SP Apparels Ltd - Stock Price

  • NSE : SPAL
  • BSE : 540048
  • ISIN CODE : INE212I01016
  • Industry : Textile
  • House : Private
SP Apparels Ltd is not traded on BSE/NSE
NSE
186.90
-0.24 %-0.45
BSE
190.00
+2.32 %+4.3

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Gross Sales8264.006624.0024.76
     Sales7583.005934.0027.79
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service Income199.00188.005.85
     Revenue from property developmentNANANA
     Other Operational Income481.00502.00-4.18
Less: Excise DutyNANANA
Net Sales8264.006624.0024.76
EXPENDITURE :NANANA
Increase/Decrease in Stock-401.00-597.0032.83
Raw Material Consumed3666.003149.0016.42
     Opening Raw Materials653.00404.0061.63
     Purchases Raw Materials2771.002684.003.24
     Closing Raw Materials694.00653.006.28
     Other Direct Purchases / Brought in cost935.00715.0030.77
     Other raw material cost0.000.000.00
Power & Fuel Cost219.00193.0013.47
     Electricity & Power219.00193.0013.47
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost1872.001592.0017.59
     Salaries, Wages & Bonus1571.001337.0017.50
     Contributions to EPF & Pension Funds111.00103.007.77
     Workmen and Staff Welfare Expenses190.00152.0025.00
     Other Employees Cost0.000.000.00
Other Manufacturing Expenses1109.00822.0034.91
     Sub-contracted / Out sourced servicesNANANA
     Processing Charges75.0066.0013.64
     Repairs and Maintenance144.0085.0069.41
     Packing Material ConsumedNANANA
     Other Mfg Exp891.00671.0032.79
General and Administration Expenses179.00156.0014.74
     Rent , Rates & Taxes91.0079.0015.19
     Insurance6.006.000.00
     Printing and stationery12.008.0050.00
     Professional and legal fees14.0013.007.69
     Traveling and conveyance49.0043.0013.95
     Other Administration55.0049.0012.24
Selling and Distribution Expenses187.00150.0024.67
     Advertisement & Sales Promotion28.0022.0027.27
     Sales Commissions & Incentives3.004.00-25.00
     Freight and Forwarding143.00117.0022.22
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses12.008.0050.00
Miscellaneous Expenses93.00100.00-7.00
     Bad debts /advances written off5.00NANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)3.004.00-25.00
     Losson foreign exchange fluctuations160.00NANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses-75.0096.00-178.13
Less: Expenses CapitalisedNANANA
Total Expenditure6925.005566.0024.42
Operating Profit (Excl OI)1338.001058.0026.47
Other Income34.00164.00-79.27
     Interest Received22.0026.00-15.38
     Dividend ReceivedNA0.00NA
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of Investments11.0027.00-59.26
     Provision Written BackNANANA
     Foreign Exchange GainsNA109.00NA
     Others2.002.000.00
Operating Profit1373.001222.0012.36
Interest62.00287.00-78.40
     InterestonDebenture / BondsNANANA
     Interest on Term Loan10.0023.00-56.52
     Intereston Fixed deposits1.001.000.00
     Bank Charges etc40.0041.00-2.44
     Other Interest12.00222.00-94.59
PBDT1310.00935.0040.11
Depreciation216.00224.00-3.57
Profit Before Taxation & Exceptional Items1094.00711.0053.87
Exceptional Income / ExpensesNANANA
Profit Before Tax1094.00711.0053.87
Provision for Tax361.00233.0054.94
     Current Income Tax384.00254.0051.18
     Deferred Tax-6.00-20.0070.00
     Other taxes-30.00-41.0026.83
Profit After Tax734.00478.0053.56
Extra itemsNANANA
Minority Interest1.00-9.00111.11
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit734.00470.0056.17
Adjustments to PATNANANA
Profit Balance B/F1155.00909.0027.06
Appropriations1889.001378.0037.08
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation96.009.00966.67
Equity Dividend %NA10.00NA
Earnings Per Share29.0019.0052.63
Adjusted EPS29.0019.0052.63

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