Profit Loss Account | Defrail Technologies Ltd. | R Wadiwala Securities Pvt Ltd

DEFRAIL TECHNOLOGIES LTD.

NSE : NABSE : 544677ISIN CODE : INE0ZE201010Industry : Rubber ProductsHouse : Private
BSE88.006 (+7.32 %)
PREV CLOSE (Rs.) 82.00
OPEN PRICE (Rs.) 86.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4800
TODAY'S LOW / HIGH (Rs.)86.00 88.00
52 WK LOW / HIGH (Rs.) 76122
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
INCOME :
  
  
Gross Sales
622.09
7.17
     Sales
622.09
7.17
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
NA
NA
Net Sales
622.09
7.17
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-41.28
NA
Raw Material Consumed
422.91
5.34
     Opening Raw Materials
0.49
NA
     Purchases Raw Materials
443.39
5.83
     Closing Raw Materials
20.96
0.49
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
12.62
NA
     Electricity & Power
12.62
NA
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
76.46
0.27
     Salaries, Wages & Bonus
72.53
0.27
     Contributions to EPF & Pension Funds
0.50
NA
     Workmen and Staff Welfare Expenses
1.68
NA
     Other Employees Cost
1.74
0.00
Other Manufacturing Expenses
63.88
NA
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
7.39
NA
     Repairs and Maintenance
8.47
0.00
     Packing Material Consumed
3.11
NA
     Other Mfg Exp
44.91
0.00
General and Administration Expenses
24.10
0.10
     Rent , Rates & Taxes
10.92
0.00
     Insurance
2.31
NA
     Printing and stationery
0.56
NA
     Professional and legal fees
3.81
NA
     Traveling and conveyance
NA
NA
     Other Administration
6.50
0.10
Selling and Distribution Expenses
4.74
0.03
     Advertisement & Sales Promotion
3.03
0.03
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
0.19
0.00
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
1.53
0.00
Miscellaneous Expenses
0.74
NA
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
0.74
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
564.16
5.75
Operating Profit (Excl OI)
57.93
1.42
Other Income
0.12
0.00
     Interest Received
0.01
0.00
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
0.10
0.00
Operating Profit
58.04
1.43
Interest
10.62
NA
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
1.53
NA
     Other Interest
9.09
0.00
PBDT
47.43
1.43
Depreciation
7.66
NA
Profit Before Taxation & Exceptional Items
39.77
1.43
Exceptional Income / Expenses
NA
NA
Profit Before Tax
39.77
1.43
Provision for Tax
12.05
0.37
     Current Income Tax
6.61
0.37
     Deferred Tax
5.43
NA
     Other taxes
0.00
0.00
Profit After Tax
27.72
1.05
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
27.72
1.05
Adjustments to PAT
NA
NA
Profit Balance B/F
1.05
NA
Appropriations
28.77
1.05
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
-4.31
NA
Equity Dividend %
NA
NA
Earnings Per Share
5.37
21.08
Adjusted EPS
5.37
5.27