Profit & Loss

PARTAP INDUSTRIES LTD.

NSE : NABSE : 531926ISIN CODE : Industry : TextileHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
4553.38
3306.29
3652.60
2964.97
2414.60
     Sales
4169.65
3005.62
3428.39
2753.66
2256.64
     Job Work/ Contract Receipts
269.51
292.59
220.37
206.89
149.48
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
114.22
8.08
3.84
4.42
8.48
Less: Excise Duty
Net Sales
4553.38
3306.29
3652.60
2964.97
2414.60
EXPENDITURE :
Increase/Decrease in Stock
-77.30
102.25
-45.00
67.00
-82.71
Raw Material Consumed
3039.51
1930.41
2496.19
1910.64
1616.88
     Opening Raw Materials
50.13
104.67
68.71
57.00
56.19
     Purchases Raw Materials
3215.76
1875.11
2532.80
1922.34
1617.70
     Closing Raw Materials
226.38
50.13
105.31
68.71
57.00
     Other Direct Purchases / Brought in cost
0.77
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
396.99
309.20
358.64
297.20
256.93
     Electricity & Power
395.50
306.26
354.74
294.41
254.59
     Oil, Fuel & Natural gas
0.00
0.00
0.82
0.03
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
1.50
2.94
3.09
2.75
2.34
Employee Cost
236.36
218.16
254.91
173.21
144.66
     Salaries, Wages & Bonus
216.95
199.15
237.00
157.79
128.87
     Contributions to EPF & Pension Funds
7.64
5.98
7.71
7.46
8.60
     Workmen and Staff Welfare Expenses
8.85
10.36
8.12
6.29
6.12
     Other Employees Cost
2.92
2.66
2.08
1.66
1.07
Other Manufacturing Expenses
206.31
195.39
167.69
154.10
137.73
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
71.78
93.55
40.08
36.53
31.13
     Packing Material Consumed
28.45
25.00
21.23
11.69
14.76
     Other Mfg Exp
106.08
76.84
106.38
105.88
91.83
General and Administration Expenses
95.73
86.61
83.99
85.26
74.24
     Rent , Rates & Taxes
11.20
13.47
13.53
9.79
10.21
     Insurance
3.64
3.46
2.26
1.11
0.99
     Printing and stationery
1.71
0.63
0.72
0.54
0.46
     Professional and legal fees
5.70
6.09
5.73
3.66
4.67
     Traveling and conveyance
0.78
1.19
1.01
1.22
1.38
     Other Administration
72.70
61.76
60.75
68.94
56.52
Selling and Distribution Expenses
55.64
33.00
9.12
4.75
16.76
     Advertisement & Sales Promotion
2.53
0.01
0.02
0.02
0.01
     Sales Commissions & Incentives
     Freight and Forwarding
37.47
21.64
14.25
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
15.63
11.34
9.11
4.73
2.50
Miscellaneous Expenses
0.28
0.47
3.77
8.09
0.51
     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
0.28
0.47
3.77
8.09
0.51
Less: Expenses Capitalised
Total Expenditure
3953.52
2875.49
3329.31
2700.25
2164.99
Operating Profit (Excl OI)
599.86
430.81
323.29
264.72
249.61
Other Income
10.81
8.21
6.77
30.90
21.58
     Interest Received
5.08
2.59
4.71
3.55
4.49
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
5.73
5.62
2.05
27.35
17.09
Operating Profit
610.67
439.02
330.05
295.62
271.18
Interest
38.36
69.14
90.29
45.00
25.88
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.48
2.45
1.32
1.42
0.76
     Other Interest
37.88
66.69
88.97
43.58
25.12
PBDT
572.31
369.88
239.76
250.62
245.30
Depreciation
191.76
239.53
279.48
131.54
113.38
Profit Before Taxation & Exceptional Items
380.56
130.35
-39.72
119.08
131.92
Exceptional Income / Expenses
0.37
-0.18
0.02
Profit Before Tax
380.56
130.73
-39.90
119.08
131.94
Provision for Tax
104.76
45.34
1.56
53.37
34.79
     Current Income Tax
119.00
61.50
13.40
16.99
42.02
     Deferred Tax
-14.24
-16.16
-11.84
36.38
-7.23
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
275.79
85.38
-41.46
65.70
97.15
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.36
-0.11
0.12
0.01
-0.03
Share of Associate
Other Consolidated Items
Consolidated Net Profit
275.43
85.27
-41.34
65.71
97.12
Adjustments to PAT
3.82
Profit Balance B/F
1202.28
1120.28
1163.14
1095.19
994.26
Appropriations
1477.71
1205.55
1121.81
1160.91
1095.19
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3.18
3.28
1.53
-2.24
Equity Dividend %
Earnings Per Share
86.01
26.63
-12.91
20.52
30.33
Adjusted EPS
86.01
26.63
-12.91
20.52
30.33

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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.