Profit & Loss

SIMMONDS MARSHALL LTD.

NSE : NABSE : 507998ISIN CODE : INE657D01021Industry : FastenersHouse : Private
BSE80.550.93 (+1.17 %)
PREV CLOSE ( ) 79.62
OPEN PRICE ( ) 82.49
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4236
TODAY'S LOW / HIGH ( )78.81 82.49
52 WK LOW / HIGH ( ) 33100
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
1858.79
1573.36
1341.49
1515.58
1946.92
     Sales
1817.85
1540.39
1322.20
1489.78
1907.58
     Job Work/ Contract Receipts
     Processing Charges / Service Income
4.25
     Revenue from property development
     Other Operational Income
36.70
32.97
19.29
25.80
39.34
Less: Excise Duty
Net Sales
1858.79
1573.36
1341.49
1515.58
1946.92
EXPENDITURE :
Increase/Decrease in Stock
3.40
25.26
7.51
-36.88
-107.37
Raw Material Consumed
779.05
587.32
573.82
634.18
860.34
     Opening Raw Materials
107.55
124.94
177.72
215.10
99.20
     Purchases Raw Materials
833.96
569.93
521.04
596.80
975.11
     Closing Raw Materials
162.46
107.55
124.94
177.72
215.10
     Other Direct Purchases / Brought in cost
1.14
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.05
38.19
44.54
26.11
35.23
     Electricity & Power
49.05
38.19
44.54
26.11
35.23
     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
429.37
420.35
376.43
364.39
388.80
     Salaries, Wages & Bonus
364.51
364.23
334.75
324.78
346.21
     Contributions to EPF & Pension Funds
29.05
27.98
20.66
20.87
18.77
     Workmen and Staff Welfare Expenses
35.81
28.14
21.02
18.74
23.82
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
360.61
296.23
260.35
379.27
439.87
     Sub-contracted / Out sourced services
     Processing Charges
187.94
157.94
153.13
251.61
295.09
     Repairs and Maintenance
10.94
11.64
8.67
7.67
15.45
     Packing Material Consumed
16.60
13.23
12.30
10.61
13.96
     Other Mfg Exp
145.12
113.41
86.26
109.38
115.38
General and Administration Expenses
36.64
29.30
27.56
56.67
61.67
     Rent , Rates & Taxes
8.37
5.81
7.63
30.19
30.05
     Insurance
2.05
2.06
1.95
0.96
1.42
     Printing and stationery
1.63
1.29
0.67
1.29
2.60
     Professional and legal fees
16.21
14.04
11.69
15.29
16.87
     Traveling and conveyance
5.52
3.64
3.35
5.63
7.42
     Other Administration
2.87
2.47
2.27
3.32
3.32
Selling and Distribution Expenses
58.81
50.12
59.17
64.39
88.09
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
0.00
0.03
     Freight and Forwarding
58.81
50.12
59.17
64.39
88.06
     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
26.85
23.53
26.55
28.32
28.31
     Bad debts /advances written off
0.00
0.72
1.67
2.59
2.10
     Provision for doubtful debts
0.20
5.94
1.87
     Losson disposal of fixed assets(net)
0.02
0.40
     Losson foreign exchange fluctuations
7.27
4.97
2.01
4.88
4.07
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
19.37
17.85
16.91
18.97
21.74
Less: Expenses Capitalised
Total Expenditure
1743.77
1470.29
1375.94
1516.44
1794.95
Operating Profit (Excl OI)
115.02
103.07
-34.45
-0.86
151.97
Other Income
17.57
9.29
5.94
3.17
8.56
     Interest Received
2.67
0.68
2.95
2.24
1.34
     Dividend Received
0.01
0.01
0.01
     Profit on sale of Fixed Assets
0.29
2.22
0.07
     Profits on sale of Investments
     Provision Written Back
13.14
1.05
0.09
0.14
     Foreign Exchange Gains
     Others
1.47
5.34
2.89
0.84
7.07
Operating Profit
132.59
112.35
-28.52
2.31
160.53
Interest
90.06
88.02
84.58
54.11
37.21
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.16
1.90
3.17
1.55
2.93
     Other Interest
88.90
86.11
81.41
52.57
34.28
PBDT
42.53
24.34
-113.09
-51.80
123.32
Depreciation
69.36
73.32
66.28
54.72
45.76
Profit Before Taxation & Exceptional Items
-26.84
-48.98
-179.38
-106.53
77.56
Exceptional Income / Expenses
Profit Before Tax
-26.84
-48.98
-179.38
-106.53
77.56
Provision for Tax
0.70
-0.16
-0.36
-29.39
19.89
     Current Income Tax
23.68
     Deferred Tax
0.70
-0.16
-0.20
-31.59
-3.16
     Other taxes
0.00
0.00
-0.16
2.20
-0.63
Profit After Tax
-27.54
-48.82
-179.01
-77.14
57.66
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.02
0.01
Share of Associate
0.46
0.76
0.27
-0.43
0.96
Other Consolidated Items
Consolidated Net Profit
-27.09
-48.05
-178.74
-77.57
58.63
Adjustments to PAT
Profit Balance B/F
285.35
333.40
512.14
596.45
547.28
Appropriations
258.27
285.35
333.40
518.89
605.91
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
6.75
9.45
Equity Dividend %
25.00
Earnings Per Share
-2.42
-4.29
-15.96
-6.93
5.23
Adjusted EPS
-2.42
-4.29
-15.96
-6.93
5.23

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.