Profit & Loss

  • Company Name :
S P Apparels Ltd Industry : (Textiles)
  • BSE Code:
  • 540048
  • NSE Symbol:
  • SPAL
  • P/E(TTM):
  • 23.21
  • ISIN Demat:
  • INE212I01016
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 35.82
  • Book Value(₹):
  • 324.60
  • Market Cap(₹Cr.):
  • 2,086.32
  • Face Value(₹):
  • 10.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 948.32 942.50 735.09 536.01 758.31
Excise Duty - - - - -
Net Sales 948.32 942.50 735.09 536.01 758.31
Other Income 15.66 19.82 9.37 1.12 23.81
Stock Adjustments -20.77 -21.25 54.13 10.44 -17.66
Total Income 943.21 941.07 798.59 547.57 764.46
EXPENDITURE :          
Raw Materials 323.76 358.55 304.35 179.00 293.07
Power and Fuel Cost 40.62 34.21 34.07 27.60 31.09
Other Manufacturing Expenses 119.32 119.39 93.23 78.61 106.00
Selling and Administration Expenses 15.58 15.46 17.11 14.84 22.14
Miscellaneous Expenses 17.97 18.17 8.06 8.12 22.17
Employee Benefit Expenses 242.09 223.66 186.23 142.02 195.02
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 183.87 171.65 155.55 97.38 94.97
Interest 13.11 15.62 10.60 13.07 22.42
Gross Profit 170.76 156.03 144.95 84.31 72.55
Depreciation 35.06 33.75 32.41 30.41 31.63
Profit Before Tax 135.70 122.28 112.54 53.90 40.92
Current Tax 30.30 29.98 26.95 16.53 9.54
Fringe Benefit tax - - - - -
Deferred Tax 1.63 0.49 2.40 -1.32 -12.66
Reported Net Profit 103.76 91.81 83.20 38.68 44.03
Extraordinary Items 7.71 0.13 -0.09 -0.16 -7.97
Adjusted Net Profit 96.05 91.68 83.29 38.84 52.00
Adjustment below Net Profit 0.01 -5.17 - - -
Profit/Loss Balance carried down 425.88 339.83 262.41 223.73 179.70
Statutory Appropriations - - - - -
Appropriations 7.53 0.60 5.78 - -
P & L Balance carried down 522.11 425.88 339.83 262.41 223.73
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - 30.00 - 22.50 -
Dividend Per Share(Rs) - 3.00 - 2.25 -
Earnings Per Share-Unit Curr 41.35 36.59 32.38 15.06 17.14
Earnings Per Share(Adj)-Unit Curr 41.35 36.59 32.38 15.06 17.14
Book Value 310.45 269.03 245.25 214.90 203.18
Book Value(Adj)-Unit Curr 310.45 269.03 245.25 214.90 203.18