Pay to Marwadi

Company Profile

TRANSPEK INDUSTRY LTD.

NSE : NABSE : 506687ISIN CODE : INE687A01016Industry : Pesticides & AgrochemicalsHouse : Excel
BSE1754.207.15 (+0.41 % )
PREV CLOSE (Rs.) 1747.05
OPEN PRICE (Rs.) 1747.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 471
TODAY'S LOW / HIGH (Rs.)1726.00 1760.00
52 WK LOW / HIGH (Rs.) 1615 2287
NSE
This Company is not listed in NSE

Company Profile

Profit & Loss

(Rs in Million)
Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
INCOME :               
Gross Sales 8284.07 5996.02 3395.19 5659.90 5945.66
     Sales 8271.59 5971.63 3374.20 5636.15 5923.34
     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 12.48 24.40 20.99 23.75 22.32
Less: Excise Duty NA NA NA NA NA
Net Sales 8268.98 5991.14 3394.00 5656.38 5945.66
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -35.36 -182.02 32.36 72.21 -33.92
Raw Material Consumed 4415.33 3328.94 1593.44 2531.12 3043.98
     Opening Raw Materials 247.79 139.11 225.87 253.45 196.32
     Purchases Raw Materials 4364.40 3437.62 1506.68 2503.54 3100.36
     Closing Raw Materials 196.86 247.79 139.11 225.87 253.45
     Other Direct Purchases / Brought in cost NA NA NA NA 0.75
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 398.69 374.24 236.43 385.09 376.37
     Electricity & Power 398.69 374.24 236.43 385.09 376.37
     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 603.05 515.06 448.66 494.22 452.18
     Salaries, Wages & Bonus 499.47 419.63 365.33 398.48 369.15
     Contributions to EPF & Pension Funds 53.31 49.52 49.61 46.49 48.15
     Workmen and Staff Welfare Expenses 42.32 38.06 25.94 41.61 34.89
     Other Employees Cost 7.94 7.85 7.78 7.64 0.00
Other Manufacturing Expenses 356.96 276.96 220.02 289.85 210.12
     Sub-contracted / Out sourced services 45.73 27.84 22.58 31.20 30.18
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 199.35 165.41 125.77 188.85 125.69
     Packing Material Consumed 62.75 38.64 33.54 35.53 38.08
     Other Mfg Exp 49.13 45.07 38.13 34.27 16.16
General and Administration Expenses 124.52 100.13 83.32 96.33 171.66
     Rent , Rates & Taxes 2.65 2.24 2.59 1.91 87.37
     Insurance 27.94 27.11 26.86 24.88 12.40
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 37.39 33.23 29.32 31.51 32.34
     Traveling and conveyance 39.88 23.71 17.77 28.64 26.17
     Other Administration 16.66 13.85 6.78 9.39 13.38
Selling and Distribution Expenses 723.68 466.89 211.66 486.21 445.46
     Advertisement & Sales Promotion 9.13 1.56 1.49 12.17 8.88
     Sales Commissions & Incentives 54.19 34.69 30.13 53.16 41.16
     Freight and Forwarding 660.36 430.64 180.04 420.87 395.42
     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 210.24 152.08 96.25 122.57 113.75
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts NA NA 1.82 0.84 0.65
     Losson disposal of fixed assets(net) 34.99 43.47 NA 5.45 0.58
     Losson foreign exchange fluctuations 62.95 13.34 4.63 8.18 1.78
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 112.30 95.27 89.80 108.10 110.75
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 6797.11 5032.29 2922.12 4477.61 4779.61
Operating Profit (Excl OI) 1471.87 958.85 471.88 1178.77 1166.05
Other Income 178.65 286.21 172.64 173.92 178.04
     Interest Received 16.13 15.76 6.11 3.83 3.33
     Dividend Received 3.95 90.04 30.00 31.67 22.77
     Profit on sale of Fixed Assets 8.04 NA 10.49 NA NA
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 0.58 2.40 6.60 NA NA
     Foreign Exchange Gains NA NA NA NA NA
     Others 149.94 178.01 119.45 138.42 151.93
Operating Profit 1650.51 1245.06 644.52 1352.69 1344.09
Interest 192.31 105.38 104.06 158.48 189.61
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 104.41 62.49 67.66 109.73 154.36
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 38.22 32.27 19.04 28.93 29.17
     Other Interest 49.68 10.62 17.35 19.83 6.09
PBDT 1458.20 1139.68 540.46 1194.21 1154.48
Depreciation 330.22 297.27 285.06 259.01 141.43
Profit Before Taxation & Exceptional Items 1127.98 842.42 255.40 935.20 1013.05
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 1127.98 842.42 255.40 935.20 1013.05
Provision for Tax 293.21 188.40 22.29 205.78 355.68
     Current Income Tax 298.00 192.50 56.00 205.12 229.31
     Deferred Tax -4.02 5.22 -25.38 -10.57 126.37
     Other taxes -0.77 -9.32 -8.33 11.23 0.00
Profit After Tax 834.77 654.01 233.12 729.42 657.37
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 834.77 654.01 233.12 729.42 657.37
Adjustments to PAT 0.02 NA NA NA NA
Profit Balance B/F 2905.09 2290.86 2073.41 1547.11 949.39
Appropriations 3739.88 2944.87 2306.53 2276.53 1606.76
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA 11.48 NA
     Other Appropriation 123.99 39.78 15.67 135.78 59.65
Equity Dividend % 275.00 225.00 75.00 125.00 200.00
Earnings Per Share 149.45 117.09 41.74 130.59 117.69
Adjusted EPS 149.45 117.09 41.74 130.59 117.69