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 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
572.55
539.64
406.41
298.10
293.60
     Sales
569.61
538.47
404.65
296.50
288.70
     Job Work/ Contract Receipts
3.80
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
2.94
1.17
1.77
1.60
1.10
Less: Excise Duty
73.96
67.38
49.33
Net Sales
498.59
472.26
357.08
298.10
293.60
EXPENDITURE :
Increase/Decrease in Stock
-74.50
-16.27
-11.29
-8.50
-9.60
Raw Material Consumed
433.70
384.72
284.72
235.00
236.90
     Opening Raw Materials
48.97
29.84
26.98
25.20
24.60
     Purchases Raw Materials
348.86
345.75
262.11
236.80
237.40
     Closing Raw Materials
39.37
48.97
29.84
27.00
25.20
     Other Direct Purchases / Brought in cost
75.24
58.10
25.47
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.65
22.62
20.78
19.50
19.10
     Electricity & Power
27.63
21.69
20.49
19.50
19.10
     Oil, Fuel & Natural gas
2.03
0.92
0.29
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
18.91
8.85
6.61
8.50
8.40
     Salaries, Wages & Bonus
18.04
8.06
6.19
8.10
8.00
     Contributions to EPF & Pension Funds
0.55
0.30
0.28
0.30
0.30
     Workmen and Staff Welfare Expenses
0.06
0.00
0.00
0.10
0.10
     Other Employees Cost
0.25
0.49
0.13
0.00
0.00
Other Manufacturing Expenses
7.17
6.89
6.18
5.20
4.30
     Sub-contracted / Out sourced services
     Processing Charges
0.02
     Repairs and Maintenance
0.88
0.62
0.71
0.60
0.60
     Packing Material Consumed
     Other Mfg Exp
6.29
6.27
5.45
4.60
3.80
General and Administration Expenses
5.80
7.52
3.54
3.20
1.30
     Rent , Rates & Taxes
2.11
2.56
0.52
0.20
0.30
     Insurance
0.55
0.45
0.43
0.40
0.40
     Printing and stationery
0.11
0.04
0.05
0.10
0.10
     Professional and legal fees
0.89
0.38
0.19
1.90
0.20
     Traveling and conveyance
1.01
1.92
0.43
0.50
0.20
     Other Administration
2.14
4.09
2.35
0.60
0.30
Selling and Distribution Expenses
12.28
6.36
3.20
3.40
3.90
     Advertisement & Sales Promotion
0.31
0.02
     Sales Commissions & Incentives
0.04
     Freight and Forwarding
11.82
6.32
2.90
3.40
3.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.11
0.04
0.28
0.00
0.20
Miscellaneous Expenses
0.32
1.44
0.08
1.60
1.20
     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
0.32
1.44
0.08
1.60
1.20
Less: Expenses Capitalised
Total Expenditure
433.34
422.12
313.82
267.90
265.50
Operating Profit (Excl OI)
65.26
50.14
43.26
30.20
28.20
Other Income
1.94
2.35
4.18
0.10
0.20
     Interest Received
0.73
0.32
0.12
0.10
0.10
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.27
0.33
     Foreign Exchange Gains
     Others
0.94
2.04
3.73
0.00
0.10
Operating Profit
67.20
52.50
47.43
30.30
28.40
Interest
23.20
19.41
22.05
19.70
17.60
     InterestonDebenture / Bonds
     Interest on Term Loan
8.55
6.86
9.81
     Intereston Fixed deposits
     Bank Charges etc
1.52
1.01
0.51
0.30
     Other Interest
13.13
11.53
11.74
19.30
17.60
PBDT
44.00
33.09
25.38
10.70
10.80
Depreciation
11.53
8.94
8.30
7.60
7.00
Profit Before Taxation & Exceptional Items
32.47
24.15
17.08
3.10
3.80
Exceptional Income / Expenses
-0.18
-0.08
0.00
Profit Before Tax
32.29
24.07
17.08
3.10
3.80
Provision for Tax
7.76
2.69
5.14
2.50
3.10
     Current Income Tax
6.65
4.91
3.25
0.60
0.80
     Deferred Tax
4.45
0.89
1.89
1.90
2.30
     Other taxes
5.56
-1.33
3.79
3.70
4.70
Profit After Tax
24.53
21.39
11.94
0.60
0.70
Extra items
Minority Interest
Share of Associate
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
Consolidated Net Profit
24.53
21.39
11.95
0.60
0.70
Adjustments to PAT
0.00
0.00
Profit Balance B/F
28.89
7.75
-4.23
-4.90
-5.60
Appropriations
53.42
29.14
7.72
-4.20
-4.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.25
-0.03
Equity Dividend %
Earnings Per Share
5.00
4.00
9.00
0.00
1.00
Adjusted EPS
5.00
4.00
9.00
0.00
1.00

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