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Profit & Loss

FELIX INDUSTRIES LTD.

NSE : FELIXBSE : ISIN CODE : INE901X01013Industry : Environmental ServicesHouse : 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 ( )0 0
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
INCOME :
  
  
Gross Sales
339.00
206.90
     Sales
179.00
60.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
159.90
146.40
     Revenue from property development
     Other Operational Income
0.10
0.00
Less: Excise Duty
13.10
Net Sales
339.00
193.80
EXPENDITURE :
Increase/Decrease in Stock
-67.20
-19.20
Raw Material Consumed
192.40
109.80
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
192.40
109.80
     Other raw material cost
0.00
0.00
Power & Fuel Cost
1.00
0.40
     Electricity & Power
1.00
0.40
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
69.50
43.90
     Salaries, Wages & Bonus
58.60
35.40
     Contributions to EPF & Pension Funds
3.00
2.50
     Workmen and Staff Welfare Expenses
8.00
6.00
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
46.10
24.20
     Sub-contracted / Out sourced services
     Processing Charges
5.60
6.30
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
40.50
17.90
General and Administration Expenses
37.40
13.10
     Rent , Rates & Taxes
11.20
0.70
     Insurance
0.30
0.10
     Printing and stationery
0.10
0.00
     Professional and legal fees
2.80
1.20
     Traveling and conveyance
15.40
5.20
     Other Administration
23.10
11.00
Selling and Distribution Expenses
3.30
0.10
     Advertisement & Sales Promotion
0.40
0.10
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.60
0.00
     Other Selling Expenses
2.40
0.00
Miscellaneous Expenses
0.30
0.20
     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
0.30
0.20
Less: Expenses Capitalised
Total Expenditure
282.70
172.40
Operating Profit (Excl OI)
56.40
21.40
Other Income
18.80
0.60
     Interest Received
12.60
0.40
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
6.10
0.10
     Foreign Exchange Gains
0.20
     Others
0.00
0.10
Operating Profit
75.20
21.90
Interest
6.00
5.10
     InterestonDebenture / Bonds
     Interest on Term Loan
0.40
     Intereston Fixed deposits
     Bank Charges etc
0.90
0.60
     Other Interest
5.10
4.10
PBDT
69.20
16.80
Depreciation
3.60
2.50
Profit Before Taxation & Exceptional Items
65.70
14.30
Exceptional Income / Expenses
Profit Before Tax
65.70
14.30
Provision for Tax
15.60
2.60
     Current Income Tax
14.20
2.40
     Deferred Tax
1.30
2.60
     Other taxes
0.00
-2.40
Profit After Tax
50.10
11.70
Extra items
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
50.10
11.70
Adjustments to PAT
0.30
Profit Balance B/F
1.60
-9.60
Appropriations
51.90
2.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.60
Equity Dividend %
Earnings Per Share
4.00
2.00
Adjusted EPS
4.00
2.00
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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