER PRICE (QTY) 14.25 (633)
VOLUME 111180
TODAY'S LOW / HIGH ( )13.45 14.50
52 WK LOW / HIGH ( ) 7.6821.5
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
1814.52
1011.46
919.13
788.10
1567.27
     Sales
1814.52
1011.46
919.13
788.10
1567.27
     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
Net Sales
1814.52
1011.46
919.13
788.10
1567.27
EXPENDITURE :
Increase/Decrease in Stock
-39.90
2.30
-31.43
-78.93
-65.94
Raw Material Consumed
704.18
397.32
401.37
335.51
687.39
     Opening Raw Materials
114.55
101.26
82.08
86.28
70.72
     Purchases Raw Materials
685.15
390.80
402.45
300.79
623.98
     Closing Raw Materials
98.54
114.55
101.26
82.08
86.28
     Other Direct Purchases / Brought in cost
3.02
19.81
18.10
30.52
78.97
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.05
52.11
35.26
43.24
69.96
     Electricity & Power
84.05
52.11
35.26
43.24
69.96
     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
206.51
119.95
109.54
124.78
159.38
     Salaries, Wages & Bonus
197.63
111.75
101.72
115.71
147.66
     Contributions to EPF & Pension Funds
4.48
6.08
5.62
5.96
6.73
     Workmen and Staff Welfare Expenses
4.40
2.12
2.20
3.11
4.99
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
401.35
225.06
170.43
163.59
237.00
     Sub-contracted / Out sourced services
     Processing Charges
3.95
8.52
8.43
1.19
2.54
     Repairs and Maintenance
9.92
10.69
9.58
9.69
19.93
     Packing Material Consumed
28.99
14.88
13.35
17.23
24.32
     Other Mfg Exp
358.49
190.96
139.07
135.48
190.20
General and Administration Expenses
32.81
22.03
14.63
20.65
26.59
     Rent , Rates & Taxes
4.88
2.70
1.21
2.98
2.67
     Insurance
2.72
2.75
2.69
2.64
2.19
     Printing and stationery
1.40
0.79
0.64
1.54
2.20
     Professional and legal fees
6.87
5.91
4.82
3.69
6.26
     Traveling and conveyance
14.22
7.59
3.35
6.78
9.93
     Other Administration
2.72
2.29
1.91
3.02
3.33
Selling and Distribution Expenses
88.94
39.60
30.36
28.82
40.62
     Advertisement & Sales Promotion
7.93
2.47
4.18
2.94
3.64
     Sales Commissions & Incentives
     Freight and Forwarding
12.86
5.22
5.89
0.03
2.04
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
68.16
31.91
20.30
25.85
34.94
Miscellaneous Expenses
14.53
8.47
6.16
11.11
12.25
     Bad debts /advances written off
     Provision for doubtful debts
2.00
4.00
     Losson disposal of fixed assets(net)
0.14
3.55
0.40
     Losson foreign exchange fluctuations
0.03
3.86
5.08
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
14.53
6.43
2.02
3.71
6.76
Less: Expenses Capitalised
Total Expenditure
1492.48
866.82
736.31
648.78
1167.25
Operating Profit (Excl OI)
322.04
144.64
182.83
139.32
400.01
Other Income
2.44
12.17
5.28
25.66
9.92
     Interest Received
1.74
8.70
1.70
1.28
1.19
     Dividend Received
     Profit on sale of Fixed Assets
0.01
0.16
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.02
0.82
     Others
0.67
3.47
2.77
24.38
8.57
Operating Profit
324.48
156.81
188.11
164.98
409.94
Interest
171.52
131.69
171.25
150.62
163.65
     InterestonDebenture / Bonds
     Interest on Term Loan
108.81
69.20
80.41
65.19
59.90
     Intereston Fixed deposits
     Bank Charges etc
9.98
12.71
12.58
13.44
14.87
     Other Interest
52.73
49.78
78.27
71.98
88.88
PBDT
152.96
25.11
16.86
14.36
246.28
Depreciation
122.15
130.49
105.00
96.43
79.78
Profit Before Taxation & Exceptional Items
30.81
-105.37
-88.14
-82.07
166.51
Exceptional Income / Expenses
-2.28
-0.82
-2.24
-4.51
-25.50
Profit Before Tax
28.53
-106.19
-90.37
-86.57
141.01
Provision for Tax
48.10
-29.01
-10.50
-50.39
78.53
     Current Income Tax
0.01
0.18
29.13
     Deferred Tax
47.92
-29.01
-20.81
-50.39
48.57
     Other taxes
0.17
0.00
10.13
0.00
0.83
Profit After Tax
-19.58
-77.18
-79.87
-36.18
62.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.68
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-19.58
-77.18
-79.87
-35.50
62.48
Adjustments to PAT
-0.10
Profit Balance B/F
-224.15
-144.98
-64.68
-29.09
-91.57
Appropriations
-243.72
-222.16
-144.55
-64.68
-29.09
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.36
1.98
0.43
Equity Dividend %
Earnings Per Share
-1.02
-4.02
-4.16
-1.85
3.25
Adjusted EPS
-0.10
-0.40
-0.42
-0.18
0.33

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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.