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Profit & Loss

SWASHTHIK PLASCON LTD.

NSE : NABSE : 544035ISIN CODE : INE0RDR01012Industry : Plastic ProductsHouse : Private
BSE47.650.8 (+1.71 %)
PREV CLOSE ( ) 46.85
OPEN PRICE ( ) 49.18
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 41600
TODAY'S LOW / HIGH ( )47.60 49.19
52 WK LOW / HIGH ( ) 40.3104.5
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
INCOME :
  
  
Gross Sales
1262.70
456.20
     Sales
1262.70
456.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
Less: Excise Duty
Net Sales
1262.70
456.20
EXPENDITURE :
Increase/Decrease in Stock
-139.30
-47.50
Raw Material Consumed
1052.20
364.30
     Opening Raw Materials
70.10
30.10
     Purchases Raw Materials
520.30
176.30
     Closing Raw Materials
88.70
43.80
     Other Direct Purchases / Brought in cost
550.50
201.70
     Other raw material cost
0.00
0.00
Power & Fuel Cost
99.70
26.30
     Electricity & Power
99.60
26.30
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.10
0.00
Employee Cost
92.00
36.20
     Salaries, Wages & Bonus
86.80
33.60
     Contributions to EPF & Pension Funds
1.00
1.30
     Workmen and Staff Welfare Expenses
2.60
0.40
     Other Employees Cost
1.70
0.90
Other Manufacturing Expenses
10.10
5.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
7.00
3.80
     Packing Material Consumed
     Other Mfg Exp
3.10
2.00
General and Administration Expenses
28.90
7.60
     Rent , Rates & Taxes
9.20
2.40
     Insurance
0.70
     Printing and stationery
     Professional and legal fees
2.00
0.80
     Traveling and conveyance
1.60
     Other Administration
16.90
4.40
Selling and Distribution Expenses
15.00
4.10
     Advertisement & Sales Promotion
0.30
0.10
     Sales Commissions & Incentives
0.60
     Freight and Forwarding
12.30
4.10
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
1.80
0.00
Miscellaneous Expenses
4.30
0.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.30
0.00
Less: Expenses Capitalised
Total Expenditure
1162.70
396.90
Operating Profit (Excl OI)
100.00
59.30
Other Income
85.90
2.70
     Interest Received
0.20
0.30
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
85.70
2.40
Operating Profit
185.90
62.10
Interest
41.70
17.80
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.40
0.10
     Other Interest
40.30
17.70
PBDT
144.20
44.30
Depreciation
34.40
9.60
Profit Before Taxation & Exceptional Items
109.90
34.70
Exceptional Income / Expenses
Profit Before Tax
109.90
34.70
Provision for Tax
34.50
4.50
     Current Income Tax
32.60
5.80
     Deferred Tax
-1.00
1.10
     Other taxes
3.00
-2.50
Profit After Tax
75.30
30.20
Extra items
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
75.30
30.20
Adjustments to PAT
Profit Balance B/F
36.80
7.00
Appropriations
112.10
37.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
4.10
0.40
Equity Dividend %
Earnings Per Share
4.00
2.00
Adjusted EPS
4.00
2.00
+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 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

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