Profit & Loss

SIMPLEX REALTY LTD.

NSE : NABSE : 503229ISIN CODE : INE167H01014Industry : Construction - Real EstateHouse : Private
BSE98.857.85 (+8.63 %)
PREV CLOSE ( ) 91.00
OPEN PRICE ( ) 83.00
BID PRICE (QTY) 85.00 (36)
OFFER PRICE (QTY) 97.80 (10)
VOLUME 3
TODAY'S LOW / HIGH ( )77.00 98.85
52 WK LOW / HIGH ( ) 46125.5
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
41.56
90.92
47.47
164.81
92.02
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
41.56
90.92
47.47
164.81
92.02
Less: Excise Duty
0.68
0.75
1.12
0.92
Operating Income (Net)
40.88
90.17
46.35
163.88
92.02
EXPENDITURE :
Increase/Decrease in Stock
35.06
39.66
-43.61
158.44
-55.16
Cost of Construction and Development
9.15
44.08
85.56
21.18
171.10
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
9.15
44.08
85.56
21.18
171.10
     Development Rights
     Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.49
0.80
0.68
0.53
0.47
     Electricity & Power
0.49
0.80
0.68
0.53
0.47
     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
27.02
25.84
27.98
25.35
22.60
     Salaries, Wages & Bonus
25.33
24.03
26.21
23.50
20.96
     Contributions to EPF & Pension Funds
0.76
0.79
0.81
0.82
0.83
     Workmen and Staff Welfare Expenses
0.93
1.03
0.96
1.03
0.81
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.30
2.31
1.45
2.04
1.99
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1.30
2.31
1.45
2.04
1.99
     Packing Material Consumed
     Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
9.92
11.81
34.64
16.28
25.08
     Rent , Rates & Taxes
1.01
1.01
1.00
1.07
1.89
     Insurance
0.07
0.07
0.09
0.09
0.10
     Printing and stationery
0.52
0.76
0.94
0.91
1.12
     Professional and legal fees
2.45
2.23
24.71
5.33
16.85
     Other Administration
5.87
7.73
7.91
8.89
5.12
Selling and Distribution Expenses
1.07
1.63
1.77
2.98
1.62
     Advertisement & Sales Promotion
0.14
0.48
0.78
0.78
0.45
     Sales Commissions & Incentives
0.43
0.35
0.18
1.67
0.30
     Freight and Forwarding
0.50
0.80
0.81
0.53
0.87
     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
0.33
4.72
6.66
67.09
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.24
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.33
     Other Miscellaneous Expenses
0.00
0.00
4.48
6.66
67.09
Less: Expenses Capitalised
Total Expenditure
84.35
126.13
113.18
233.45
234.80
Operating Profit (Excl OI)
-43.47
-35.96
-66.83
-69.57
-142.78
Other Income
50.86
47.35
56.76
58.89
60.68
     Interest Received
42.11
42.76
52.05
52.23
50.90
     Dividend Received
1.64
0.95
0.13
0.10
0.08
     Profit on sale of Fixed Assets
1.99
0.55
     Profits on sale of Investments
2.52
0.65
0.04
0.02
     Provision Written Back
     Foreign Exchange Gains
     Others
2.59
2.98
4.54
5.98
9.70
Operating Profit
7.38
11.39
-10.07
-10.68
-82.09
Interest
2.07
3.58
5.74
1.09
3.04
     InterestonDebenture / Bonds
     Interest on Term Loan
1.85
3.09
3.31
3.73
4.36
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.01
0.08
0.01
0.01
     Other Interest
0.21
0.49
2.35
-2.64
-1.33
PBDT
5.32
7.81
-15.80
-11.77
-85.13
Depreciation
1.23
1.82
1.73
1.39
1.24
Profit Before Taxation & Exceptional Items
4.08
5.99
-17.53
-13.16
-86.37
Exceptional Income / Expenses
55.30
-65.56
Profit Before Tax
4.08
5.99
37.77
-78.72
-86.37
Provision for Tax
-0.57
5.45
3.11
-16.70
-25.52
     Current Income Tax
0.70
1.31
9.79
     Deferred Tax
-1.27
4.21
-2.35
-16.41
-25.52
     Other taxes
-2.54
8.36
-9.03
-16.70
-25.52
Profit After Tax
4.65
0.54
34.66
-62.02
-60.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
0.88
2.82
-23.01
Other Consolidated Items
Consolidated Net Profit
5.53
3.36
11.65
-62.02
-60.85
Adjustments to PAT
Profit Balance B/F
298.98
295.58
283.74
348.28
412.66
Appropriations
304.51
298.94
295.39
286.27
351.81
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
304.51
298.94
295.39
286.27
351.81
Equity Dividend %
8.00
Earnings Per Share
1.85
1.12
3.89
-20.73
-20.34
Adjusted EPS
1.85
1.12
3.89
-20.73
-20.34

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