Profit & Loss

SAMTEX FASHIONS LTD.

NSE : NABSE : 521206ISIN CODE : INE931D01020Industry : TextileHouse : Private
BSE3.680.13 (+3.66 %)
PREV CLOSE ( ) 3.55
OPEN PRICE ( ) 3.68
BID PRICE (QTY) 3.65 (12)
OFFER PRICE (QTY) 3.68 (1539)
VOLUME 393
TODAY'S LOW / HIGH ( )3.68 3.68
52 WK LOW / HIGH ( ) 0.8210.04
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
30.97
1182.58
12848.42
     Sales
13.17
1139.61
12823.58
     Job Work/ Contract Receipts
17.79
42.97
24.84
     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
30.97
1182.58
12848.42
EXPENDITURE :
Increase/Decrease in Stock
-2.51
644.95
4722.75
Raw Material Consumed
13.33
484.88
9715.85
     Opening Raw Materials
74.65
1785.97
     Purchases Raw Materials
256.08
7424.73
     Closing Raw Materials
41.70
     Other Direct Purchases / Brought in cost
13.33
154.15
546.85
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.77
3.37
6.90
25.61
96.50
     Electricity & Power
0.77
3.37
6.90
25.61
96.50
     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
4.47
7.80
17.15
58.68
154.31
     Salaries, Wages & Bonus
4.31
7.49
12.86
50.04
134.85
     Contributions to EPF & Pension Funds
0.08
0.13
0.43
1.15
6.23
     Workmen and Staff Welfare Expenses
0.01
0.05
0.10
0.86
3.33
     Other Employees Cost
0.08
0.13
3.75
6.63
9.90
Other Manufacturing Expenses
0.01
0.03
6.02
25.47
429.62
     Sub-contracted / Out sourced services
     Processing Charges
4.20
7.72
0.37
     Repairs and Maintenance
1.21
4.01
22.51
     Packing Material Consumed
343.44
     Other Mfg Exp
0.01
0.03
0.60
13.75
63.30
General and Administration Expenses
4.87
7.39
9.83
46.48
546.46
     Rent , Rates & Taxes
1.71
2.28
3.70
19.56
77.68
     Insurance
0.01
0.84
1.34
9.08
16.68
     Printing and stationery
0.01
0.01
0.04
0.18
1.13
     Professional and legal fees
2.00
1.37
1.76
2.38
9.94
     Traveling and conveyance
0.15
0.37
1.06
1.75
5.99
     Other Administration
1.15
2.89
3.00
15.28
441.03
Selling and Distribution Expenses
2.67
0.68
4.68
25.25
388.68
     Advertisement & Sales Promotion
0.12
0.14
0.11
6.47
6.91
     Sales Commissions & Incentives
0.04
0.13
     Freight and Forwarding
4.72
113.37
     Handling and Clearing Charges
0.00
0.00
0.70
7.33
209.11
     Other Selling Expenses
2.55
0.54
3.87
6.70
59.16
Miscellaneous Expenses
2.64
11.74
86.01
     Bad debts /advances written off
29.70
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
2.47
10.87
8.01
     Losson foreign exchange fluctuations
0.36
3.41
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
0.17
0.51
44.90
Less: Expenses Capitalised
Total Expenditure
12.80
19.27
58.04
1323.06
16140.18
Operating Profit (Excl OI)
-12.80
-19.27
-27.07
-140.48
-3291.77
Other Income
1.36
0.99
3.81
10.37
26.33
     Interest Received
1.00
0.28
0.97
3.33
8.60
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
8.16
     Others
0.36
0.71
2.85
7.04
9.57
Operating Profit
-11.44
-18.27
-23.26
-130.10
-3265.44
Interest
0.02
0.50
0.54
322.70
540.51
     InterestonDebenture / Bonds
     Interest on Term Loan
5.70
27.26
     Intereston Fixed deposits
     Bank Charges etc
0.02
0.02
0.11
1.93
18.22
     Other Interest
0.00
0.49
0.43
315.06
495.03
PBDT
-11.46
-18.78
-23.80
-452.80
-3805.95
Depreciation
68.92
78.28
87.62
125.07
116.06
Profit Before Taxation & Exceptional Items
-80.39
-97.06
-111.42
-577.87
-3922.00
Exceptional Income / Expenses
152.77
Profit Before Tax
-80.39
-97.06
-111.42
-577.87
-3769.23
Provision for Tax
-0.17
-0.67
-0.55
-0.71
-89.86
     Current Income Tax
0.14
0.16
27.15
     Deferred Tax
-0.17
-0.67
-0.70
-0.87
-117.02
     Other taxes
-0.17
-0.67
-1.39
-1.73
-234.03
Profit After Tax
-80.22
-96.38
-110.86
-577.17
-3679.37
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-80.22
-96.38
-110.86
-577.17
-3679.37
Adjustments to PAT
Profit Balance B/F
-2409.57
-2310.00
-2177.48
-1600.51
1709.16
Appropriations
-2489.79
-2406.38
-2288.34
-2177.67
-1970.21
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.57
3.18
21.66
-0.19
-369.71
Equity Dividend %
Earnings Per Share
-1.08
-1.29
-1.49
-7.75
-49.39
Adjusted EPS
-1.08
-1.29
-1.49
-7.75
-49.39

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