Profit Loss Account | Xpro India Ltd. | R Wadiwala Securities Pvt Ltd

XPRO INDIA LTD.

NSE : XPROINDIABSE : 590013ISIN CODE : INE445C01015Industry : Plastic ProductsHouse : Birla SK
BSE642.25-10 (-1.53 %)
PREV CLOSE (Rs.) 652.25
OPEN PRICE (Rs.) 656.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4476
TODAY'S LOW / HIGH (Rs.)630.70 664.10
52 WK LOW / HIGH (Rs.)590.55 1116
NSE642.65-10 (-1.53 %)
PREV CLOSE( Rs. ) 652.65
OPEN PRICE (Rs.) 650.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 30259
TODAY'S LOW / HIGH(Rs.) 630.60 665.00
52 WK LOW / HIGH (Rs.)587.25 1113.33

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
4717.20
3733.54
3548.39
3467.92
3175.32
     Sales
4584.90
3679.18
3514.79
3419.60
3134.35
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
86.81
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
45.49
54.36
33.60
48.32
40.98
Less: Excise Duty
NA
NA
NA
NA
100.94
Net Sales
4717.20
3733.54
3548.39
3467.92
3074.39
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-23.74
30.56
-63.99
6.63
7.25
Raw Material Consumed
3279.74
2620.08
2624.64
2492.96
2174.48
     Opening Raw Materials
236.25
216.23
226.02
231.87
156.51
     Purchases Raw Materials
3297.74
2640.10
2614.86
2481.33
2224.76
     Closing Raw Materials
254.25
236.25
216.23
226.02
231.87
     Other Direct Purchases / Brought in cost
NA
NA
NA
5.78
25.08
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
255.70
199.97
229.75
231.95
212.81
     Electricity & Power
255.70
199.97
229.75
231.95
212.81
     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
301.91
276.14
251.99
239.80
232.86
     Salaries, Wages & Bonus
260.07
235.81
213.69
202.45
195.04
     Contributions to EPF & Pension Funds
28.27
27.77
25.53
25.06
23.39
     Workmen and Staff Welfare Expenses
13.57
12.56
12.78
12.29
14.43
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
131.08
104.22
111.86
117.87
100.95
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
3.54
3.45
4.65
8.46
8.62
     Repairs and Maintenance
22.01
14.69
16.34
19.44
21.94
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
105.53
86.08
90.88
89.97
70.39
General and Administration Expenses
72.68
48.37
49.08
41.70
42.93
     Rent , Rates & Taxes
11.45
8.80
4.55
9.47
10.23
     Insurance
10.64
7.81
6.30
4.75
5.52
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
20.59
10.58
8.18
9.27
7.51
     Traveling and conveyance
15.11
7.56
17.29
11.01
12.28
     Other Administration
30.00
21.19
30.04
18.21
19.66
Selling and Distribution Expenses
28.85
29.88
14.29
24.22
50.36
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
5.41
40.02
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
28.85
29.88
14.29
18.81
10.35
Miscellaneous Expenses
32.73
21.35
34.09
47.55
44.09
     Bad debts /advances written off
NA
NA
7.83
NA
3.31
     Provision for doubtful debts
NA
NA
NA
11.00
NA
     Losson disposal of fixed assets(net)
2.90
0.01
2.65
1.11
NA
     Losson foreign exchange fluctuations
2.33
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
27.50
21.34
23.60
35.44
40.78
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4078.96
3330.54
3251.71
3202.67
2865.73
Operating Profit (Excl OI)
638.24
403.00
296.68
265.25
208.66
Other Income
18.39
21.10
15.38
75.42
49.79
     Interest Received
5.07
4.69
4.48
6.20
6.96
     Dividend Received
0.01
0.01
0.01
0.01
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
0.24
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
4.96
8.73
7.99
61.45
10.78
     Foreign Exchange Gains
NA
4.10
0.01
1.52
2.69
     Others
8.36
3.57
2.89
6.24
29.12
Operating Profit
656.63
424.10
312.06
340.67
258.45
Interest
130.07
165.33
185.86
198.69
213.88
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
93.90
115.93
123.98
131.46
129.94
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
33.63
46.71
51.54
59.11
76.26
     Other Interest
2.54
2.68
10.34
8.13
7.68
PBDT
526.56
258.77
126.20
141.99
44.56
Depreciation
120.68
123.97
122.13
126.84
158.21
Profit Before Taxation & Exceptional Items
405.88
134.80
4.07
15.14
-113.65
Exceptional Income / Expenses
NA
NA
NA
8.48
218.83
Profit Before Tax
405.88
134.80
4.07
23.62
105.18
Provision for Tax
-43.44
51.27
0.08
0.47
0.15
     Current Income Tax
NA
NA
2.60
4.03
22.68
     Deferred Tax
-45.45
53.36
-2.60
-4.00
-22.53
     Other taxes
-43.44
51.27
0.08
0.44
0.00
Profit After Tax
449.32
83.54
3.98
23.15
105.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
449.32
83.54
3.98
23.15
105.03
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
59.05
-20.76
-22.71
-44.26
-149.34
Appropriations
508.37
62.78
-18.73
-21.11
-44.31
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
1.54
3.73
2.03
1.60
-0.05
Equity Dividend %
20.00
NA
NA
NA
NA
Earnings Per Share
38.03
7.07
0.34
1.96
8.89
Adjusted EPS
25.36
4.71
0.22
1.31
5.93