Profit & Loss

XPRO INDIA LTD.

NSE : XPROINDIABSE : 590013ISIN CODE : INE445C01015Industry : Plastic ProductsHouse : Birla SK
BSE1103.85-3.25 (-0.29 %)
PREV CLOSE ( ) 1107.10
OPEN PRICE ( ) 1109.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2290
TODAY'S LOW / HIGH ( )1075.00 1140.00
52 WK LOW / HIGH ( )636 1295.5
NSE1117.357.7 (+0.69 %)
PREV CLOSE( ) 1109.65
OPEN PRICE ( ) 1117.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1117.35 (410)
VOLUME 31505
TODAY'S LOW / HIGH( ) 1097.00 1150.00
52 WK LOW / HIGH ( )639.15 1297.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
5109.70
4717.20
3733.54
3548.39
3467.92
     Sales
5018.91
4584.90
3679.18
3514.79
3419.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
50.85
86.81
     Revenue from property development
     Other Operational Income
39.95
45.49
54.36
33.60
48.32
Less: Excise Duty
Net Sales
5109.70
4717.20
3733.54
3548.39
3467.92
EXPENDITURE :
Increase/Decrease in Stock
31.53
-23.74
30.56
-63.99
6.63
Raw Material Consumed
3469.50
3279.74
2620.08
2624.64
2492.96
     Opening Raw Materials
254.25
236.25
216.23
226.02
231.87
     Purchases Raw Materials
3521.67
3297.74
2640.10
2614.86
2481.33
     Closing Raw Materials
306.42
254.25
236.25
216.23
226.02
     Other Direct Purchases / Brought in cost
5.78
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
297.05
255.70
199.97
229.75
231.95
     Electricity & Power
297.05
255.70
199.97
229.75
231.95
     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
300.70
301.91
276.14
251.99
239.80
     Salaries, Wages & Bonus
265.04
260.07
235.81
213.69
202.45
     Contributions to EPF & Pension Funds
21.76
28.27
27.77
25.53
25.06
     Workmen and Staff Welfare Expenses
13.90
13.57
12.56
12.78
12.29
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
123.86
131.08
104.22
111.86
117.87
     Sub-contracted / Out sourced services
     Processing Charges
3.69
3.54
3.45
4.65
8.46
     Repairs and Maintenance
25.58
22.01
14.69
16.34
19.44
     Packing Material Consumed
     Other Mfg Exp
94.59
105.53
86.08
90.88
89.97
General and Administration Expenses
75.16
72.68
48.37
49.08
41.70
     Rent , Rates & Taxes
7.28
11.45
8.80
4.55
9.47
     Insurance
15.45
10.64
7.81
6.30
4.75
     Printing and stationery
     Professional and legal fees
12.87
20.59
10.58
8.18
9.27
     Traveling and conveyance
21.21
15.11
7.56
17.29
11.01
     Other Administration
18.36
14.90
13.62
12.75
7.20
Selling and Distribution Expenses
27.02
28.85
29.88
14.29
24.22
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
5.41
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
27.02
28.85
29.88
14.29
18.81
Miscellaneous Expenses
40.60
32.73
21.35
34.09
47.55
     Bad debts /advances written off
7.83
     Provision for doubtful debts
11.00
     Losson disposal of fixed assets(net)
2.90
0.01
2.65
1.11
     Losson foreign exchange fluctuations
2.33
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
40.60
27.50
21.34
23.60
35.44
Less: Expenses Capitalised
Total Expenditure
4365.41
4078.96
3330.54
3251.71
3202.67
Operating Profit (Excl OI)
744.29
638.24
403.00
296.68
265.25
Other Income
38.56
18.39
21.10
15.38
75.42
     Interest Received
15.60
5.07
4.69
4.48
6.20
     Dividend Received
0.01
0.01
0.01
0.01
0.01
     Profit on sale of Fixed Assets
8.02
     Profits on sale of Investments
     Provision Written Back
0.02
4.96
8.73
7.99
61.45
     Foreign Exchange Gains
4.90
4.10
0.01
1.52
     Others
10.02
8.36
3.57
2.89
6.24
Operating Profit
782.85
656.63
424.10
312.06
340.67
Interest
75.32
130.07
165.33
185.86
198.69
     InterestonDebenture / Bonds
     Interest on Term Loan
35.92
93.90
115.93
123.98
131.46
     Intereston Fixed deposits
     Bank Charges etc
13.33
9.44
46.71
51.54
59.11
     Other Interest
26.07
26.73
2.68
10.34
8.13
PBDT
707.53
526.56
258.77
126.20
141.99
Depreciation
115.22
120.68
123.97
122.13
126.84
Profit Before Taxation & Exceptional Items
592.31
405.88
134.80
4.07
15.14
Exceptional Income / Expenses
8.48
Profit Before Tax
592.31
405.88
134.80
4.07
23.62
Provision for Tax
138.67
-43.44
51.27
0.08
0.47
     Current Income Tax
0.78
2.60
4.03
     Deferred Tax
141.15
-45.45
53.36
-2.60
-4.00
     Other taxes
-3.27
2.01
-2.09
0.08
0.44
Profit After Tax
453.64
449.32
83.54
3.98
23.15
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
453.64
449.32
83.54
3.98
23.15
Adjustments to PAT
Profit Balance B/F
506.83
59.05
-20.76
-22.71
-44.26
Appropriations
960.47
508.37
62.78
-18.73
-21.11
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
23.64
1.54
3.73
2.03
1.60
Equity Dividend %
20.00
20.00
Earnings Per Share
24.91
38.03
7.07
0.34
1.96
Adjusted EPS
24.91
25.36
4.71
0.22
1.31

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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.