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Profit & Loss

SPML INFRA LTD.

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NSE : SPMLINFRABSE : 500402ISIN CODE : INE937A01023Industry : Engineering - ConstructionHouse : Private
BSE275.106.7 (+2.5 %)
PREV CLOSE (Rs.) 268.40
OPEN PRICE (Rs.) 272.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 43306
TODAY'S LOW / HIGH (Rs.)269.95 281.20
52 WK LOW / HIGH (Rs.)137 321.7
NSE276.108 (+2.98 %)
PREV CLOSE( Rs. ) 268.10
OPEN PRICE (Rs.) 269.40
BID PRICE (QTY) 276.10 (25)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 451350
TODAY'S LOW / HIGH(Rs.) 269.40 281.40
52 WK LOW / HIGH (Rs.)136.3 323.4
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
7706.40
13189.70
8831.40
9517.70
6828.50
     Sales
     Job Work/ Contract Receipts
7121.30
12143.60
8360.30
8623.40
6425.60
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
585.00
1046.00
471.10
894.30
402.90
Less: Excise Duty
Net Sales
7706.40
13189.70
8831.40
9517.70
6828.50
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
637.60
1004.40
614.10
2158.60
1675.20
     Opening Raw Materials
363.70
913.60
883.30
694.20
610.60
     Purchases Raw Materials
764.30
454.50
644.50
2347.70
1758.80
     Closing Raw Materials
490.30
363.70
913.60
883.30
694.20
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.60
3.30
5.50
7.70
7.70
     Electricity & Power
4.60
3.30
5.50
7.70
7.70
     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
251.60
243.40
268.30
282.10
262.20
     Salaries, Wages & Bonus
229.80
216.30
252.80
261.30
240.60
     Contributions to EPF & Pension Funds
3.10
3.90
5.30
6.60
7.50
     Workmen and Staff Welfare Expenses
3.80
4.00
4.00
7.40
6.60
     Other Employees Cost
14.90
19.30
6.10
6.80
7.50
Other Manufacturing Expenses
6005.90
9214.80
7117.50
6373.30
3874.60
     Sub-contracted / Out sourced services
5630.80
8825.00
6697.90
6005.50
3693.20
     Processing Charges
0.70
0.50
0.40
0.10
     Repairs and Maintenance
10.00
12.50
14.60
6.10
7.30
     Packing Material Consumed
     Other Mfg Exp
364.40
377.40
404.60
361.30
174.00
General and Administration Expenses
238.70
257.90
226.50
205.60
180.00
     Rent , Rates & Taxes
27.90
29.00
32.60
34.40
22.40
     Insurance
15.70
23.60
17.30
23.60
33.40
     Printing and stationery
     Professional and legal fees
158.30
171.80
149.40
124.50
111.60
     Traveling and conveyance
29.30
26.50
19.00
15.50
5.90
     Other Administration
36.80
33.50
27.20
23.10
12.60
Selling and Distribution Expenses
3.00
0.10
0.00
0.00
     Advertisement & Sales Promotion
3.00
0.10
0.00
0.00
     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
140.80
2330.20
311.30
547.20
852.30
     Bad debts /advances written off
5.40
688.20
10.20
7.10
56.40
     Provision for doubtful debts
87.30
994.00
246.70
259.90
569.40
     Losson disposal of fixed assets(net)
50.10
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
48.10
598.00
54.40
280.20
226.50
Less: Expenses Capitalised
Total Expenditure
7279.20
13057.10
8543.40
9574.50
6852.00
Operating Profit (Excl OI)
427.20
132.50
288.00
-56.80
-23.50
Other Income
534.60
430.50
275.40
293.40
637.70
     Interest Received
127.90
22.70
38.90
81.40
109.30
     Dividend Received
     Profit on sale of Fixed Assets
0.40
0.10
     Profits on sale of Investments
21.00
     Provision Written Back
0.10
280.20
80.60
176.50
440.00
     Foreign Exchange Gains
     Others
406.20
106.40
155.80
35.50
88.40
Operating Profit
961.70
563.00
563.40
236.60
614.30
Interest
394.40
569.20
502.60
215.80
669.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.60
0.00
0.00
0.00
0.00
     Other Interest
390.80
569.20
502.60
215.80
669.50
PBDT
567.30
-6.20
60.90
20.80
-55.30
Depreciation
9.10
23.70
31.90
40.10
55.60
Profit Before Taxation & Exceptional Items
558.30
-29.80
28.90
-19.30
-110.80
Exceptional Income / Expenses
19.30
Profit Before Tax
565.10
-2.30
29.30
-12.60
-155.20
Provision for Tax
85.80
13.80
25.90
-11.20
-45.30
     Current Income Tax
85.80
1.30
26.10
34.10
0.60
     Deferred Tax
0.00
12.50
-0.30
-45.80
-45.90
     Other taxes
0.00
0.00
0.00
0.50
0.00
Profit After Tax
479.30
-16.10
3.40
-1.40
-109.90
Extra items
0.00
0.00
0.00
0.00
-1067.60
Minority Interest
0.00
-53.60
0.50
4.60
5.50
Share of Associate
Other Consolidated Items
Consolidated Net Profit
479.40
-69.70
3.90
3.20
-1172.10
Adjustments to PAT
Profit Balance B/F
31.90
248.60
208.70
207.60
1403.30
Appropriations
511.20
178.90
212.60
210.90
231.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-251.50
147.10
-36.00
2.10
-0.40
Equity Dividend %
Earnings Per Share
7.00
-1.00
0.00
0.00
-32.00
Adjusted EPS
7.00
-1.00
0.00
0.00
-32.00

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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