:: SIHL ::

Company Profile

Profit & Loss

PASHUPATI COTSPIN LTD.

NSE : PASHUPATIBSE : 544448ISIN CODE : INE124Y01010Industry : Textile - SpinningHouse : Private

BSE704.6513.7 (+1.98 %)

PREV CLOSE ( ) 690.95

OPEN PRICE ( ) 704.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 501

TODAY'S LOW / HIGH ( )693.90 705.00

52 WK LOW / HIGH ( )660.1 708.5

(Rs.in Million)

Particulars

Mar 2024

Mar 2023

INCOME :

Gross Sales

6611.10

4451.30

Sales

6533.50

3701.10

Job Work/ Contract Receipts

Processing Charges / Service Income

Revenue from property development

Other Operational Income

77.60

750.20

Less: Excise Duty

Net Sales

6606.80

4428.30

EXPENDITURE :

Increase/Decrease in Stock

-57.60

63.60

Raw Material Consumed

5831.90

3746.90

Opening Raw Materials

58.60

265.60

Purchases Raw Materials

5608.80

3540.00

Closing Raw Materials

62.20

58.60

Other Direct Purchases / Brought in cost

226.70

Other raw material cost

0.00

Power & Fuel Cost

181.20

189.80

Electricity & Power

181.20

189.80

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

155.90

121.40

Salaries, Wages & Bonus

150.70

119.90

Contributions to EPF & Pension Funds

1.20

-3.30

Workmen and Staff Welfare Expenses

4.00

4.80

Other Employees Cost

0.00

Other Manufacturing Expenses

113.60

83.40

Sub-contracted / Out sourced services

Processing Charges

Repairs and Maintenance

102.30

79.40

Packing Material Consumed

Other Mfg Exp

11.30

4.00

General and Administration Expenses

32.60

27.60

Rent , Rates & Taxes

1.80

0.10

Insurance

5.30

3.80

Printing and stationery

1.60

1.20

Professional and legal fees

4.60

5.00

Traveling and conveyance

0.30

5.80

Other Administration

19.20

17.60

Selling and Distribution Expenses

8.30

12.80

Advertisement & Sales Promotion

Sales Commissions & Incentives

Freight and Forwarding

Handling and Clearing Charges

0.20

Other Selling Expenses

8.10

12.60

Miscellaneous Expenses

24.90

8.40

Bad debts /advances written off

3.00

Provision for doubtful debts

Losson disposal of fixed assets(net)

Losson foreign exchange fluctuations

0.10

Losson sale of non-trade current investments

3.60

Other Miscellaneous Expenses

21.30

5.30

Less: Expenses Capitalised

Total Expenditure

6290.80

4253.90

Operating Profit (Excl OI)

316.00

174.40

Other Income

84.10

90.50

Interest Received

56.90

60.50

Dividend Received

Profit on sale of Fixed Assets

Profits on sale of Investments

2.60

Provision Written Back

Foreign Exchange Gains

Others

27.20

27.40

Operating Profit

400.20

264.90

Interest

170.20

113.10

InterestonDebenture / Bonds

Interest on Term Loan

162.40

110.00

Intereston Fixed deposits

Bank Charges etc

7.80

3.20

Other Interest

0.00

PBDT

229.90

151.70

Depreciation

118.20

92.60

Profit Before Taxation & Exceptional Items

111.70

59.10

Exceptional Income / Expenses

Profit Before Tax

111.70

59.10

Provision for Tax

28.70

20.30

Current Income Tax

2.30

Deferred Tax

26.40

16.30

Other taxes

0.00

20.30

Profit After Tax

83.00

38.80

Extra items

0.00

Minority Interest

0.00

Share of Associate

Other Consolidated Items

Consolidated Net Profit

83.00

38.80

Adjustments to PAT

Profit Balance B/F

537.30

507.80

Appropriations

620.40

546.60

General Reserves

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

13.60

11.40

Equity Dividend %

8.00

Earnings Per Share

5.00

3.00

Adjusted EPS

5.00

3.00

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

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

For any complains email us at investors@sihl.in Shah Investor's Home Ltd. Member: