Profit & Loss

SARLA PERFORMANCE FIBERS LTD.

NSE : SARLAPOLYBSE : 526885ISIN CODE : INE453D01025Industry : Textile - Manmade FibresHouse : Private
BSE57.23-0.33 (-0.57 %)
PREV CLOSE ( ) 57.56
OPEN PRICE ( ) 56.94
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 30657
TODAY'S LOW / HIGH ( )56.25 57.50
52 WK LOW / HIGH ( )36.8 73.9
NSE57.15-0.35 (-0.61 %)
PREV CLOSE( ) 57.50
OPEN PRICE ( ) 56.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 57.15 (143)
VOLUME 66861
TODAY'S LOW / HIGH( ) 55.00 57.50
52 WK LOW / HIGH ( )37 74
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
3880.46
4324.46
2584.55
3125.10
3251.20
     Sales
3783.62
4189.39
2560.49
3112.50
3172.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
8.53
21.19
     Revenue from property development
     Other Operational Income
88.30
113.88
24.06
12.60
78.90
Less: Excise Duty
0.10
Net Sales
3874.00
4308.77
2578.09
3109.40
3242.90
EXPENDITURE :
Increase/Decrease in Stock
56.63
-273.76
-52.27
-5.40
-51.70
Raw Material Consumed
1952.89
2361.17
1108.32
1437.90
1770.60
     Opening Raw Materials
286.30
199.24
107.49
163.70
228.10
     Purchases Raw Materials
1900.51
2455.49
1200.07
1381.60
1706.20
     Closing Raw Materials
233.93
293.56
199.24
107.40
163.70
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
271.13
280.54
240.72
275.40
231.80
     Electricity & Power
222.75
221.71
181.51
219.90
171.10
     Oil, Fuel & Natural gas
37.19
48.79
45.79
45.60
53.20
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
11.19
10.04
13.42
9.90
7.50
Employee Cost
167.43
173.83
121.72
149.40
130.30
     Salaries, Wages & Bonus
153.77
158.91
101.49
129.30
113.40
     Contributions to EPF & Pension Funds
10.32
10.10
16.99
14.40
11.00
     Workmen and Staff Welfare Expenses
3.34
4.82
3.24
5.70
5.90
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
440.39
549.41
373.15
417.70
384.70
     Sub-contracted / Out sourced services
     Processing Charges
232.78
258.32
182.28
201.90
177.00
     Repairs and Maintenance
28.91
44.12
39.90
41.30
27.90
     Packing Material Consumed
142.40
178.55
115.11
141.70
150.90
     Other Mfg Exp
36.30
68.41
35.85
32.80
28.90
General and Administration Expenses
54.88
50.56
32.58
34.90
33.00
     Rent , Rates & Taxes
12.78
13.62
1.25
1.10
2.90
     Insurance
8.88
13.37
10.91
13.30
8.40
     Printing and stationery
     Professional and legal fees
31.07
20.97
17.65
18.20
19.40
     Traveling and conveyance
     Other Administration
2.15
2.60
2.77
2.30
2.30
Selling and Distribution Expenses
220.62
259.42
130.03
152.00
153.90
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
62.88
255.80
35.40
37.10
37.00
     Freight and Forwarding
157.75
3.61
94.63
114.90
116.90
     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
141.73
85.41
51.97
139.10
70.30
     Bad debts /advances written off
     Provision for doubtful debts
3.00
15.37
0.11
32.90
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
42.24
0.25
     Losson sale of non-trade current investments
2.40
     Other Miscellaneous Expenses
96.48
69.79
51.87
106.20
67.90
Less: Expenses Capitalised
Total Expenditure
3305.69
3486.57
2006.22
2601.00
2722.90
Operating Profit (Excl OI)
568.31
822.20
571.87
508.40
520.00
Other Income
98.75
123.14
163.31
175.40
175.60
     Interest Received
52.43
65.01
84.02
82.90
50.90
     Dividend Received
1.09
0.14
0.02
0.10
3.10
     Profit on sale of Fixed Assets
0.40
3.00
     Profits on sale of Investments
12.90
     Provision Written Back
4.90
0.10
     Foreign Exchange Gains
47.90
6.99
9.40
49.60
     Others
45.23
10.09
67.39
82.60
56.00
Operating Profit
667.06
945.34
735.18
683.80
695.60
Interest
48.33
36.88
123.50
116.10
90.50
     InterestonDebenture / Bonds
     Interest on Term Loan
38.01
32.97
93.53
48.40
38.90
     Intereston Fixed deposits
2.26
1.10
     Bank Charges etc
9.28
28.60
44.30
     Other Interest
8.06
2.81
20.69
39.10
7.30
PBDT
618.73
908.46
611.69
567.70
605.10
Depreciation
295.95
265.28
257.27
252.00
220.40
Profit Before Taxation & Exceptional Items
322.78
643.18
354.42
315.70
384.70
Exceptional Income / Expenses
Profit Before Tax
322.78
643.18
354.42
315.70
384.70
Provision for Tax
108.96
180.08
88.75
24.60
129.40
     Current Income Tax
112.40
191.47
115.56
104.60
97.10
     Deferred Tax
-12.87
-11.40
-26.81
-80.00
32.30
     Other taxes
9.44
0.00
0.00
0.00
0.00
Profit After Tax
213.82
463.10
265.67
291.10
255.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.43
-0.35
-3.09
2.50
-1.70
Share of Associate
Other Consolidated Items
Consolidated Net Profit
213.39
462.75
262.58
293.60
253.60
Adjustments to PAT
0.00
-0.28
Profit Balance B/F
2508.71
2045.99
1809.90
1554.40
1342.80
Appropriations
2722.10
2508.74
2072.20
1848.00
1596.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
164.21
-0.04
-4.30
38.20
42.10
Equity Dividend %
200.00
110.00
Earnings Per Share
2.56
5.54
3.14
3.52
3.04
Adjusted EPS
2.56
5.54
3.14
3.52
3.04

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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.