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Profit & Loss

SIMPLEX INFRASTRUCTURES LTD.

NSE : SIMPLEXINFBSE : 523838ISIN CODE : INE059B01024Industry : Engineering - ConstructionHouse : Simplex
BSE313.5018.8 (+6.38 %)
PREV CLOSE ( ) 294.70
OPEN PRICE ( ) 304.00
BID PRICE (QTY) 312.80 (23)
OFFER PRICE (QTY) 313.55 (1)
VOLUME 22495
TODAY'S LOW / HIGH ( )296.55 319.90
52 WK LOW / HIGH ( )129.6 349.7
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
13884.70
18738.30
20467.80
22000.30
40263.00
     Sales
34.20
88.80
73.40
74.00
187.50
     Job Work/ Contract Receipts
9541.30
15033.60
16802.00
19285.90
37510.40
     Processing Charges / Service Income
4075.10
3356.80
3288.20
2228.80
2107.40
     Revenue from property development
     Other Operational Income
234.10
259.10
304.20
411.60
457.70
Less: Excise Duty
Net Sales
13884.70
18738.30
20467.80
22000.30
40263.00
EXPENDITURE :
Increase/Decrease in Stock
48.70
53.00
82.20
1057.60
-116.50
Raw Material Consumed
1988.20
4270.10
4772.00
7074.00
12971.40
     Opening Raw Materials
2407.50
3018.40
3473.10
4225.40
5356.40
     Purchases Raw Materials
1805.50
3595.90
4196.80
6205.10
11760.80
     Closing Raw Materials
2261.00
2407.50
3018.40
3473.10
4225.40
     Other Direct Purchases / Brought in cost
36.20
63.30
120.50
116.60
79.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
386.30
478.40
641.90
672.70
1279.90
     Electricity & Power
386.30
478.40
641.90
672.70
1279.90
     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
1095.80
1449.50
1816.80
2104.60
3834.20
     Salaries, Wages & Bonus
1007.00
1367.70
1690.00
2002.20
3614.40
     Contributions to EPF & Pension Funds
43.10
49.30
78.30
51.20
95.10
     Workmen and Staff Welfare Expenses
45.70
32.50
48.50
51.20
124.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8787.10
10676.70
11070.10
9107.20
13970.00
     Sub-contracted / Out sourced services
8224.40
9788.20
10046.00
7996.80
11499.00
     Processing Charges
     Repairs and Maintenance
132.60
277.00
266.40
315.90
554.90
     Packing Material Consumed
     Other Mfg Exp
430.10
611.50
757.70
794.50
1916.10
General and Administration Expenses
234.90
379.10
473.70
628.20
1001.70
     Rent , Rates & Taxes
169.30
299.60
374.80
516.80
823.60
     Insurance
55.90
69.60
90.30
102.10
168.70
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
9.70
9.90
8.60
9.30
9.40
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
1061.50
1236.60
1203.70
1200.60
6270.70
     Bad debts /advances written off
0.40
7.10
35.80
104.10
1116.30
     Provision for doubtful debts
368.00
436.00
309.10
149.50
2338.80
     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
673.10
793.50
838.00
919.60
2815.60
Less: Expenses Capitalised
Total Expenditure
13602.50
18543.40
20060.40
21844.90
39211.40
Operating Profit (Excl OI)
282.20
194.90
407.40
155.40
1051.60
Other Income
179.80
880.30
461.50
594.10
673.40
     Interest Received
79.00
109.20
339.50
344.70
428.10
     Dividend Received
0.10
0.10
1.40
     Profit on sale of Fixed Assets
106.60
187.00
104.90
     Profits on sale of Investments
452.10
     Provision Written Back
29.30
25.80
25.70
15.20
74.40
     Foreign Exchange Gains
     Others
71.40
186.50
96.30
47.20
64.60
Operating Profit
462.00
1075.20
868.90
749.50
1725.00
Interest
795.30
8390.70
7548.60
6435.70
5173.60
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
121.30
275.40
371.40
245.00
110.70
     Other Interest
674.00
8115.30
7177.20
6190.70
5062.90
PBDT
-333.30
-7315.50
-6679.70
-5686.20
-3448.60
Depreciation
696.60
857.00
1046.80
1250.10
1377.00
Profit Before Taxation & Exceptional Items
-1029.90
-8172.50
-7726.50
-6936.30
-4825.60
Exceptional Income / Expenses
Profit Before Tax
-1034.00
-8245.60
-8014.40
-7020.10
-4826.70
Provision for Tax
-311.30
-3535.80
-2743.50
-2327.30
-1617.50
     Current Income Tax
9.20
13.00
21.10
28.50
40.10
     Deferred Tax
-320.50
-3013.10
-2764.60
-2355.60
-1656.90
     Other taxes
0.00
-535.70
0.00
-0.20
-0.70
Profit After Tax
-722.70
-4709.80
-5270.90
-4692.80
-3209.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.90
-10.30
-0.50
1.20
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-722.70
-4708.90
-5281.20
-4693.30
-3208.00
Adjustments to PAT
Profit Balance B/F
-10712.30
-5938.70
-595.00
4101.90
7419.40
Appropriations
-11435.00
-10647.60
-5876.20
-591.40
4211.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
17.90
64.70
62.50
3.60
109.50
Equity Dividend %
Earnings Per Share
-12.65
-82.40
-92.41
-82.12
-56.13
Adjusted EPS
-12.65
-82.40
-92.41
-82.12
-56.13

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