Profit & Loss

PBM POLYTEX LTD.

NSE : NABSE : 514087ISIN CODE : INE501F01018Industry : Textile - SpinningHouse : Patodia Eurotex
BSE87.90-0.1 (-0.11 %)
PREV CLOSE ( ) 88.00
OPEN PRICE ( ) 88.00
BID PRICE (QTY) 85.32 (55)
OFFER PRICE (QTY) 87.90 (29)
VOLUME 220
TODAY'S LOW / HIGH ( )85.31 88.00
52 WK LOW / HIGH ( ) 71.7114.35
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
2022.08
2553.76
1540.21
1708.22
2110.15
     Sales
1956.30
2460.71
1530.20
1673.52
2084.84
     Job Work/ Contract Receipts
40.14
37.09
0.72
24.54
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
25.64
55.96
9.29
10.17
25.31
Less: Excise Duty
Net Sales
2022.08
2553.76
1540.21
1708.22
2110.15
EXPENDITURE :
Increase/Decrease in Stock
-60.14
3.27
-43.12
18.94
4.65
Raw Material Consumed
1448.20
1524.91
986.72
1055.50
1303.03
     Opening Raw Materials
592.68
467.02
350.47
249.05
400.05
     Purchases Raw Materials
1022.41
1616.67
1103.27
1156.92
1152.03
     Closing Raw Materials
166.90
592.68
467.02
350.47
249.05
     Other Direct Purchases / Brought in cost
33.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
234.66
249.03
210.83
247.43
266.15
     Electricity & Power
234.66
249.03
210.83
247.43
266.15
     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
231.51
242.43
192.13
214.46
240.21
     Salaries, Wages & Bonus
202.68
214.04
167.29
186.83
210.43
     Contributions to EPF & Pension Funds
19.63
19.73
17.79
20.20
20.97
     Workmen and Staff Welfare Expenses
9.21
8.67
7.05
7.43
8.81
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
66.72
98.17
62.54
65.66
85.79
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
30.15
50.27
29.44
30.11
38.77
     Packing Material Consumed
     Other Mfg Exp
36.57
47.90
33.09
35.56
47.02
General and Administration Expenses
43.63
37.45
30.37
36.24
34.84
     Rent , Rates & Taxes
6.97
5.61
4.78
4.61
8.32
     Insurance
8.46
6.69
6.84
6.48
4.73
     Printing and stationery
     Professional and legal fees
7.44
8.67
6.05
7.60
6.76
     Traveling and conveyance
19.47
15.22
11.73
16.56
14.14
     Other Administration
1.29
1.26
0.97
0.99
0.89
Selling and Distribution Expenses
27.85
63.05
31.28
31.86
41.40
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
27.85
63.05
31.28
31.86
41.40
Miscellaneous Expenses
13.98
13.47
8.43
16.45
22.94
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.78
0.50
0.30
0.09
     Losson foreign exchange fluctuations
4.22
2.63
4.59
3.16
     Losson sale of non-trade current investments
0.41
1.76
8.19
     Other Miscellaneous Expenses
9.76
10.06
7.52
9.80
11.51
Less: Expenses Capitalised
Total Expenditure
2006.41
2231.77
1479.18
1686.53
1999.02
Operating Profit (Excl OI)
15.68
321.98
61.03
21.69
111.13
Other Income
30.85
14.77
19.69
28.71
42.17
     Interest Received
4.11
5.83
5.64
2.04
3.79
     Dividend Received
     Profit on sale of Fixed Assets
4.72
0.13
0.55
2.29
     Profits on sale of Investments
14.78
6.40
4.84
12.83
24.13
     Provision Written Back
6.76
1.40
0.48
12.51
5.73
     Foreign Exchange Gains
0.45
5.49
0.41
0.88
     Others
0.02
1.14
3.11
0.37
5.35
Operating Profit
46.53
336.75
80.72
50.40
153.29
Interest
5.70
9.18
6.05
6.53
9.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
5.15
8.93
5.39
5.57
7.43
     Other Interest
0.55
0.25
0.66
0.96
2.47
PBDT
40.83
327.57
74.67
43.87
143.39
Depreciation
34.68
32.86
35.30
35.65
34.07
Profit Before Taxation & Exceptional Items
6.15
294.72
39.37
8.22
109.32
Exceptional Income / Expenses
Profit Before Tax
6.15
294.72
30.31
8.22
109.32
Provision for Tax
2.77
75.28
8.62
-16.04
32.73
     Current Income Tax
3.69
83.60
16.16
5.51
37.00
     Deferred Tax
0.38
-6.16
-6.06
-20.14
1.23
     Other taxes
-1.29
-2.16
-1.49
-1.41
-5.50
Profit After Tax
3.37
219.44
21.70
24.26
76.58
Extra items
0.00
0.00
0.00
4.70
3.77
Minority Interest
Share of Associate
-50.63
-44.57
Other Consolidated Items
9.20
4.01
Consolidated Net Profit
12.57
223.45
21.70
-21.68
35.78
Adjustments to PAT
Profit Balance B/F
3.21
110.09
106.15
132.80
146.32
Appropriations
15.78
333.53
127.84
111.12
182.10
     General Reserves
20.00
320.00
20.00
15.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
27.52
10.32
-2.25
4.98
34.30
Equity Dividend %
40.00
15.00
6.00
Earnings Per Share
1.83
32.48
3.15
-3.83
3.94
Adjusted EPS
1.83
32.48
3.15
-3.83
3.94
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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300
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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.