COMPANY
more from company profile
HomeMarket Info Company Profile Profit & Loss

Profit & Loss

SIMPLEX INFRASTRUCTURES LTD.

NSE : SIMPLEXINFBSE : 523838ISIN CODE : INE059B01024Industry : Engineering - ConstructionHouse : Simplex
BSE282.655.15 (+1.86 %)
PREV CLOSE ( ) 277.50
OPEN PRICE ( ) 278.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1858
TODAY'S LOW / HIGH ( )275.80 282.65
52 WK LOW / HIGH ( )218.9 349.7
NSE280.851.65 (+0.59 %)
PREV CLOSE( ) 279.20
OPEN PRICE ( ) 281.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13579
TODAY'S LOW / HIGH( ) 275.55 283.25
52 WK LOW / HIGH ( )218.5 352
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
10756.00
13884.70
18738.30
20467.80
22000.30
     Sales
6.10
34.20
88.80
73.40
74.00
     Job Work/ Contract Receipts
6922.00
9541.30
15033.60
16802.00
19285.90
     Processing Charges / Service Income
3673.40
4075.10
3356.80
3288.20
2228.80
     Revenue from property development
     Other Operational Income
154.50
234.10
259.10
304.20
411.60
Less: Excise Duty
Net Sales
10756.00
13884.70
18738.30
20467.80
22000.30
EXPENDITURE :
Increase/Decrease in Stock
-177.40
48.70
53.00
82.20
1057.60
Raw Material Consumed
1365.70
1988.20
4270.10
4772.00
7074.00
     Opening Raw Materials
2261.00
2407.50
3018.40
3473.10
4225.40
     Purchases Raw Materials
-317.80
1805.50
3595.90
4196.80
6205.10
     Closing Raw Materials
611.30
2261.00
2407.50
3018.40
3473.10
     Other Direct Purchases / Brought in cost
33.80
36.20
63.30
120.50
116.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
267.10
386.30
478.40
641.90
672.70
     Electricity & Power
267.10
386.30
478.40
641.90
672.70
     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
973.30
1095.80
1449.50
1816.80
2104.60
     Salaries, Wages & Bonus
899.20
1007.00
1367.70
1690.00
2002.20
     Contributions to EPF & Pension Funds
43.70
43.10
49.30
78.30
51.20
     Workmen and Staff Welfare Expenses
30.40
45.70
32.50
48.50
51.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7193.60
8787.10
10676.70
11070.10
9107.20
     Sub-contracted / Out sourced services
6683.70
8224.40
9788.20
10046.00
7996.80
     Processing Charges
     Repairs and Maintenance
87.70
132.60
277.00
266.40
315.90
     Packing Material Consumed
     Other Mfg Exp
422.20
430.10
611.50
757.70
794.50
General and Administration Expenses
208.10
234.90
379.10
473.70
628.20
     Rent , Rates & Taxes
177.10
169.30
299.60
374.80
516.80
     Insurance
26.90
55.90
69.60
90.30
102.10
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
4.10
9.70
9.90
8.60
9.30
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     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
698.60
1061.50
1236.60
1203.70
1200.60
     Bad debts /advances written off
0.20
0.40
7.10
35.80
104.10
     Provision for doubtful debts
101.10
368.00
436.00
309.10
149.50
     Losson disposal of fixed assets(net)
20.00
20.80
     Losson foreign exchange fluctuations
27.40
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
597.30
673.10
793.50
838.00
919.60
Less: Expenses Capitalised
Total Expenditure
10529.00
13602.50
18543.40
20060.40
21844.90
Operating Profit (Excl OI)
227.00
282.20
194.90
407.40
155.40
Other Income
530.70
179.80
880.30
461.50
594.10
     Interest Received
66.60
79.00
109.20
339.50
344.70
     Dividend Received
0.10
0.10
0.10
     Profit on sale of Fixed Assets
252.20
106.60
187.00
     Profits on sale of Investments
452.10
     Provision Written Back
91.00
29.30
25.80
25.70
15.20
     Foreign Exchange Gains
     Others
120.80
71.40
186.50
96.30
47.20
Operating Profit
757.70
462.00
1075.20
868.90
749.50
Interest
150.40
795.30
8390.70
7548.60
6435.70
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
85.00
121.30
275.40
371.40
245.00
     Other Interest
65.40
674.00
8115.30
7177.20
6190.70
PBDT
607.30
-333.30
-7315.50
-6679.70
-5686.20
Depreciation
548.30
696.60
857.00
1046.80
1250.10
Profit Before Taxation & Exceptional Items
59.00
-1029.90
-8172.50
-7726.50
-6936.30
Exceptional Income / Expenses
142.90
Profit Before Tax
217.30
-1034.00
-8245.60
-8014.40
-7020.10
Provision for Tax
96.70
-311.30
-3535.80
-2743.50
-2327.30
     Current Income Tax
41.10
9.20
13.00
21.10
28.50
     Deferred Tax
60.40
-320.50
-3013.10
-2764.60
-2355.60
     Other taxes
-4.80
0.00
-535.70
0.00
-0.20
Profit After Tax
120.60
-722.70
-4709.80
-5270.90
-4692.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.80
0.90
-10.30
-0.50
Share of Associate
Other Consolidated Items
Consolidated Net Profit
115.80
-722.70
-4708.90
-5281.20
-4693.30
Adjustments to PAT
Profit Balance B/F
-11452.90
-10712.30
-5938.70
-595.00
4101.90
Appropriations
-11337.10
-11435.00
-10647.60
-5876.20
-591.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
15.20
17.90
64.70
62.50
3.60
Equity Dividend %
Earnings Per Share
2.00
-13.00
-82.00
-92.00
-82.00
Adjusted EPS
2.00
-13.00
-82.00
-92.00
-82.00

© 2019. MSE Financial Services Ltd. All Rights Reserved

Developed & Content Powered by ●●● Accord Fintech Pvt. Ltd.