Profit & Loss

SPML INFRA LTD.

NSE : SPMLINFRABSE : 500402ISIN CODE : INE937A01023Industry : Engineering - ConstructionHouse : Private
BSE129.15-6.15 (-4.55 %)
PREV CLOSE ( ) 135.30
OPEN PRICE ( ) 138.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 24161
TODAY'S LOW / HIGH ( )128.55 138.00
52 WK LOW / HIGH ( )16.75 140.5
NSE129.55-4.45 (-3.32 %)
PREV CLOSE( ) 134.00
OPEN PRICE ( ) 140.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 127968
TODAY'S LOW / HIGH( ) 128.05 140.50
52 WK LOW / HIGH ( )16.75 141.05
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
8831.43
9517.73
6828.53
17064.77
20115.21
     Sales
7851.08
7302.10
     Job Work/ Contract Receipts
8360.30
8623.43
6425.64
8487.82
12080.07
     Processing Charges / Service Income
3.41
57.44
     Revenue from property development
     Other Operational Income
471.13
894.30
402.89
722.46
675.60
Less: Excise Duty
Net Sales
8831.43
9517.73
6828.53
17064.77
20115.21
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
614.14
2158.62
1675.20
11505.74
12793.76
     Opening Raw Materials
883.27
694.15
610.56
314.44
415.66
     Purchases Raw Materials
636.15
2347.73
1758.79
4198.47
5514.92
     Closing Raw Materials
905.27
883.27
694.15
610.56
314.44
     Other Direct Purchases / Brought in cost
7603.39
7177.63
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.50
7.67
7.72
23.30
11.81
     Electricity & Power
5.50
7.67
7.72
23.30
11.81
     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
268.30
282.09
262.23
535.63
619.74
     Salaries, Wages & Bonus
252.84
261.33
240.60
475.75
554.92
     Contributions to EPF & Pension Funds
5.29
6.57
7.47
29.45
36.17
     Workmen and Staff Welfare Expenses
4.04
7.40
6.64
20.75
14.48
     Other Employees Cost
6.14
6.79
7.53
9.68
14.17
Other Manufacturing Expenses
7117.50
6373.28
3874.57
3216.02
4202.57
     Sub-contracted / Out sourced services
6697.86
6005.54
3693.22
2914.89
3947.20
     Processing Charges
0.52
0.37
0.09
2.38
4.36
     Repairs and Maintenance
14.57
6.05
7.30
21.74
16.37
     Packing Material Consumed
     Other Mfg Exp
404.56
361.32
173.97
277.01
234.64
General and Administration Expenses
226.54
205.61
179.96
351.56
363.95
     Rent , Rates & Taxes
32.59
34.42
22.37
49.43
65.39
     Insurance
17.27
23.57
33.38
32.56
27.93
     Printing and stationery
     Professional and legal fees
149.44
124.48
111.57
213.75
192.97
     Traveling and conveyance
18.95
15.53
5.87
41.84
64.47
     Other Administration
8.29
7.60
6.77
13.98
13.18
Selling and Distribution Expenses
0.13
0.04
0.02
14.90
0.96
     Advertisement & Sales Promotion
0.13
0.04
0.02
14.90
0.96
     Sales Commissions & Incentives
     Freight and Forwarding
     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
311.27
547.22
852.32
616.64
436.57
     Bad debts /advances written off
10.21
7.12
56.43
242.86
133.53
     Provision for doubtful debts
246.69
259.93
569.36
110.59
44.67
     Losson disposal of fixed assets(net)
0.20
0.12
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
54.37
280.18
226.53
262.99
258.25
Less: Expenses Capitalised
Total Expenditure
8543.39
9574.53
6852.02
16263.79
18429.36
Operating Profit (Excl OI)
288.04
-56.80
-23.49
800.99
1685.85
Other Income
275.38
293.37
637.74
1124.85
651.17
     Interest Received
38.92
81.42
109.28
166.74
304.57
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
80.65
176.45
440.04
743.02
28.83
     Foreign Exchange Gains
     Others
155.81
35.49
88.42
215.09
317.77
Operating Profit
563.42
236.57
614.26
1925.83
2337.02
Interest
502.57
215.76
669.51
1569.24
1606.35
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.01
0.00
0.00
2.90
2.94
     Other Interest
502.56
215.76
669.51
1566.34
1603.42
PBDT
60.85
20.81
-55.26
356.59
730.67
Depreciation
31.92
40.11
55.59
111.81
108.78
Profit Before Taxation & Exceptional Items
28.94
-19.30
-110.85
244.78
621.89
Exceptional Income / Expenses
Profit Before Tax
29.26
-12.62
-155.20
244.78
621.89
Provision for Tax
25.88
-11.24
-45.27
145.32
248.46
     Current Income Tax
17.98
34.08
0.58
64.68
203.59
     Deferred Tax
-0.27
-45.80
-45.87
89.97
33.52
     Other taxes
8.16
0.49
0.01
-9.32
11.35
Profit After Tax
3.38
-1.39
-109.92
99.46
373.43
Extra items
0.00
0.00
-1067.65
0.00
0.00
Minority Interest
0.53
4.61
5.50
5.33
-6.37
Share of Associate
-38.88
30.27
Other Consolidated Items
Consolidated Net Profit
3.91
3.22
-1172.07
65.91
397.33
Adjustments to PAT
Profit Balance B/F
208.73
207.63
1403.32
1330.05
2116.45
Appropriations
212.64
210.85
231.25
1395.96
2513.78
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-36.01
2.12
-0.35
-7.36
1183.74
Equity Dividend %
Earnings Per Share
0.09
0.08
-31.98
1.80
10.84
Adjusted EPS
0.09
0.08
-31.98
1.80
10.84

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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.