Profit & Loss

POLO QUEEN INDUSTRIAL & FINTECH LTD.

NSE : NABSE : 540717ISIN CODE : INE689M01025Industry : TradingHouse : Private
BSE60.000.55 (+0.93 %)
PREV CLOSE ( ) 60.00
OPEN PRICE ( ) 62.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9458
TODAY'S LOW / HIGH ( )58.00 62.05
52 WK LOW / HIGH ( ) 1.1489.25
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
325.86
177.20
521.89
720.78
615.48
     Sales
325.86
177.20
521.89
720.78
615.48
     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
321.14
173.36
517.22
718.45
613.48
EXPENDITURE :
Increase/Decrease in Stock
-0.07
4.85
-7.21
3.51
1.56
Raw Material Consumed
270.73
128.81
458.95
637.82
525.69
     Opening Raw Materials
0.53
0.64
1.71
1.92
1.47
     Purchases Raw Materials
1.23
0.84
2.18
     Closing Raw Materials
0.53
0.53
0.64
1.71
1.92
     Other Direct Purchases / Brought in cost
270.73
128.71
456.66
636.77
523.95
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.54
0.53
0.50
0.56
0.53
     Electricity & Power
0.54
0.53
0.50
0.56
0.53
     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
9.67
11.12
11.85
10.87
11.96
     Salaries, Wages & Bonus
9.35
10.58
11.17
9.97
11.65
     Contributions to EPF & Pension Funds
0.12
0.22
0.21
0.27
0.19
     Workmen and Staff Welfare Expenses
0.15
0.31
0.33
0.33
0.12
     Other Employees Cost
0.06
0.03
0.13
0.31
0.00
Other Manufacturing Expenses
11.33
10.56
10.94
11.33
14.99
     Sub-contracted / Out sourced services
     Processing Charges
0.06
0.03
0.03
     Repairs and Maintenance
1.37
1.96
1.75
1.58
2.52
     Packing Material Consumed
     Other Mfg Exp
9.96
8.54
9.16
9.75
12.44
General and Administration Expenses
6.87
9.78
12.59
14.18
14.89
     Rent , Rates & Taxes
1.84
2.83
2.54
3.09
4.44
     Insurance
0.43
0.32
0.33
0.39
0.36
     Printing and stationery
0.79
0.77
0.73
0.74
1.04
     Professional and legal fees
1.88
2.92
3.94
6.73
4.40
     Traveling and conveyance
1.07
1.88
3.92
2.30
3.67
     Other Administration
1.93
2.93
5.04
3.23
4.65
Selling and Distribution Expenses
4.07
4.14
8.77
9.07
8.67
     Advertisement & Sales Promotion
0.34
0.88
4.08
1.96
0.86
     Sales Commissions & Incentives
3.11
2.81
4.05
6.31
7.13
     Freight and Forwarding
0.62
0.45
0.65
0.80
0.68
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.48
2.92
2.79
1.76
1.59
     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
0.87
1.00
0.05
     Other Miscellaneous Expenses
1.48
2.05
1.79
1.71
1.59
Less: Expenses Capitalised
Total Expenditure
304.61
172.71
499.18
689.10
579.88
Operating Profit (Excl OI)
16.53
0.65
18.04
29.35
33.60
Other Income
2.30
7.38
4.91
2.44
2.64
     Interest Received
0.77
1.04
3.34
1.66
1.41
     Dividend Received
0.16
0.19
0.14
0.04
     Profit on sale of Fixed Assets
0.00
     Profits on sale of Investments
1.08
0.03
0.01
     Provision Written Back
0.03
0.05
0.03
0.44
     Foreign Exchange Gains
0.03
     Others
0.24
6.06
1.41
0.71
0.79
Operating Profit
18.84
8.03
22.95
31.79
36.24
Interest
14.42
10.50
13.97
15.09
16.75
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.38
0.46
0.41
0.49
0.54
     Other Interest
14.05
10.04
13.57
14.61
16.21
PBDT
4.41
-2.47
8.98
16.70
19.49
Depreciation
0.61
0.88
1.11
1.40
1.60
Profit Before Taxation & Exceptional Items
3.80
-3.35
7.87
15.30
17.89
Exceptional Income / Expenses
Profit Before Tax
3.80
-3.35
7.87
15.30
17.89
Provision for Tax
0.45
0.03
1.97
5.11
6.52
     Current Income Tax
0.43
0.01
2.33
4.78
6.38
     Deferred Tax
0.03
0.02
-0.02
0.33
0.14
     Other taxes
0.06
0.04
-0.38
0.67
0.28
Profit After Tax
3.35
-3.38
5.90
10.19
11.37
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3.35
-3.38
5.90
10.19
11.37
Adjustments to PAT
-0.32
Profit Balance B/F
31.98
35.36
29.46
20.15
9.09
Appropriations
35.33
31.98
35.36
30.34
20.13
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.88
-0.01
Equity Dividend %
Earnings Per Share
0.05
-0.05
0.09
0.15
0.17
Adjusted EPS
0.01
-0.01
0.02
0.03
0.03

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