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Profit & Loss

SWADESHI POLYTEX LTD.

NSE : NABSE : 503816ISIN CODE : INE243N01029Industry : Business SupportHouse : Private
BSE65.90-3.46 (-4.99 %)
PREV CLOSE ( ) 69.36
OPEN PRICE ( ) 72.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 43527
TODAY'S LOW / HIGH ( )65.90 72.82
52 WK LOW / HIGH ( ) 46.02138.8
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
4.00
992.57
443.36
362.28
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
4.00
     Revenue from property development
992.57
443.36
362.28
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
4.00
992.57
443.36
362.28
EXPENDITURE :
Increase/Decrease in Stock
-29.87
31.37
12.26
10.02
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.28
0.38
0.47
0.39
0.38
     Electricity & Power
0.28
0.38
0.47
0.39
0.38
     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
     Salaries, Wages & Bonus
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.90
6.52
0.02
     Sub-contracted / Out sourced services
     Processing Charges
1.39
0.45
     Repairs and Maintenance
0.02
0.02
     Packing Material Consumed
     Other Mfg Exp
0.51
6.05
0.00
0.00
0.00
General and Administration Expenses
53.46
22.49
19.21
16.85
18.55
     Rent , Rates & Taxes
1.41
1.15
0.35
0.53
0.59
     Insurance
     Printing and stationery
0.07
0.10
0.10
0.04
0.06
     Professional and legal fees
42.97
12.96
12.03
12.85
13.78
     Traveling and conveyance
4.05
4.14
3.77
0.99
1.74
     Other Administration
9.01
8.29
6.72
3.43
4.12
Selling and Distribution Expenses
1.48
2.32
0.42
0.07
0.84
     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
11.80
5.10
3.11
1.45
1.60
     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
11.80
5.10
3.11
1.45
1.60
Less: Expenses Capitalised
Total Expenditure
39.05
68.17
35.48
28.78
21.37
Operating Profit (Excl OI)
-35.05
924.39
407.87
333.50
-21.37
Other Income
71.10
66.71
24.67
4.71
1.56
     Interest Received
63.58
66.71
24.67
4.71
1.23
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
7.52
0.00
0.00
0.00
0.34
Operating Profit
36.05
991.10
432.54
338.21
-19.80
Interest
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
36.05
991.10
432.54
338.21
-19.80
Depreciation
1.63
0.54
0.16
0.15
0.14
Profit Before Taxation & Exceptional Items
34.42
990.56
432.38
338.06
-19.94
Exceptional Income / Expenses
Profit Before Tax
34.42
990.56
432.38
338.06
-19.94
Provision for Tax
11.82
165.66
83.66
83.54
-3.69
     Current Income Tax
10.25
165.47
73.53
46.25
     Deferred Tax
1.63
-0.02
10.14
37.20
-3.65
     Other taxes
-0.06
0.21
-0.01
0.09
-3.69
Profit After Tax
22.61
824.90
348.72
254.52
-16.25
Extra items
0.15
-1.39
-0.25
0.73
-0.12
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
22.76
823.52
348.47
255.25
-16.37
Adjustments to PAT
Profit Balance B/F
870.42
46.90
-301.57
-556.82
-540.45
Appropriations
893.18
870.42
46.90
-301.57
-556.82
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
1.00
21.00
9.00
7.00
0.00
Adjusted EPS
1.00
21.00
9.00
7.00
0.00
+91 - 79 - 6822 - 6822 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 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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