SSPL WEALTH PVT LTD

Profit and Loss


Polycab India Ltd	Industry: Cables - Power

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
542652	INE455K01017	478.5331532	POLYCAB	0.34	87606.54	50.22	116.1	10

	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	13911.57	12097.91	8736.36	8806.91	7940.12	6902.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	143.75
Net Sales	13911.57	12097.91	8736.36	8806.91	7940.12	6758.69
Other Income	136.08	214.83	119.72	93.46	63.95	67.13
Stock Adjustments	-59.03	468.62	-70.19	236.87	105.68	-70.21
Total Income	13988.62	12781.36	8785.89	9137.24	8109.75	6755.61
EXPENDITURE :
Raw Materials	10200.45	9776.54	6322.20	6301.68	5787.14	5008.14
Power & Fuel Cost	181.49	142.18	115.19	127.34	107.12	89.31
Employee Cost	442.86	394.84	349.30	361.73	296.99	256.15
Other Manufacturing Expenses	456.72	418.66	351.40	569.16	429.29	194.32
Selling & Administrative Expenses	650.50	524.05	376.76	438.22	362.74	341.06
Miscellaneous Expenses	109.47	70.27	60.46	128.68	114.06	75.67
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	12041.48	11326.54	7575.31	7926.80	7097.33	5964.65
Operating Profit	1947.14	1454.81	1210.59	1210.44	1012.43	790.96
Interest	56.06	33.42	41.12	47.90	115.77	92.17
Gross Profit	1891.08	1421.39	1169.47	1162.54	896.66	698.79
Depreciation	202.39	196.56	174.01	159.09	140.07	131.97
Profit Before Tax	1688.69	1224.83	995.46	1003.45	756.59	566.82
Tax	401.93	303.77	153.16	241.53	287.35	185.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	15.18	-10.20	10.97	0.97	-32.20	23.25
Reported Net Profit	1271.59	931.27	831.33	760.95	501.44	358.39
Extraordinary Items	56.40	109.72	12.35	12.69	1.29	4.64
Adjusted Net Profit	1215.19	821.55	818.98	748.26	500.15	353.75
Adjustment below Net Profit	2.61	1.44	3.54	-3.84	-0.44	1.73
P & L Balance brought forward	4515.59	3732.03	2897.16	2321.97	1820.97	1477.85
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	209.45	149.16	0.00	181.93	0.00	17.00
P & L Balance carried down	5580.34	4515.59	3732.03	2897.16	2321.97	1820.97
Dividend	0.00	0.00	0.00	104.22	0.00	14.12
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	140.00	100.00	70.00	30.00	10.00
Dividend Per Share(Rs)	20.00	14.00	10.00	7.00	3.00	1.00
Earnings Per Share-Unit Curr	84.91	62.32	55.75	51.11	35.51	25.38
Earnings Per Share(Adj)-Unit Curr	84.91	62.32	55.75	51.11	35.51	25.38
Book Value-Unit Curr	441.28	369.38	315.64	257.76	201.76	166.27
Book Value(Adj)-Unit Curr	441.28	369.38	315.64	257.76	201.76	166.27