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Home/ Are You A Trader/  Market Info/  Company Profile/  Profit & Loss

PRAG BOSIMI SYNTHETICS LTD.

NSE : NABSE : 500192ISIN CODE : INE962B01011Industry : TextileHouse : Private
BSE1.850.03 (+1.65 %)
PREV CLOSE (Rs.) 1.82
OPEN PRICE (Rs.) 1.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10563
TODAY'S LOW / HIGH (Rs.)1.70 1.88
52 WK LOW / HIGH (Rs.) 1.412.69
NSE
This Company is not listed in NSE

Profit & Loss

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
NA
0.59
14.09
43.49
16.29
     Sales
NA
0.59
5.60
20.27
11.29
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
8.49
23.21
5.01
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
NA
0.59
14.09
43.49
16.29
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
1.11
0.33
18.18
10.61
Raw Material Consumed
9.71
0.81
6.75
8.81
3.26
     Opening Raw Materials
0.36
1.17
7.92
15.08
15.97
     Purchases Raw Materials
9.71
NA
NA
1.66
2.37
     Closing Raw Materials
0.36
0.36
1.17
7.92
15.08
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.27
0.35
1.54
4.65
     Electricity & Power
0.30
0.27
0.35
1.54
4.65
     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
4.81
4.92
4.18
30.05
11.35
     Salaries, Wages & Bonus
4.55
4.62
3.92
9.01
10.84
     Contributions to EPF & Pension Funds
0.18
0.17
0.17
0.25
0.18
     Workmen and Staff Welfare Expenses
0.08
0.13
0.09
0.15
0.33
     Other Employees Cost
0.00
0.00
0.00
20.64
0.00
Other Manufacturing Expenses
0.20
23.71
7.17
0.47
0.34
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
0.08
0.09
0.10
0.32
NA
     Repairs and Maintenance
0.13
0.09
0.37
0.15
0.34
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
23.53
6.70
0.00
0.00
General and Administration Expenses
10.08
9.11
10.68
10.42
10.46
     Rent , Rates & Taxes
3.97
3.97
3.97
4.18
4.09
     Insurance
0.67
0.54
0.56
0.85
1.34
     Printing and stationery
0.15
0.09
0.32
0.15
0.19
     Professional and legal fees
2.05
1.37
2.60
1.61
2.41
     Traveling and conveyance
1.19
1.09
1.02
0.88
0.98
     Other Administration
3.24
3.14
3.23
3.63
2.43
Selling and Distribution Expenses
0.36
0.38
0.38
1.24
0.40
     Advertisement & Sales Promotion
0.07
0.07
0.09
0.07
0.08
     Sales Commissions & Incentives
NA
0.10
NA
0.01
NA
     Freight and Forwarding
0.28
0.21
0.28
1.17
0.32
     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
1.70
2.34
3.54
131.57
4.08
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.57
NA
130.16
0.34
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.70
1.77
3.54
1.41
3.74
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27.16
42.65
33.39
202.28
45.16
Operating Profit (Excl OI)
-27.16
-42.06
-19.30
-158.80
-28.87
Other Income
10.05
27.79
2.58
12.95
12.15
     Interest Received
0.10
0.11
0.06
0.06
8.70
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
0.20
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
0.02
0.03
12.61
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
9.95
27.66
2.30
0.28
3.45
Operating Profit
-17.11
-14.27
-16.71
-145.84
-16.72
Interest
56.50
57.44
62.32
56.19
60.68
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
56.50
57.44
62.32
56.19
60.68
PBDT
-73.60
-71.72
-79.03
-202.04
-77.40
Depreciation
38.30
44.02
41.97
46.86
44.49
Profit Before Taxation & Exceptional Items
-111.90
-115.74
-121.01
-248.90
-121.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-111.90
-115.74
-121.01
-248.90
-121.90
Provision for Tax
NA
0.00
4.82
NA
NA
     Current Income Tax
NA
0.00
4.82
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
4.82
0.00
0.00
Profit After Tax
-111.90
-115.74
-125.83
-248.90
-121.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-111.90
-115.74
-125.83
-248.90
-121.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-3124.39
-3008.66
-2882.83
-2633.93
-2512.03
Appropriations
-3236.29
-3124.39
-3008.66
-2882.83
-2633.93
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
-2.00
-2.00
-3.00
-2.00
Adjusted EPS
-1.00
-2.00
-2.00
-3.00
-2.00
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