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 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
5612.07
3732.48
4399.38
4553.39
3306.29
     Sales
5606.65
3714.15
4399.38
4169.65
3005.62
     Job Work/ Contract Receipts
-1.26
269.52
292.59
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
5.42
19.59
0.00
114.22
8.08
Less: Excise Duty
Net Sales
5612.07
3732.48
4399.38
4553.39
3306.29
EXPENDITURE :
Increase/Decrease in Stock
-32.52
-25.49
-42.28
-77.30
102.25
Raw Material Consumed
4304.02
2803.97
3126.47
3039.51
1930.41
     Opening Raw Materials
193.89
129.08
226.38
50.13
104.67
     Purchases Raw Materials
4255.00
2864.28
3029.17
3215.76
1875.11
     Closing Raw Materials
161.54
193.89
129.08
226.38
50.13
     Other Direct Purchases / Brought in cost
16.67
4.50
0.77
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
377.96
329.78
347.38
400.13
309.20
     Electricity & Power
377.19
329.29
346.52
395.50
306.26
     Oil, Fuel & Natural gas
0.00
0.00
0.00
3.14
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.77
0.49
0.86
1.50
2.94
Employee Cost
304.25
245.09
231.84
236.36
218.16
     Salaries, Wages & Bonus
288.26
230.56
214.16
216.95
199.15
     Contributions to EPF & Pension Funds
4.81
6.17
5.52
6.08
5.98
     Workmen and Staff Welfare Expenses
9.69
6.82
9.89
10.42
10.36
     Other Employees Cost
1.49
1.54
2.26
2.92
2.66
Other Manufacturing Expenses
142.02
147.32
177.92
203.18
195.39
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
57.76
68.57
42.74
68.64
93.55
     Packing Material Consumed
2.04
2.50
28.45
25.00
     Other Mfg Exp
82.22
76.26
135.18
106.08
76.84
General and Administration Expenses
168.10
120.26
68.88
91.85
86.61
     Rent , Rates & Taxes
30.12
12.26
14.96
14.31
13.47
     Insurance
7.11
3.32
3.37
3.64
3.46
     Printing and stationery
2.98
5.03
4.38
1.71
0.63
     Professional and legal fees
9.15
6.94
6.37
2.59
6.09
     Traveling and conveyance
5.79
5.02
2.71
0.78
1.19
     Other Administration
112.96
87.68
37.10
68.82
61.76
Selling and Distribution Expenses
123.29
97.74
40.55
55.64
33.00
     Advertisement & Sales Promotion
15.73
4.44
2.07
2.53
0.01
     Sales Commissions & Incentives
     Freight and Forwarding
71.62
71.04
38.47
37.47
21.64
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
35.94
22.26
0.00
15.63
11.34
Miscellaneous Expenses
2.41
1.74
125.25
4.16
0.47
     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
2.41
1.74
125.25
4.16
0.47
Less: Expenses Capitalised
Total Expenditure
5389.54
3720.41
4076.01
3953.52
2875.49
Operating Profit (Excl OI)
222.53
12.07
323.37
599.86
430.81
Other Income
15.25
65.97
21.39
10.81
8.21
     Interest Received
10.03
8.76
8.84
5.08
2.59
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
5.22
57.21
12.55
5.73
5.62
Operating Profit
237.77
78.04
344.75
610.67
439.02
Interest
76.36
24.12
23.68
38.36
69.14
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.77
0.55
0.25
0.48
2.45
     Other Interest
75.59
23.57
23.43
37.88
66.69
PBDT
161.41
53.92
321.08
572.31
369.88
Depreciation
220.00
117.12
138.09
191.76
239.53
Profit Before Taxation & Exceptional Items
-58.58
-63.20
182.99
380.56
130.35
Exceptional Income / Expenses
3.36
26.19
0.37
Profit Before Tax
-55.22
-63.20
209.18
380.56
130.73
Provision for Tax
22.17
26.01
62.34
104.76
45.34
     Current Income Tax
20.50
15.51
72.10
119.00
61.50
     Deferred Tax
0.39
9.39
-9.76
-14.24
-16.16
     Other taxes
1.28
1.11
0.00
0.00
0.00
Profit After Tax
-77.39
-89.21
146.83
275.79
85.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.11
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-77.39
-89.21
146.83
275.79
85.27
Adjustments to PAT
Profit Balance B/F
1531.03
1617.10
1474.52
1202.28
1120.28
Appropriations
1453.63
1527.89
1621.36
1478.07
1205.55
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.04
-3.14
4.26
3.54
3.28
Equity Dividend %
Earnings Per Share
-24.17
-27.86
45.85
86.12
26.63
Adjusted EPS
-24.17
-27.86
45.85
86.12
26.63

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.