Profit & Loss

SHREE PACETRONIX LTD.

NSE : NABSE : 527005ISIN CODE : INE847D01010Industry : Medical Equipment/Supplies/AccessoriesHouse : Private
BSE28.551.35 (+4.96 %)
PREV CLOSE ( ) 27.20
OPEN PRICE ( ) 28.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2160
TODAY'S LOW / HIGH ( )28.50 28.55
52 WK LOW / HIGH ( ) 8.3228.55
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
87.65
72.80
68.03
69.43
74.42
     Sales
81.52
72.80
68.03
69.43
74.42
     Job Work/ Contract Receipts
     Processing Charges / Service Income
6.13
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
87.65
72.80
68.03
69.43
74.42
EXPENDITURE :
Increase/Decrease in Stock
2.59
-0.34
1.49
4.60
0.77
Raw Material Consumed
31.06
30.82
25.69
21.25
24.87
     Opening Raw Materials
11.41
11.15
12.86
7.83
13.31
     Purchases Raw Materials
30.48
31.08
23.96
26.18
19.39
     Closing Raw Materials
10.83
11.41
11.15
12.86
7.83
     Other Direct Purchases / Brought in cost
0.01
0.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.95
1.03
1.01
1.24
1.18
     Electricity & Power
0.95
1.03
1.01
1.24
1.18
     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
20.59
19.59
16.19
17.28
17.41
     Salaries, Wages & Bonus
19.03
18.18
15.28
16.14
15.83
     Contributions to EPF & Pension Funds
1.44
0.89
0.64
0.87
1.41
     Workmen and Staff Welfare Expenses
0.12
0.52
0.27
0.28
0.18
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.50
3.35
2.35
2.25
3.00
     Sub-contracted / Out sourced services
     Processing Charges
0.34
0.30
0.20
0.30
0.71
     Repairs and Maintenance
1.06
1.05
0.89
1.25
1.25
     Packing Material Consumed
     Other Mfg Exp
3.10
2.00
1.26
0.70
1.03
General and Administration Expenses
11.57
7.96
9.03
12.13
10.09
     Rent , Rates & Taxes
1.33
0.62
0.50
0.87
0.90
     Insurance
0.29
0.13
0.14
0.03
0.06
     Printing and stationery
0.18
0.22
0.14
0.16
0.10
     Professional and legal fees
2.14
1.65
1.97
3.40
1.59
     Traveling and conveyance
4.55
3.64
3.69
4.48
4.57
     Other Administration
7.64
5.33
6.27
7.67
7.44
Selling and Distribution Expenses
3.26
2.10
2.48
4.71
5.27
     Advertisement & Sales Promotion
0.63
0.77
1.25
3.29
3.94
     Sales Commissions & Incentives
1.34
0.16
0.25
0.31
0.42
     Freight and Forwarding
1.28
1.18
0.98
1.11
0.91
     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
1.22
0.44
0.55
0.52
1.11
     Bad debts /advances written off
0.04
0.34
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.02
0.18
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.22
0.38
0.20
0.52
0.93
Less: Expenses Capitalised
Total Expenditure
75.74
64.95
58.80
63.99
63.70
Operating Profit (Excl OI)
11.91
7.85
9.23
5.44
10.73
Other Income
0.47
1.68
0.14
0.60
0.16
     Interest Received
0.31
0.31
0.12
0.14
0.11
     Dividend Received
     Profit on sale of Fixed Assets
0.12
1.32
0.08
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.03
0.02
0.05
     Others
0.01
0.05
0.00
0.32
0.05
Operating Profit
12.38
9.53
9.37
6.03
10.89
Interest
3.77
3.22
3.25
4.00
3.70
     InterestonDebenture / Bonds
     Interest on Term Loan
0.67
0.33
0.46
0.57
0.27
     Intereston Fixed deposits
     Bank Charges etc
0.16
0.25
0.35
0.16
0.18
     Other Interest
2.94
2.64
2.43
3.27
3.25
PBDT
8.60
6.31
6.13
2.03
7.19
Depreciation
5.07
3.77
4.23
6.51
7.67
Profit Before Taxation & Exceptional Items
3.54
2.54
1.90
-4.48
-0.48
Exceptional Income / Expenses
Profit Before Tax
3.54
2.54
1.90
-4.48
-0.48
Provision for Tax
1.16
1.13
0.57
-1.23
0.38
     Current Income Tax
1.75
0.72
0.09
0.21
1.14
     Deferred Tax
-0.59
0.41
0.49
-1.44
-0.77
     Other taxes
-1.17
0.82
0.97
-2.88
-1.53
Profit After Tax
2.37
1.41
1.32
-3.25
-0.85
Extra items
Minority Interest
0.00

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