Profit & Loss

Simplex Infrastructures Ltd		Industry : (Infrastructure Developers & Operators)
BSE Code: 523838	NSE Symbol: SIMPLEXINF	P/E(TTM): -
ISIN Demat: INE059B01024	Div & Yield%: -	EPS(TTM): 0.35
Book Value(₹): 75.58	Market Cap(₹Cr.): 1,824.87	Face Value(₹): 2.00

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,010.95	1,546.54	1,736.29	2,020.21	3,904.48
Excise Duty	-	-	-	-	-
Net Sales	1,010.95	1,546.54	1,736.29	2,020.21	3,904.48
Other Income	17.78	41.02	35.92	49.34	62.50
Stock Adjustments	-4.87	-5.30	-8.22	-105.76	11.65
Total Income	1,023.86	1,582.26	1,763.99	1,963.79	3,978.63
EXPENDITURE :
Raw Materials	198.82	427.01	477.20	707.40	1,297.14
Power and Fuel Cost	38.63	47.84	64.19	67.27	127.99
Other Manufacturing Expenses	30.09	45.54	40.60	52.26	102.14
Selling and Administration Expenses	49.67	81.21	109.17	121.59	245.11
Miscellaneous Expenses	551.37	773.57	842.23	739.36	1,651.60
Employee Benefit Expenses	109.58	144.95	181.67	210.44	383.40
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	45.70	62.14	48.93	65.47	171.25
Interest	80.04	837.36	746.08	634.83	513.30
Gross Profit	-34.34	-775.22	-697.15	-569.36	-342.05
Depreciation	69.12	85.00	104.04	124.38	137.08
Profit Before Tax	-103.46	-860.22	-801.19	-693.74	-479.13
Current Tax	0.48	-52.60	1.85	2.80	3.94
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-32.05	-301.38	-276.73	-235.57	-165.60
Reported Net Profit	-71.89	-506.24	-526.31	-460.97	-317.47
Extraordinary Items	-1.99	12.77	-26.66	18.70	10.49
Adjusted Net Profit	-69.90	-519.01	-499.65	-479.67	-327.96
Adjustment below Net Profit	-1.74	-6.46	-6.25	-0.34	-8.08
Profit/Loss Balance carried down	-1,089.80	-577.10	-44.54	416.77	745.18
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	2.86
P & L Balance carried down	-1,163.43	-1,089.80	-577.10	-44.54	416.77
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	-12.54	-88.27	-91.77	-80.38	-55.36
Earnings Per Share(Adj)-Unit Curr	-12.54	-88.27	-91.77	-80.38	-55.36
Book Value	38.01	49.91	134.25	224.20	308.93
Book Value(Adj)-Unit Curr	38.01	49.91	134.25	224.20	308.93

Particulars

Mar '24

Mar '23

Mar '22

Mar '21

Mar '20

INCOME :

Sales Turnover

1,010.95

1,546.54

1,736.29

2,020.21

3,904.48

Excise Duty

Net Sales

1,010.95

1,546.54

1,736.29

2,020.21

3,904.48

Other Income

17.78

41.02

35.92

49.34

62.50

Stock Adjustments

-4.87

-5.30

-8.22

-105.76

11.65

Total Income

1,023.86

1,582.26

1,763.99

1,963.79

3,978.63

EXPENDITURE :

Raw Materials

198.82

427.01

477.20

707.40

1,297.14

Power and Fuel Cost

38.63

47.84

64.19

67.27

127.99

Other Manufacturing Expenses

30.09

45.54

40.60

52.26

102.14

Selling and Administration Expenses

49.67

81.21

109.17

121.59

245.11

Miscellaneous Expenses

551.37

773.57

842.23

739.36

1,651.60

Employee Benefit Expenses

109.58

144.95

181.67

210.44

383.40

Less: Preoperative Expenditure

Total Expenses

Operating Profit

45.70

62.14

48.93

65.47

171.25

Interest

80.04

837.36

746.08

634.83

513.30

Gross Profit

-34.34

-775.22

-697.15

-569.36

-342.05

Depreciation

69.12

85.00

104.04

124.38

137.08

Profit Before Tax

-103.46

-860.22

-801.19

-693.74

-479.13

Current Tax

0.48

-52.60

1.85

2.80

3.94

Fringe Benefit tax

Deferred Tax

-32.05

-301.38

-276.73

-235.57

-165.60

Reported Net Profit

-71.89

-506.24

-526.31

-460.97

-317.47

Extraordinary Items

-1.99

12.77

-26.66

18.70

10.49

Adjusted Net Profit

-69.90

-519.01

-499.65

-479.67

-327.96

Adjustment below Net Profit

-1.74

-6.46

-6.25

-0.34

-8.08

Profit/Loss Balance carried down

-1,089.80

-577.10

-44.54

416.77

745.18

Statutory Appropriations

Appropriations

2.86

P & L Balance carried down

-1,163.43

-1,089.80

-577.10

-44.54

416.77

Dividend

Preference Dividend

Equity Dividend (%)

Dividend Per Share(Rs)

Earnings Per Share-Unit Curr

-12.54

-88.27

-91.77

-80.38

-55.36

Earnings Per Share(Adj)-Unit Curr

-12.54

-88.27

-91.77

-80.38

-55.36

Book Value

38.01

49.91

134.25

224.20

308.93

Book Value(Adj)-Unit Curr

38.01

49.91

134.25

224.20

308.93