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INCOME STATEMENT

You can view the income statement for the last 5 years.

SMVD Poly Pack Ltd.

May 15, 03:32 NSE 14.70(+ 0.70 5.00%)

Volume16160

Prev. Close
14.00

Open Price
14.00

Today's Low / High

14.00 14.70

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

7.60 16.60

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	94.00	101.73	80.13	66.41	57.25
Less: Excise/Sevice Tax/Other Levies	14.34	15.49	11.82	8.51	7.40
Revenue From Operations [Net]	79.66	86.24	68.31	57.90	49.86
Total Operating Revenues	79.66	86.24	68.31	57.90	49.86

Other Income	0.55	0.06	0.06	0.11	0.19
Total Revenue	80.21	86.30	68.37	58.00	50.05

EXPENSES
Cost Of Materials Consumed	57.67	66.75	45.63	40.95	36.38
Purchase Of Stock-In Trade	7.12	1.42	6.75	4.01	7.52
Changes In Inventories Of FG,WIP And Stock-In Trade	-3.61	-4.22	-2.00	-2.72	-7.45
Employee Benefit Expenses	4.83	4.60	5.09	3.25	1.89
Finance Costs	3.50	3.82	3.84	3.62	2.26
Depreciation And Amortisation Expenses	1.79	1.74	1.69	1.57	1.15
Other Expenses	8.39	10.75	6.86	6.23	5.05
Total Expenses	79.70	84.86	67.87	56.92	46.81

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	0.51	1.44	0.50	1.08	3.25

Exceptional Items	-0.13	-0.06	0.00	0.00	-0.02
Profit/Loss Before Tax	0.38	1.39	0.50	1.08	3.23

Tax Expenses-Continued Operations
Current Tax	0.07	0.25	0.00	0.00	0.66
Less: MAT Credit Entitlement	0.07	0.00	0.00	0.00	0.33
Deferred Tax	0.10	0.09	0.04	0.30	0.44
Tax For Earlier Years	0.01	0.00	-0.02	0.05	0.00
Total Tax Expenses	0.11	0.34	0.01	0.35	0.78
Profit/Loss After Tax And Before ExtraOrdinary Items	0.27	1.05	0.49	0.73	2.45

Profit/Loss From Continuing Operations	0.27	1.05	0.49	0.73	2.45

Profit/Loss For The Period	0.27	1.05	0.49	0.73	2.45
Consolidated Profit/Loss After MI And Associates	0.28	1.05	0.49	0.73	2.45

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.27	2.11	0.98	1.47	4.94
Diluted EPS (Rs.)	0.27	2.11	0.98	1.47	4.94

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Gross]	94.00
Less: Excise/Sevice Tax/Other Levies	14.34
Revenue From Operations [Net]	79.66
Total Operating Revenues	79.66
Other Income	0.55
Total Revenue	80.21
EXPENSES
Cost Of Materials Consumed	57.67
Purchase Of Stock-In Trade	7.12
Changes In Inventories Of FG,WIP And Stock-In Trade	-3.61
Employee Benefit Expenses	4.83
Finance Costs	3.50
Depreciation And Amortisation Expenses	1.79
Other Expenses	8.39
Total Expenses	79.70
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	0.51
Exceptional Items	-0.13
Profit/Loss Before Tax	0.38
Tax Expenses-Continued Operations
Current Tax	0.07
Less: MAT Credit Entitlement	0.07
Deferred Tax	0.10
Tax For Earlier Years	0.01
Total Tax Expenses	0.11
Profit/Loss After Tax And Before ExtraOrdinary Items	0.27
Profit/Loss From Continuing Operations	0.27
Profit/Loss For The Period	0.27
Consolidated Profit/Loss After MI And Associates	0.28
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	0.27
Diluted EPS (Rs.)	0.27