Profit & Loss

POLO QUEEN INDUSTRIAL & FINTECH LTD.

NSE : NABSE : 540717ISIN CODE : INE689M01025Industry : TradingHouse : Private
BSE8.660.3 (+3.59 %)
PREV CLOSE ( ) 8.36
OPEN PRICE ( ) 8.42
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 118729
TODAY'S LOW / HIGH ( )8.00 8.77
52 WK LOW / HIGH ( ) 6.9758
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
817.11
692.25
786.36
567.12
325.86
     Sales
817.11
692.25
786.36
567.12
325.86
     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
804.21
684.40
778.67
565.48
321.14
EXPENDITURE :
Increase/Decrease in Stock
-2.39
-1.62
-0.18
-3.63
-0.07
Raw Material Consumed
628.26
546.15
643.48
483.31
270.73
     Opening Raw Materials
2.35
0.53
0.53
     Purchases Raw Materials
9.77
4.59
     Closing Raw Materials
0.18
2.35
0.53
     Other Direct Purchases / Brought in cost
616.33
543.90
643.48
482.77
270.73
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.61
0.61
0.57
0.61
0.54
     Electricity & Power
0.61
0.61
0.57
0.61
0.54
     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
45.80
31.87
14.70
11.78
9.67
     Salaries, Wages & Bonus
45.53
31.46
14.43
11.39
9.35
     Contributions to EPF & Pension Funds
0.12
0.13
0.11
0.14
0.12
     Workmen and Staff Welfare Expenses
0.10
0.20
0.11
0.17
0.15
     Other Employees Cost
0.05
0.09
0.05
0.08
0.06
Other Manufacturing Expenses
28.96
24.85
21.57
16.00
11.33
     Sub-contracted / Out sourced services
     Processing Charges
1.05
0.69
0.01
0.07
     Repairs and Maintenance
3.00
2.89
2.14
2.05
1.37
     Packing Material Consumed
     Other Mfg Exp
24.91
21.27
19.43
13.88
9.96
General and Administration Expenses
18.10
14.33
13.02
8.35
7.10
     Rent , Rates & Taxes
1.85
2.00
2.41
2.79
1.84
     Insurance
0.58
0.69
0.51
0.44
0.43
     Printing and stationery
0.70
0.69
0.93
0.97
0.79
     Professional and legal fees
3.47
2.24
1.70
2.03
1.88
     Traveling and conveyance
10.29
7.43
6.42
1.21
1.07
     Other Administration
1.20
1.28
1.05
0.91
1.09
Selling and Distribution Expenses
34.25
28.66
21.99
6.13
4.07
     Advertisement & Sales Promotion
8.96
6.37
3.45
1.32
0.34
     Sales Commissions & Incentives
19.75
19.90
16.40
3.82
3.11
     Freight and Forwarding
3.06
2.38
2.14
0.99
0.62
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.47
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.98
4.10
8.65
1.92
1.25
     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
5.98
4.10
8.65
1.92
1.25
Less: Expenses Capitalised
Total Expenditure
759.56
648.96
723.80
524.47
304.61
Operating Profit (Excl OI)
44.64
35.44
54.87
41.01
16.53
Other Income
11.58
22.02
2.55
0.90
2.30
     Interest Received
7.51
3.59
1.86
0.66
0.77
     Dividend Received
0.05
0.33
0.28
0.23
0.16
     Profit on sale of Fixed Assets
     Profits on sale of Investments
3.81
18.03
0.24
1.08
     Provision Written Back
0.03
0.07
0.01
0.03
     Foreign Exchange Gains
0.03
     Others
0.17
0.00
0.18
0.00
0.24
Operating Profit
56.22
57.46
57.42
41.91
18.84
Interest
16.15
17.28
19.40
19.19
14.42
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.43
0.53
0.57
0.33
0.38
     Other Interest
15.73
16.75
18.83
18.85
14.05
PBDT
40.06
40.18
38.03
22.73
4.41
Depreciation
2.84
2.48
2.69
2.75
0.61
Profit Before Taxation & Exceptional Items
37.22
37.70
35.34
19.97
3.80
Exceptional Income / Expenses
Profit Before Tax
37.22
37.70
35.34
19.97
3.80
Provision for Tax
10.84
8.96
11.77
5.67
0.45
     Current Income Tax
9.84
8.31
11.40
5.44
0.43
     Deferred Tax
0.01
0.03
0.13
0.04
0.03
     Other taxes
0.98
0.62
0.25
0.18
-0.01
Profit After Tax
26.39
28.74
23.57
14.31
3.35
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
26.39
28.74
23.57
14.31
3.35
Adjustments to PAT
Profit Balance B/F
99.75
71.00
47.43
35.33
31.98
Appropriations
126.13
99.75
71.00
49.64
35.33
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.00
2.20
Equity Dividend %
Earnings Per Share
0.08
0.09
0.07
0.04
0.05
Adjusted EPS
0.08
0.09
0.07
0.04
0.01

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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.