Profit & Loss

SIRPUR PAPER MILLS LTD.

NSE : NABSE : 502455ISIN CODE : INE202C01010Industry : Paper & Paper ProductsHouse : Birla CK
BSE10.640 (0 %)
PREV CLOSE ( ) 10.64
OPEN PRICE ( ) 10.64
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 400
TODAY'S LOW / HIGH ( )10.64 10.64
52 WK LOW / HIGH ( ) 10.6410.64
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2004
Mar 2003
Mar 2002
INCOME :
  
  
  
Gross Sales
2496.00
2324.02
1775.33
     Sales
2496.00
2316.14
1768.14
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
7.88
7.19
Less: Excise Duty
329.75
295.28
217.37
Net Sales
2166.24
2028.73
1557.96
EXPENDITURE :
Increase/Decrease in Stock
4.31
5.80
10.14
Raw Material Consumed
554.26
480.05
365.27
     Opening Raw Materials
43.41
50.31
40.00
     Purchases Raw Materials
599.65
473.16
375.58
     Closing Raw Materials
88.80
43.41
50.31
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
381.45
383.64
280.44
     Electricity & Power
381.45
383.64
280.44
     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
370.16
362.14
319.62
     Salaries, Wages & Bonus
314.40
310.57
271.75
     Contributions to EPF & Pension Funds
42.32
38.55
36.80
     Workmen and Staff Welfare Expenses
13.43
13.02
11.07
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
423.91
392.59
302.38
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
23.02
24.86
21.87
     Packing Material Consumed
     Other Mfg Exp
400.89
367.73
280.51
General and Administration Expenses
64.76
38.95
36.60
     Rent , Rates & Taxes
8.25
7.08
5.45
     Insurance
9.45
8.60
6.55
     Printing and stationery
7.84
7.71
8.46
     Professional and legal fees
     Traveling and conveyance
10.45
10.38
10.91
     Other Administration
28.76
5.18
5.24
Selling and Distribution Expenses
89.17
71.51
18.67
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
39.10
26.64
17.17
     Freight and Forwarding
50.07
44.87
1.50
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
30.23
22.03
25.25
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
10.58
     Other Miscellaneous Expenses
19.65
22.03
25.25
Less: Expenses Capitalised
Total Expenditure
1918.24
1756.70
1358.36
Operating Profit (Excl OI)
248.01
272.03
199.61
Other Income
87.44
73.68
87.38
     Interest Received
50.32
54.05
49.85
     Dividend Received
0.76
9.84
     Profit on sale of Fixed Assets
1.93
1.23
0.43
     Profits on sale of Investments
1.32
2.69
     Provision Written Back
2.60
18.25
     Foreign Exchange Gains
     Others
33.11
15.80
6.31
Operating Profit
335.44
345.72
286.98
Interest
66.32
81.91
57.20
     InterestonDebenture / Bonds
2.55
     Interest on Term Loan
56.53
62.27
47.34
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
9.79
19.64
7.32
PBDT
269.13
263.81
229.78
Depreciation
80.85
76.77
46.27
Profit Before Taxation & Exceptional Items
188.27
187.04
183.51
Exceptional Income / Expenses
-1.38
Profit Before Tax
186.90
187.04
183.51
Provision for Tax
18.58
62.58
66.23
     Current Income Tax
15.40
37.00
28.00
     Deferred Tax
3.18
25.58
38.23
     Other taxes
0.00
0.00
0.00
Profit After Tax
168.32
124.46
117.28
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
168.32
124.46
117.28
Adjustments to PAT
27.00
Profit Balance B/F
80.39
134.16
144.73
Appropriations
248.72
258.62
289.01
     General Reserves
120.00
150.00
134.00
     Proposed Equity Dividend
41.70
25.02
20.85
     Corporate dividend tax
5.34
3.21
     Other Appropriation
Equity Dividend %
50.00
25.00
Earnings Per Share
20.18
14.92
14.06
Adjusted EPS
18.21
13.46
12.69

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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.