Profit & Loss

SIMPLEX CASTINGS LTD.

NSE : NABSE : 513472ISIN CODE : INE658D01011Industry : Castings/ForgingsHouse : Private
BSE189.05-3.85 (-2 %)
PREV CLOSE ( ) 192.90
OPEN PRICE ( ) 189.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1519
TODAY'S LOW / HIGH ( )189.05 189.05
52 WK LOW / HIGH ( ) 37.1196
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
Gross Sales
866.26
794.27
2131.30
     Sales
776.66
752.17
2118.83
     Job Work/ Contract Receipts
41.54
9.81
     Processing Charges / Service Income
89.60
     Revenue from property development
     Other Operational Income
0.00
0.56
2.66
Less: Excise Duty
Net Sales
866.26
794.27
2131.30
EXPENDITURE :
Increase/Decrease in Stock
32.03
92.55
61.84
Raw Material Consumed
424.66
565.15
1477.38
     Opening Raw Materials
291.09
247.75
197.37
     Purchases Raw Materials
457.62
373.04
988.79
     Closing Raw Materials
384.26
291.09
247.75
     Other Direct Purchases / Brought in cost
60.21
235.46
538.97
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
36.90
46.06
56.34
     Electricity & Power
36.90
46.06
56.34
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
128.30
152.67
172.53
     Salaries, Wages & Bonus
115.76
139.67
159.85
     Contributions to EPF & Pension Funds
6.31
8.88
6.70
     Workmen and Staff Welfare Expenses
1.14
2.31
2.17
     Other Employees Cost
5.10
1.81
3.81
Other Manufacturing Expenses
7.26
51.15
106.09
     Sub-contracted / Out sourced services
     Processing Charges
2.10
43.35
99.75
     Repairs and Maintenance
5.03
6.84
5.25
     Packing Material Consumed
     Other Mfg Exp
0.13
0.97
1.10
General and Administration Expenses
21.97
34.77
34.80
     Rent , Rates & Taxes
2.13
2.01
2.06
     Insurance
2.04
2.39
2.47
     Printing and stationery
0.43
0.60
0.62
     Professional and legal fees
6.00
10.15
9.24
     Traveling and conveyance
2.96
9.28
11.60
     Other Administration
8.40
10.35
8.82
Selling and Distribution Expenses
10.65
13.15
33.47
     Advertisement & Sales Promotion
0.84
0.88
1.31
     Sales Commissions & Incentives
2.42
2.28
3.05
     Freight and Forwarding
7.39
9.99
29.11
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.01
Miscellaneous Expenses
81.01
262.64
187.80
     Bad debts /advances written off
8.42
57.75
     Provision for doubtful debts
19.13
77.21
5.05
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
53.47
127.67
182.75
Less: Expenses Capitalised
Total Expenditure
742.77
1218.14
2130.24
Operating Profit (Excl OI)
123.49
-423.87
1.06
Other Income
26.83
216.28
37.65
     Interest Received
7.88
14.44
15.97
     Dividend Received
     Profit on sale of Fixed Assets
10.75
3.01
     Profits on sale of Investments
     Provision Written Back
1.15
-0.06
     Foreign Exchange Gains
0.18
0.44
     Others
6.88
198.39
21.73
Operating Profit
150.32
-207.60
38.70
Interest
101.13
98.94
137.21
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
8.62
12.12
14.87
     Other Interest
92.51
86.82
122.34
PBDT
49.19
-306.54
-98.50
Depreciation
60.13
77.39
151.83
Profit Before Taxation & Exceptional Items
-10.94
-383.93
-250.34
Exceptional Income / Expenses
26.00
-15.99
Profit Before Tax
15.06
-399.92
-250.34
Provision for Tax
4.46
-114.17
-91.20
     Current Income Tax
0.22
-2.22
     Deferred Tax
4.24
-114.17
-88.98
     Other taxes
0.00
0.00
0.00
Profit After Tax
10.60
-285.75
-159.14
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
10.60
-285.75
-159.14
Adjustments to PAT
Profit Balance B/F
-315.17
-29.42
133.32
Appropriations
-304.57
-315.17
-25.82
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3.60
Equity Dividend %
Earnings Per Share
1.73
-46.61
-25.96
Adjusted EPS
1.73
-46.61
-25.96

© 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.