Profit & Loss

SIMPLEX PROJECTS LTD.

NSE : SIMPLEXBSE : 532877ISIN CODE : INE898F01018Industry : Construction - Real EstateHouse : Simplex
BSE10.450 (0 %)
PREV CLOSE ( ) 10.45
OPEN PRICE ( ) 10.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1829
TODAY'S LOW / HIGH ( )10.45 10.45
52 WK LOW / HIGH ( )10.45 10.45
NSE5.200 (0 %)
PREV CLOSE( ) 5.20
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH( ) 0.00 0.00
52 WK LOW / HIGH ( )5.2 5.2
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
1553.16
2545.31
2588.50
4844.36
4035.75
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
1553.16
2545.31
2588.50
4844.36
4035.75
Less: Excise Duty
Operating Income (Net)
1553.16
2545.31
2588.50
4844.36
4035.75
EXPENDITURE :
Increase/Decrease in Stock
-212.60
58.12
71.02
-46.31
-230.00
Cost of Construction and Development
49.56
407.71
1393.04
2602.26
2629.49
     Opening Raw Materials
645.83
653.25
663.81
758.58
643.93
     Cost of Land & Construction Materials
62.28
400.30
451.63
819.41
1392.88
     Closing Stock
658.55
645.83
653.25
663.81
758.58
     Cost of Constructed property Sold
930.85
1688.08
1351.26
     Development Rights
     Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     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
33.20
46.37
52.78
50.88
75.63
     Salaries, Wages & Bonus
27.59
40.99
46.23
44.80
65.68
     Contributions to EPF & Pension Funds
5.27
4.79
5.41
5.63
9.14
     Workmen and Staff Welfare Expenses
0.34
0.59
1.14
0.45
0.81
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1495.61
1831.94
837.83
1711.52
1396.68
     Sub-contracted / Out sourced services
1366.38
1550.71
241.13
825.61
617.77
     Processing Charges
     Repairs and Maintenance
1.39
4.02
2.78
2.55
6.54
     Packing Material Consumed
     Other Manufacturing expenses
127.84
277.21
593.92
883.36
772.37
General and Administration Expenses
34.77
22.53
35.47
18.90
29.37
     Rent , Rates & Taxes
5.94
3.63
4.62
4.39
4.74
     Insurance
1.48
1.96
2.13
1.28
3.20
     Printing and stationery
     Professional and legal fees
19.89
10.71
18.10
5.33
9.50
     Other Administration
7.46
6.23
10.62
7.90
11.93
Selling and Distribution Expenses
1.18
2.27
2.43
2.23
3.22
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
1.18
2.27
2.43
2.23
3.22
     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
13.28
27.83
23.10
30.63
16.16
     Bad debts /advances written off
7.38
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.22
0.56
0.03
0.31
     Losson foreign exchange fluctuations
5.75
16.18
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
13.28
27.62
9.41
14.42
15.85
Less: Expenses Capitalised
Total Expenditure
1415.00
2396.77
2415.68
4370.10
3920.55
Operating Profit (Excl OI)
138.16
148.54
172.82
474.26
115.20
Other Income
27.42
46.35
53.71
116.93
56.99
     Interest Received
15.35
13.95
42.21
30.03
38.35
     Dividend Received
0.01
0.01
0.00
0.00
0.02
     Profit on sale of Fixed Assets
0.02
4.78
     Profits on sale of Investments
0.80
3.72
     Provision Written Back
0.88
0.56
1.38
75.37
1.15
     Foreign Exchange Gains
     Others
10.36
27.05
10.12
11.53
13.76
Operating Profit
165.58
194.89
226.53
591.19
172.19
Interest
38.39
50.06
71.31
407.69
812.83
     InterestonDebenture / Bonds
     Interest on Term Loan
37.06
35.71
28.77
333.21
728.50
     Intereston Fixed deposits
     Bank Charges etc
1.33
14.35
42.54
74.48
84.34
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
127.19
144.83
155.22
183.50
-640.64
Depreciation
124.74
147.68
157.47
169.59
205.95
Profit Before Taxation & Exceptional Items
2.45
-2.85
-2.25
13.91
-846.59
Exceptional Income / Expenses
-40.05
Profit Before Tax
2.45
-2.85
-2.25
13.91
-886.64
Provision for Tax
-8.24
-15.94
-13.15
-16.93
-21.84
     Current Income Tax
0.16
0.26
0.33
0.14
     Deferred Tax
-8.24
-15.94
-13.15
-16.93
-21.84
     Other taxes
-0.16
-0.26
-0.33
-0.14
0.00
Profit After Tax
10.69
13.09
10.90
30.84
-864.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
0.41
-7.21
Other Consolidated Items
Consolidated Net Profit
10.69
13.09
11.30
23.63
-864.80
Adjustments to PAT
2.35
1.99
2.15
Profit Balance B/F
-431.28
-443.54
-458.77
-482.63
397.16
Appropriations
-420.59
-428.10
-445.48
-456.85
-467.64
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-420.59
-428.10
-445.48
-456.85
-467.64
Equity Dividend %
Earnings Per Share
0.85
1.04
0.90
1.88
-68.63
Adjusted EPS
0.85
1.04
0.90
1.88
-68.63

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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.