Profit & Loss

SIMPLEX INFRASTRUCTURES LTD.

NSE : SIMPLEXINFBSE : 523838ISIN CODE : INE059B01024Industry : Engineering - ConstructionHouse : Simplex
BSE102.454.8 (+4.92 %)
PREV CLOSE ( ) 97.65
OPEN PRICE ( ) 99.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13275
TODAY'S LOW / HIGH ( )99.00 102.45
52 WK LOW / HIGH ( )29.75 116
NSE102.554.85 (+4.96 %)
PREV CLOSE( ) 97.70
OPEN PRICE ( ) 99.40
BID PRICE (QTY) 102.55 (10000)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 331202
TODAY'S LOW / HIGH( ) 99.00 102.55
52 WK LOW / HIGH ( )29.8 115.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
18738.30
20467.80
22000.30
40263.00
61172.20
     Sales
88.80
73.40
74.00
187.50
758.90
     Job Work/ Contract Receipts
15033.60
16802.00
19285.90
37510.40
58281.20
     Processing Charges / Service Income
3356.80
3288.20
2228.80
2107.40
1637.30
     Revenue from property development
     Other Operational Income
259.10
304.20
411.60
457.70
494.80
Less: Excise Duty
Net Sales
18738.30
20467.80
22000.30
40263.00
61172.20
EXPENDITURE :
Increase/Decrease in Stock
53.00
82.20
1057.60
-116.50
-280.60
Raw Material Consumed
4270.10
4772.00
7074.00
12971.40
21402.50
     Opening Raw Materials
3018.40
3473.10
4225.40
5356.40
5484.90
     Purchases Raw Materials
3595.90
4196.80
6205.10
11760.80
21142.80
     Closing Raw Materials
2407.50
3018.40
3473.10
4225.40
5356.40
     Other Direct Purchases / Brought in cost
63.30
120.50
116.60
79.60
131.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
478.40
641.90
672.70
1279.90
1810.80
     Electricity & Power
478.40
641.90
672.70
1279.90
1810.80
     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
1449.50
1816.80
2104.60
3834.20
4933.90
     Salaries, Wages & Bonus
1367.70
1690.00
2002.20
3614.40
4607.20
     Contributions to EPF & Pension Funds
49.30
78.30
51.20
95.10
129.90
     Workmen and Staff Welfare Expenses
32.50
48.50
51.20
124.70
196.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10676.70
11070.10
9107.20
13970.00
20822.40
     Sub-contracted / Out sourced services
9788.20
10046.00
7996.80
11499.00
16940.40
     Processing Charges
     Repairs and Maintenance
277.00
266.40
315.90
554.90
1114.60
     Packing Material Consumed
     Other Mfg Exp
611.50
757.70
794.50
1916.10
2767.40
General and Administration Expenses
379.10
473.70
628.20
1001.70
1444.80
     Rent , Rates & Taxes
299.60
374.80
516.80
823.60
1247.40
     Insurance
69.60
90.30
102.10
168.70
183.90
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
9.90
8.60
9.30
9.40
13.50
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     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
1236.60
1203.70
1200.60
6270.70
3945.70
     Bad debts /advances written off
7.10
35.80
104.10
1116.30
771.70
     Provision for doubtful debts
436.00
309.10
149.50
2338.80
3.00
     Losson disposal of fixed assets(net)
20.80
     Losson foreign exchange fluctuations
27.40
114.40
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
793.50
838.00
919.60
2815.60
3056.60
Less: Expenses Capitalised
Total Expenditure
18543.40
20060.40
21844.90
39211.40
54079.50
Operating Profit (Excl OI)
194.90
407.40
155.40
1051.60
7092.70
Other Income
880.30
461.50
594.10
673.40
1119.60
     Interest Received
109.20
339.50
344.70
428.10
540.50
     Dividend Received
0.10
1.40
1.30
     Profit on sale of Fixed Assets
106.60
187.00
104.90
75.70
     Profits on sale of Investments
452.10
     Provision Written Back
25.80
25.70
15.20
74.40
291.90
     Foreign Exchange Gains
     Others
186.50
96.30
47.20
64.60
210.20
Operating Profit
1075.20
868.90
749.50
1725.00
8212.30
Interest
8390.70
7548.60
6435.70
5173.60
4707.10
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
275.40
371.40
245.00
110.70
71.30
     Other Interest
8115.30
7177.20
6190.70
5062.90
4635.80
PBDT
-7315.50
-6679.70
-5686.20
-3448.60
3505.20
Depreciation
857.00
1046.80
1250.10
1377.00
1683.20
Profit Before Taxation & Exceptional Items
-8172.50
-7726.50
-6936.30
-4825.60
1822.00
Exceptional Income / Expenses
Profit Before Tax
-8245.60
-8014.40
-7020.10
-4825.60
1822.00
Provision for Tax
-3535.80
-2743.50
-2327.30
-1617.50
608.50
     Current Income Tax
13.00
21.10
28.50
40.10
247.30
     Deferred Tax
-3013.10
-2764.60
-2355.60
-1656.90
499.70
     Other taxes
-535.70
0.00
-0.20
-0.70
-138.50
Profit After Tax
-4709.80
-5270.90
-4692.80
-3208.10
1213.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.90
-10.30
-0.50
1.20
3.20
Share of Associate
-1.10
6.30
Other Consolidated Items
Consolidated Net Profit
-4708.90
-5281.20
-4693.30
-3208.00
1223.00
Adjustments to PAT
Profit Balance B/F
-5938.70
-595.00
4101.90
7419.40
8423.40
Appropriations
-10647.60
-5876.20
-591.40
4211.40
9646.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
64.70
62.50
3.60
109.50
2227.00
Equity Dividend %
25.00
Earnings Per Share
-82.40
-92.41
-82.12
-56.13
21.40
Adjusted EPS
-82.40
-92.41
-82.12
-56.13
21.40

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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.