Profit & Loss

TRANSPEK INDUSTRY LTD.

NSE : NABSE : 506687ISIN CODE : INE687A01016Industry : Chemicals House : Excel
BSE1917.00127.1 (+7.1 %)
PREV CLOSE ( ) 1789.90
OPEN PRICE ( ) 1829.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 38501
TODAY'S LOW / HIGH ( )1750.00 1944.00
52 WK LOW / HIGH ( ) 10772032
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
5656.40
5945.70
3635.70
3277.00
2945.60
     Sales
5632.60
5923.30
3615.20
3177.30
2891.90
     Job Work/ Contract Receipts
10.10
13.40
27.80
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
23.80
22.30
10.40
86.40
25.80
Less: Excise Duty
24.30
111.20
108.60
Net Sales
5656.40
5945.70
3611.40
3165.80
2837.00
EXPENDITURE :
Increase/Decrease in Stock
72.20
-33.90
-26.10
28.40
-147.50
Raw Material Consumed
2531.10
3044.00
1948.00
1457.70
1390.60
     Opening Raw Materials
253.40
196.30
140.10
117.20
166.10
     Purchases Raw Materials
2503.50
3100.40
1924.30
1413.40
1340.20
     Closing Raw Materials
225.90
253.40
196.30
140.10
117.20
     Other Direct Purchases / Brought in cost
0.70
80.00
67.20
1.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
385.10
376.40
218.00
172.40
183.40
     Electricity & Power
385.10
376.40
218.00
172.40
183.40
     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
494.20
452.20
376.80
350.20
320.50
     Salaries, Wages & Bonus
398.50
369.10
303.50
283.20
252.00
     Contributions to EPF & Pension Funds
54.10
48.10
45.00
41.10
42.50
     Workmen and Staff Welfare Expenses
41.60
34.90
28.40
25.90
26.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
268.30
210.10
159.10
172.40
168.20
     Sub-contracted / Out sourced services
31.20
30.20
19.60
     Processing Charges
     Repairs and Maintenance
188.90
125.70
70.20
95.10
90.00
     Packing Material Consumed
35.50
38.10
52.20
57.40
60.30
     Other Mfg Exp
12.80
16.20
17.10
19.90
17.90
General and Administration Expenses
97.80
171.70
102.00
86.30
84.10
     Rent , Rates & Taxes
3.40
87.40
29.30
31.80
31.60
     Insurance
24.90
12.40
7.50
8.20
9.20
     Printing and stationery
     Professional and legal fees
31.50
32.30
28.80
23.30
19.40
     Traveling and conveyance
28.60
26.20
28.10
21.80
22.50
     Other Administration
38.00
39.60
36.40
23.10
23.90
Selling and Distribution Expenses
486.20
445.50
283.70
240.80
225.20
     Advertisement & Sales Promotion
12.20
8.90
7.70
     Sales Commissions & Incentives
53.20
41.20
45.10
50.40
42.90
     Freight and Forwarding
420.90
395.40
230.90
190.40
182.30
     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
142.60
113.80
79.00
130.50
145.10
     Bad debts /advances written off
2.40
     Provision for doubtful debts
0.10
     Losson disposal of fixed assets(net)
5.40
0.60
0.40
6.60
13.90
     Losson foreign exchange fluctuations
8.20
1.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
129.00
111.40
78.60
121.30
131.20
Less: Expenses Capitalised
Total Expenditure
4477.60
4779.60
3140.50
2638.70
2369.60
Operating Profit (Excl OI)
1178.80
1166.10
470.90
527.10
467.40
Other Income
173.90
178.00
97.50
74.30
38.70
     Interest Received
3.80
3.30
4.20
4.30
5.70
     Dividend Received
31.70
22.80
28.50
53.50
1.70
     Profit on sale of Fixed Assets
3.10
     Profits on sale of Investments
     Provision Written Back
0.10
5.10
     Foreign Exchange Gains
10.30
12.80
22.10
     Others
138.40
151.90
54.50
3.70
1.00
Operating Profit
1352.70
1344.10
568.40
601.40
506.20
Interest
158.50
189.60
119.00
91.00
106.40
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
28.90
29.20
26.00
18.80
26.70
     Other Interest
129.60
160.40
93.00
72.20
79.70
PBDT
1194.20
1154.50
449.50
510.40
399.80
Depreciation
259.00
141.40
99.20
86.30
83.00
Profit Before Taxation & Exceptional Items
935.20
1013.10
350.20
424.00
316.70
Exceptional Income / Expenses
Profit Before Tax
935.20
1013.10
350.20
424.00
316.70
Provision for Tax
205.80
355.70
86.20
124.30
104.00
     Current Income Tax
205.10
229.30
68.00
108.80
105.90
     Deferred Tax
11.20
126.40
20.90
15.60
-2.90
     Other taxes
11.90
252.70
39.10
31.10
-4.90
Profit After Tax
729.40
657.40
264.00
299.80
212.80
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
729.40
657.40
264.00
299.80
212.80
Adjustments to PAT
Profit Balance B/F
1547.10
949.40
647.10
404.50
220.00
Appropriations
2276.50
1606.80
911.10
704.30
432.80
     General Reserves
30.00
     Proposed Equity Dividend
44.00
     Corporate dividend tax
11.50
9.00
     Other Appropriation
135.80
59.70
-38.30
57.20
Equity Dividend %
125.00
200.00
90.00
90.00
75.00
Earnings Per Share
131.00
118.00
47.00
54.00
36.00
Adjusted EPS
131.00
118.00
47.00
54.00
36.00

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