Ratnakar Securities

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Profit & Loss

S.P. APPARELS LTD.

NSE : SPALBSE : 540048ISIN CODE : INE212I01016Industry : TextileHouse : Private
BSE759.55-2.55 (-0.33 %)
PREV CLOSE ( ) 762.10
OPEN PRICE ( ) 768.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 135520
TODAY'S LOW / HIGH ( )736.90 768.40
52 WK LOW / HIGH ( )610.05 994.85
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
13951.34
10873.55
10808.55
8594.27
6523.14
     Sales
12962.85
10063.42
9941.82
7770.61
6009.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
33.98
49.61
167.21
258.38
200.35
     Revenue from property development
     Other Operational Income
954.51
760.52
699.52
565.28
313.39
Less: Excise Duty
Net Sales
13951.34
10873.55
10808.55
8594.27
6523.14
EXPENDITURE :
Increase/Decrease in Stock
-64.31
304.26
-25.04
-891.71
-25.15
Raw Material Consumed
5853.36
4208.32
4882.73
4433.05
2722.88
     Opening Raw Materials
488.07
480.45
903.27
672.80
515.21
     Purchases Raw Materials
5430.47
3235.53
3145.27
3214.98
1940.27
     Closing Raw Materials
1066.42
488.07
480.45
903.27
672.80
     Other Direct Purchases / Brought in cost
1001.24
980.41
1314.64
1448.54
940.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
486.44
415.47
349.67
341.89
276.15
     Electricity & Power
486.44
415.47
349.67
341.89
276.15
     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
3462.12
2607.78
2386.69
1903.03
1491.65
     Salaries, Wages & Bonus
2798.47
2074.81
1911.76
1552.95
1250.83
     Contributions to EPF & Pension Funds
251.33
219.44
191.95
117.63
89.23
     Workmen and Staff Welfare Expenses
408.66
313.53
282.98
232.45
151.59
     Other Employees Cost
3.66
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1497.41
1080.58
1141.89
956.65
715.47
     Sub-contracted / Out sourced services
     Processing Charges
146.10
133.97
97.58
76.43
57.69
     Repairs and Maintenance
212.18
187.08
224.50
149.64
93.24
     Packing Material Consumed
     Other Mfg Exp
1139.13
759.53
819.81
730.58
564.54
General and Administration Expenses
341.31
280.86
292.93
180.86
134.86
     Rent , Rates & Taxes
158.97
143.35
137.72
89.12
67.44
     Insurance
20.81
14.76
19.69
16.60
16.16
     Printing and stationery
18.87
12.94
12.98
11.58
8.36
     Professional and legal fees
47.97
46.58
60.92
27.91
18.07
     Traveling and conveyance
77.53
54.74
54.10
29.53
19.50
     Other Administration
17.16
8.49
7.52
6.12
5.33
Selling and Distribution Expenses
339.18
214.13
139.63
148.26
96.73
     Advertisement & Sales Promotion
42.50
32.69
22.32
12.36
11.12
     Sales Commissions & Incentives
12.18
11.78
3.08
6.64
3.10
     Freight and Forwarding
284.50
169.66
114.23
124.47
77.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
4.79
5.01
Miscellaneous Expenses
157.73
211.02
188.88
72.09
86.88
     Bad debts /advances written off
4.28
8.50
5.95
6.06
37.11
     Provision for doubtful debts
4.39
     Losson disposal of fixed assets(net)
2.83
3.02
4.89
3.98
2.26
     Losson foreign exchange fluctuations
9.61
102.83
8.33
11.68
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
141.01
96.67
178.04
49.33
35.83
Less: Expenses Capitalised
Total Expenditure
12073.24
9322.42
9357.38
7144.12
5499.47
Operating Profit (Excl OI)
1878.10
1551.13
1451.17
1450.15
1023.67
Other Income
121.92
205.29
204.19
171.98
34.12
     Interest Received
30.02
41.93
23.20
10.34
10.16
     Dividend Received
0.58
0.30
3.29
1.25
     Profit on sale of Fixed Assets
     Profits on sale of Investments
9.07
104.51
6.67
2.73
     Provision Written Back
26.63
67.19
19.79
     Foreign Exchange Gains
72.87
15.43
172.62
87.45
0.70
     Others
9.96
16.21
1.40
0.98
2.22
Operating Profit
2000.02
1756.42
1655.36
1622.13
1057.79
Interest
334.85
202.48
186.19
128.37
143.32
     InterestonDebenture / Bonds
     Interest on Term Loan
197.84
112.07
93.77
71.56
79.30
     Intereston Fixed deposits
1.36
1.18
1.10
1.00
1.11
     Bank Charges etc
99.51
64.20
54.32
25.56
22.43
     Other Interest
36.14
25.03
37.00
30.25
40.48
PBDT
1665.17
1553.94
1469.17
1493.76
914.47
Depreciation
432.96
377.54
361.53
345.86
323.05
Profit Before Taxation & Exceptional Items
1232.21
1176.40
1107.64
1147.90
591.42
Exceptional Income / Expenses
Profit Before Tax
1232.21
1176.40
1107.64
1147.90
591.42
Provision for Tax
281.19
280.15
282.52
300.97
159.70
     Current Income Tax
359.38
309.78
302.37
291.52
167.49
     Deferred Tax
-101.81
-22.83
-17.23
27.15
-12.38
     Other taxes
23.62
-6.80
-2.62
-17.70
4.59
Profit After Tax
951.02
896.25
825.12
846.93
431.72
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.46
-0.59
-0.30
0.77
0.34
Share of Associate
Other Consolidated Items
Consolidated Net Profit
950.56
895.66
824.82
847.70
432.06
Adjustments to PAT
Profit Balance B/F
5059.11
4238.68
3471.56
2681.67
2249.61
Appropriations
6009.67
5134.34
4296.38
3529.37
2681.67
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
75.23
51.69
57.81
Equity Dividend %
20.00
30.00
22.50
Earnings Per Share
37.88
35.69
32.87
32.99
16.82
Adjusted EPS
37.88
35.69
32.87
32.99
16.82
FAQs
079-49005200 / 01 / 02
info@ratnakarsecurities.com
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Ratnakar Securities Pvt. Ltd. : SEBI Registration No. of NSE, BSE : INZ000191735 | SEBI Registration No. of NSDL : IN-DP-NSDL-66-88
Ratnakar Commodities Pvt. Ltd : SEBI Registration No. of MCX : INZ000024138
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.