Profit & Loss

POLYSPIN EXPORTS LTD.

NSE : NABSE : 539354ISIN CODE : INE914G01029Industry : Plastic ProductsHouse : Private
BSE48.49-0.64 (-1.3 %)
PREV CLOSE ( ) 49.13
OPEN PRICE ( ) 49.13
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2628
TODAY'S LOW / HIGH ( )47.22 49.30
52 WK LOW / HIGH ( ) 40.670.55
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
2416.62
2770.30
2350.71
1661.90
2120.81
     Sales
2379.53
2730.96
2321.49
1626.64
2024.83
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
37.09
39.34
29.22
35.27
95.98
Less: Excise Duty
Net Sales
2414.27
2769.70
2346.25
1661.90
2120.28
EXPENDITURE :
Increase/Decrease in Stock
-179.93
43.91
-89.86
-13.48
17.54
Raw Material Consumed
1593.33
1583.42
1487.29
967.89
1258.98
     Opening Raw Materials
52.50
154.24
55.08
97.27
39.73
     Purchases Raw Materials
1596.84
1481.67
1586.45
925.70
1316.51
     Closing Raw Materials
56.01
52.50
154.24
55.08
97.27
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
112.09
100.98
87.87
86.07
88.12
     Electricity & Power
112.09
100.98
87.87
86.07
88.12
     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
316.74
329.86
314.32
291.18
296.90
     Salaries, Wages & Bonus
252.00
266.51
253.27
232.23
235.70
     Contributions to EPF & Pension Funds
31.70
31.13
28.55
28.84
30.24
     Workmen and Staff Welfare Expenses
25.31
21.59
20.70
20.81
22.05
     Other Employees Cost
7.73
10.64
11.79
9.29
8.91
Other Manufacturing Expenses
286.40
287.70
248.77
132.76
163.67
     Sub-contracted / Out sourced services
     Processing Charges
138.05
147.50
127.26
32.86
59.33
     Repairs and Maintenance
11.39
11.71
17.11
12.84
9.60
     Packing Material Consumed
     Other Mfg Exp
136.96
128.50
104.41
87.06
94.74
General and Administration Expenses
55.33
63.97
50.57
48.70
45.09
     Rent , Rates & Taxes
2.63
2.46
2.38
2.96
2.76
     Insurance
6.28
9.92
8.54
6.80
4.86
     Printing and stationery
3.27
2.42
4.67
2.60
2.62
     Professional and legal fees
5.39
7.93
7.72
6.50
7.04
     Traveling and conveyance
8.08
8.11
6.49
8.74
10.74
     Other Administration
29.69
33.14
20.78
21.09
17.07
Selling and Distribution Expenses
154.36
186.95
78.31
45.91
61.30
     Advertisement & Sales Promotion
3.72
5.19
3.99
4.85
4.21
     Sales Commissions & Incentives
13.53
7.27
10.13
4.74
4.70
     Freight and Forwarding
137.11
174.46
64.11
34.78
51.97
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.04
0.09
1.54
0.43
Miscellaneous Expenses
28.51
6.25
10.06
2.16
22.25
     Bad debts /advances written off
0.72
1.41
0.27
0.28
0.01
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.10
1.33
2.40
0.90
6.51
     Losson foreign exchange fluctuations
24.30
13.99
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.39
3.51
7.39
0.98
1.74
Less: Expenses Capitalised
Total Expenditure
2366.83
2603.04
2187.34
1561.19
1953.84
Operating Profit (Excl OI)
47.44
166.66
158.91
100.72
166.44
Other Income
43.97
58.81
43.68
60.79
28.52
     Interest Received
6.86
7.31
8.14
6.75
4.33
     Dividend Received
0.51
1.15
1.94
0.04
0.04
     Profit on sale of Fixed Assets
0.01
0.07
0.09
1.17
     Profits on sale of Investments
0.00
2.53
0.00
     Provision Written Back
     Foreign Exchange Gains
36.58
47.74
33.51
27.78
22.78
     Others
0.00
0.00
0.00
25.05
1.38
Operating Profit
91.41
225.47
202.58
161.51
194.97
Interest
37.82
53.81
57.68
52.51
56.21
     InterestonDebenture / Bonds
     Interest on Term Loan
9.51
7.66
11.37
16.24
11.73
     Intereston Fixed deposits
     Bank Charges etc
4.71
5.72
5.32
6.60
9.55
     Other Interest
23.61
40.44
40.99
29.67
34.93
PBDT
53.59
171.66
144.90
109.00
138.75
Depreciation
40.30
38.72
36.55
35.17
30.32
Profit Before Taxation & Exceptional Items
13.29
132.94
108.35
73.84
108.44
Exceptional Income / Expenses
Profit Before Tax
13.29
132.94
108.35
73.84
108.44
Provision for Tax
4.20
42.93
33.35
21.16
35.36
     Current Income Tax
4.65
40.74
33.90
15.70
31.90
     Deferred Tax
-0.45
2.20
-0.55
5.46
3.46
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.09
90.01
75.00
52.68
73.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
44.66
2.14
12.41
Other Consolidated Items
Consolidated Net Profit
53.75
92.15
87.41
52.68
73.08
Adjustments to PAT
Profit Balance B/F
18.10
15.68
8.63
9.61
9.81
Appropriations
71.85
107.83
96.03
62.29
82.89
     General Reserves
85.00
70.00
50.00
70.00
     Proposed Equity Dividend
4.53
     Corporate dividend tax
0.98
     Other Appropriation
64.31
4.73
10.35
3.66
-2.22
Equity Dividend %
12.00
12.00
6.00
12.00
Earnings Per Share
5.37
9.22
8.74
13.17
18.27
Adjusted EPS
5.37
9.22
8.74
5.27
7.31

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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.