Profit & Loss

PRIMA PLASTICS LTD.

NSE : NABSE : 530589ISIN CODE : INE573B01016Industry : Plastic ProductsHouse : Private
BSE174.001.65 (+0.96 %)
PREV CLOSE ( ) 172.35
OPEN PRICE ( ) 175.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9521
TODAY'S LOW / HIGH ( )173.00 180.00
52 WK LOW / HIGH ( ) 92254
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
1942.42
1492.83
1211.82
1270.59
1329.17
     Sales
1934.70
1488.69
1204.27
1266.81
1320.86
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
7.72
4.14
7.55
3.78
8.31
Less: Excise Duty
Net Sales
1917.28
1476.02
1190.47
1270.59
1329.17
EXPENDITURE :
Increase/Decrease in Stock
-62.39
-4.11
23.16
-5.97
-41.55
Raw Material Consumed
1219.28
954.05
664.62
755.06
884.69
     Opening Raw Materials
137.80
152.72
91.12
90.83
120.56
     Purchases Raw Materials
1221.20
936.08
714.53
747.82
816.07
     Closing Raw Materials
144.47
137.80
152.72
91.12
90.83
     Other Direct Purchases / Brought in cost
4.76
3.06
11.69
7.52
38.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.63
37.89
32.78
39.07
37.36
     Electricity & Power
64.63
37.89
32.78
39.07
37.36
     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
187.16
154.29
138.43
153.26
140.69
     Salaries, Wages & Bonus
175.38
144.24
123.58
134.46
122.16
     Contributions to EPF & Pension Funds
3.38
4.11
3.91
4.34
4.28
     Workmen and Staff Welfare Expenses
6.57
3.58
2.58
5.82
6.36
     Other Employees Cost
1.83
2.35
8.35
8.63
7.88
Other Manufacturing Expenses
99.13
72.66
65.21
65.91
67.24
     Sub-contracted / Out sourced services
     Processing Charges
58.14
40.01
34.10
33.58
30.70
     Repairs and Maintenance
6.59
4.49
3.52
5.59
5.67
     Packing Material Consumed
     Other Mfg Exp
34.41
28.16
27.59
26.75
30.87
General and Administration Expenses
77.21
68.16
46.81
61.35
62.05
     Rent , Rates & Taxes
20.73
15.90
12.67
15.64
25.43
     Insurance
5.99
5.46
5.02
5.65
3.24
     Printing and stationery
1.65
1.12
2.03
1.41
2.44
     Professional and legal fees
13.11
9.23
7.97
7.90
6.17
     Traveling and conveyance
11.89
7.45
4.19
11.28
9.06
     Other Administration
23.84
29.02
14.93
19.48
15.71
Selling and Distribution Expenses
83.68
84.23
64.74
57.25
60.05
     Advertisement & Sales Promotion
12.84
7.23
2.72
5.78
6.40
     Sales Commissions & Incentives
     Freight and Forwarding
70.81
77.00
61.96
51.38
53.65
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.03
0.01
0.06
0.09
0.00
Miscellaneous Expenses
3.50
2.78
8.63
17.20
12.42
     Bad debts /advances written off
0.89
0.06
3.29
     Provision for doubtful debts
1.32
5.73
8.27
4.60
     Losson disposal of fixed assets(net)
1.92
0.29
0.32
     Losson foreign exchange fluctuations
0.69
0.48
1.65
1.02
6.63
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.63
0.93
4.62
1.20
Less: Expenses Capitalised
Total Expenditure
1672.20
1369.96
1044.37
1143.13
1222.96
Operating Profit (Excl OI)
245.08
106.07
146.10
127.46
106.21
Other Income
10.26
2.11
1.45
2.17
12.29
     Interest Received
1.12
1.27
1.16
1.25
2.96
     Dividend Received
     Profit on sale of Fixed Assets
0.88
1.11
     Profits on sale of Investments
     Provision Written Back
6.49
     Foreign Exchange Gains
0.40
0.18
5.78
     Others
2.24
0.66
0.28
0.03
2.44
Operating Profit
255.33
108.18
147.55
129.63
118.50
Interest
45.70
23.76
11.29
19.71
25.50
     InterestonDebenture / Bonds
     Interest on Term Loan
42.23
19.64
8.19
17.02
23.49
     Intereston Fixed deposits
     Bank Charges etc
2.46
2.97
1.14
1.34
2.01
     Other Interest
1.02
1.15
1.96
1.35
0.00
PBDT
209.63
84.42
136.26
109.93
93.00
Depreciation
72.96
53.04
48.97
47.89
40.16
Profit Before Taxation & Exceptional Items
136.67
31.38
87.29
62.04
52.84
Exceptional Income / Expenses
Profit Before Tax
197.36
105.03
87.29
62.04
52.84
Provision for Tax
29.35
14.96
28.97
14.92
19.76
     Current Income Tax
28.24
14.42
30.17
18.28
20.44
     Deferred Tax
2.18
0.41
-1.20
-3.36
-0.68
     Other taxes
-1.07
0.14
0.00
0.00
0.00
Profit After Tax
168.01
90.07
58.32
47.12
33.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.75
-3.36
-4.63
-2.73
-0.77
Share of Associate
96.19
56.69
62.55
Other Consolidated Items
Consolidated Net Profit
159.26
86.71
149.88
101.08
94.87
Adjustments to PAT
Profit Balance B/F
934.17
862.19
718.28
648.36
585.33
Appropriations
1093.43
948.90
868.16
749.44
680.20
     General Reserves
5.00
5.00
     Proposed Equity Dividend
     Corporate dividend tax
2.24
     Other Appropriation
0.07
14.73
0.97
17.92
26.84
Equity Dividend %
15.00
15.00
10.00
10.00
Earnings Per Share
14.48
7.88
13.62
9.19
8.62
Adjusted EPS
14.48
7.88
13.62
9.19
8.62

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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.