Profit & Loss

POLYCAB INDIA LTD.

NSE : POLYCABBSE : 542652ISIN CODE : INE455K01017Industry : CableHouse : MNC
BSE5496.2065.75 (+1.21 %)
PREV CLOSE ( ) 5430.45
OPEN PRICE ( ) 5430.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12639
TODAY'S LOW / HIGH ( )5385.00 5525.00
52 WK LOW / HIGH ( )3109.35 5722.9
NSE5497.2563.6 (+1.17 %)
PREV CLOSE( ) 5433.65
OPEN PRICE ( ) 5430.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 5497.25 (329)
VOLUME 406322
TODAY'S LOW / HIGH( ) 5380.95 5525.00
52 WK LOW / HIGH ( )3110.1 5733
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
141077.78
122037.61
87922.34
88299.55
79855.52
     Sales
135782.85
118158.83
83867.97
81439.97
74469.08
     Job Work/ Contract Receipts
3640.22
1897.30
1899.14
4688.76
3795.50
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1654.71
1981.48
2155.23
2170.82
1590.94
Less: Excise Duty
Net Sales
141077.78
122037.61
87922.34
88299.55
79855.52
EXPENDITURE :
Increase/Decrease in Stock
346.76
-4927.51
677.71
-2371.48
-1076.98
Raw Material Consumed
100870.96
96457.56
61926.23
61143.36
57272.65
     Opening Raw Materials
5547.49
8186.85
6848.39
9540.53
4938.36
     Purchases Raw Materials
102321.34
87391.18
56883.04
54205.10
58504.41
     Closing Raw Materials
12696.99
5547.49
8186.85
6848.39
9540.53
     Other Direct Purchases / Brought in cost
5699.12
6427.02
6381.65
4246.12
3370.41
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1837.51
1439.82
1160.34
1283.16
1076.48
     Electricity & Power
1837.51
1439.82
1160.34
1283.16
1076.48
     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
4567.72
4066.28
3537.29
3657.46
3002.48
     Salaries, Wages & Bonus
4078.00
3579.59
3124.18
3213.70
2607.34
     Contributions to EPF & Pension Funds
240.24
206.19
207.66
170.70
155.10
     Workmen and Staff Welfare Expenses
141.87
119.34
95.26
102.07
90.53
     Other Employees Cost
107.61
161.16
110.19
170.99
149.51
Other Manufacturing Expenses
7183.41
6280.76
5059.50
7501.99
5259.44
     Sub-contracted / Out sourced services
2679.37
2511.35
2115.17
3067.05
2102.69
     Processing Charges
     Repairs and Maintenance
196.96
252.28
187.60
199.95
182.93
     Packing Material Consumed
2539.71
2011.99
1484.35
1739.82
920.95
     Other Mfg Exp
1767.37
1505.14
1272.38
2495.17
2052.87
General and Administration Expenses
1715.24
1385.58
808.02
981.57
870.87
     Rent , Rates & Taxes
161.42
153.78
154.33
172.44
208.08
     Insurance
97.41
89.26
118.72
51.29
30.39
     Printing and stationery
     Professional and legal fees
894.23
719.37
329.40
415.05
349.17
     Traveling and conveyance
504.82
374.92
154.55
290.26
220.78
     Other Administration
57.36
48.25
51.02
52.53
62.45
Selling and Distribution Expenses
4915.78
3968.88
3026.80
3448.90
2778.58
     Advertisement & Sales Promotion
1244.04
822.69
682.51
1086.78
965.61
     Sales Commissions & Incentives
     Freight and Forwarding
3146.09
2739.87
1956.87
1896.74
1498.81
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
525.65
406.32
387.42
465.38
314.16
Miscellaneous Expenses
1150.42
864.29
665.30
1304.33
1144.39
     Bad debts /advances written off
     Provision for doubtful debts
260.41
548.62
     Losson disposal of fixed assets(net)
11.83
13.08
     Losson foreign exchange fluctuations
282.22
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1150.42
852.46
665.30
748.62
595.77
Less: Expenses Capitalised
Total Expenditure
122587.80
109535.66
76861.19
76949.29
70327.91
Operating Profit (Excl OI)
18489.98
12501.95
11061.15
11350.26
9527.61
Other Income
1364.42
1049.27
1243.15
927.92
637.80
     Interest Received
295.06
269.30
357.11
269.97
127.90
     Dividend Received
     Profit on sale of Fixed Assets
97.88
1.13
21.01
     Profits on sale of Investments
     Provision Written Back
32.51
165.51
86.91
46.52
60.48
     Foreign Exchange Gains
184.39
316.92
568.43
385.21
     Others
754.58
297.54
229.57
611.43
43.20
Operating Profit
19854.40
13551.22
12304.30
12278.18
10165.41
Interest
597.57
351.90
426.87
495.35
1167.06
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
143.23
174.15
105.01
171.08
169.55
     Other Interest
454.34
177.75
321.86
324.27
997.51
PBDT
19256.83
13199.32
11877.43
11782.83
8998.35
Depreciation
2091.64
2015.19
1761.66
1608.87
1414.45
Profit Before Taxation & Exceptional Items
17165.19
11184.13
10115.77
10173.96
7583.90
Exceptional Income / Expenses
Profit Before Tax
17072.56
11158.58
10121.55
10099.88
7560.64
Provision for Tax
4250.03
2706.27
1703.44
2443.70
2557.58
     Current Income Tax
4121.20
2809.27
2568.58
2480.05
2951.12
     Deferred Tax
129.88
-65.96
42.81
-17.02
-319.99
     Other taxes
-1.05
-37.04
-907.95
-19.33
-73.55
Profit After Tax
12822.53
8452.31
8418.11
7656.18
5003.06
Extra items
0.00
720.53
441.02
0.00
0.00
Minority Interest
-123.03
-87.07
-38.19
-65.61
-6.03
Share of Associate
Other Consolidated Items
Consolidated Net Profit
12699.50
9085.77
8820.94
7590.57
4997.03
Adjustments to PAT
Profit Balance B/F
45433.29
37824.28
28967.59
23209.21
18242.59
Appropriations
58132.79
46910.05
37788.53
30799.78
23239.62
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
214.22
     Other Appropriation
2068.25
1476.76
-35.75
575.82
4.39
Equity Dividend %
200.00
140.00
100.00
70.00
30.00
Earnings Per Share
84.80
60.80
59.15
50.98
35.39
Adjusted EPS
84.80
60.80
59.15
50.98
35.39

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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.