Profit & Loss

SMVD POLY PACK LTD.

NSE : NABSE : ISIN CODE : INE702Y01013Industry : Plastic ProductsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
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 ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
940.01
1017.33
801.32
664.06
572.55
     Sales
939.10
1016.11
800.12
662.23
569.61
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.92
1.22
1.20
1.82
2.94
Less: Excise Duty
143.39
154.92
118.24
85.10
73.96
Net Sales
796.62
862.41
683.08
578.95
498.59
EXPENDITURE :
Increase/Decrease in Stock
-36.06
-42.19
-20.01
-27.24
-74.50
Raw Material Consumed
640.93
672.23
517.14
444.87
433.70
     Opening Raw Materials
34.36
27.34
19.05
39.37
48.97
     Purchases Raw Materials
577.76
665.06
457.95
384.41
348.86
     Closing Raw Materials
42.41
34.36
27.34
19.05
39.37
     Other Direct Purchases / Brought in cost
71.22
14.20
67.48
40.14
75.24
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.00
38.31
34.48
33.37
29.65
     Electricity & Power
34.98
36.72
33.43
31.62
27.63
     Oil, Fuel & Natural gas
0.02
1.58
1.05
1.76
2.03
     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
47.14
44.80
30.08
31.34
17.71
     Salaries, Wages & Bonus
42.59
40.76
27.13
29.09
16.84
     Contributions to EPF & Pension Funds
1.31
1.22
0.73
0.79
0.55
     Workmen and Staff Welfare Expenses
2.61
1.79
1.61
0.81
0.06
     Other Employees Cost
0.63
1.03
0.60
0.65
0.25
Other Manufacturing Expenses
29.32
37.77
34.12
11.13
7.17
     Sub-contracted / Out sourced services
     Processing Charges
18.45
23.64
23.01
3.28
     Repairs and Maintenance
1.80
2.48
1.71
1.53
0.88
     Packing Material Consumed
     Other Mfg Exp
9.07
11.65
9.40
6.31
6.29
General and Administration Expenses
8.80
7.77
7.61
6.90
7.00
     Rent , Rates & Taxes
3.21
2.21
0.99
1.62
2.11
     Insurance
1.71
1.38
1.20
1.16
0.55
     Printing and stationery
0.13
0.12
0.12
0.11
     Professional and legal fees
0.42
0.44
2.13
0.70
0.89
     Traveling and conveyance
0.97
1.18
0.75
1.11
1.01
     Other Administration
2.36
2.43
2.43
2.31
2.33
Selling and Distribution Expenses
17.47
32.08
18.51
15.49
12.28
     Advertisement & Sales Promotion
0.60
0.90
0.31
0.00
0.31
     Sales Commissions & Incentives
0.28
8.59
3.78
1.06
0.04
     Freight and Forwarding
15.87
20.40
14.42
14.41
11.82
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.71
2.19
0.01
0.02
0.11
Miscellaneous Expenses
1.40
1.90
1.27
1.15
0.32
     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
     Other Miscellaneous Expenses
1.40
1.90
1.27
1.15
0.32
Less: Expenses Capitalised
Total Expenditure
744.00
792.66
623.21
517.02
433.34
Operating Profit (Excl OI)
52.63
69.75
59.88
61.93
65.26
Other Income
5.48
0.59
0.61
1.07
1.94
     Interest Received
0.35
0.59
0.61
1.05
0.73
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
5.09
0.01
0.27
     Foreign Exchange Gains
     Others
0.04
0.00
0.00
0.00
0.94
Operating Profit
58.11
70.34
60.48
63.00
67.20
Interest
35.09
38.53
38.56
36.46
23.20
     InterestonDebenture / Bonds
     Interest on Term Loan
8.55
     Intereston Fixed deposits
     Bank Charges etc
1.24
6.76
2.59
1.07
1.52
     Other Interest
33.86
31.77
35.98
35.40
13.13
PBDT
23.02
31.81
21.92
26.54
44.00
Depreciation
17.90
17.38
16.93
15.74
11.53
Profit Before Taxation & Exceptional Items
5.12
14.43
4.99
10.80
32.47
Exceptional Income / Expenses
-1.28
-0.57
-0.18
Profit Before Tax
3.84
13.86
4.99
10.80
32.29
Provision for Tax
1.12
3.40
0.14
3.54
7.76
     Current Income Tax
0.66
2.48
0.85
2.22
6.65
     Deferred Tax
1.03
0.90
0.37
3.04
4.45
     Other taxes
-0.57
0.02
-1.08
-1.73
-3.34
Profit After Tax
2.72
10.46
4.85
7.26
24.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
0.04
0.04
0.00
Other Consolidated Items
Consolidated Net Profit
2.76
10.46
4.85
7.30
24.53
Adjustments to PAT
Profit Balance B/F
75.99
65.53
60.68
53.42
28.89
Appropriations
78.75
75.99
65.53
60.72
53.42
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.04
Equity Dividend %
Earnings Per Share
0.28
2.11
0.98
1.47
4.94
Adjusted EPS
0.28
1.04
0.48
0.73
2.45

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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.