SPAN DIVERGENT LTD.
NSE : NABSE : 524727ISIN
CODE : INE004E01016Industry : ChemicalsHouse
: Private
BSE14.180.67 (+4.96 % )
PREV CLOSE (Rs.) 13.51
OPEN PRICE (Rs.) 14.18
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 980
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 125.25 | 130.88 | 74.02 | 93.79 | 241.40 |
| Sales | 125.25 | 130.88 | 74.02 | 93.79 | 235.14 |
| 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 | 0.00 | 0.00 | 6.26 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 125.25 | 130.88 | 74.02 | 93.79 | 241.40 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 2.41 | -8.03 | 4.60 | 19.00 | -4.51 |
| Raw Material Consumed | 16.09 | 44.16 | 11.19 | 29.34 | 186.39 |
| Opening Raw Materials | 1.34 | 1.67 | 1.05 | 1.92 | 15.47 |
| Purchases Raw Materials | 0.41 | 22.89 | 1.00 | 3.55 | 165.38 |
| Closing Raw Materials | 0.01 | 1.34 | 1.67 | 1.05 | 1.92 |
| Other Direct Purchases / Brought in cost | 14.36 | 20.93 | 10.81 | 24.92 | 7.45 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.72 | 3.73 | 3.73 | 5.88 | 5.91 |
| Electricity & Power | NA | NA | NA | NA | NA |
| 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 | 4.72 | 3.73 | 3.73 | 5.88 | 5.91 |
| Employee Cost | 24.97 | 26.54 | 21.90 | 35.11 | 52.94 |
| Salaries, Wages & Bonus | 23.28 | 24.95 | 20.23 | 33.04 | 50.18 |
| Contributions to EPF & Pension Funds | 0.75 | 0.80 | 0.82 | 1.15 | 1.70 |
| Workmen and Staff Welfare Expenses | 0.56 | 0.46 | 0.36 | 0.68 | 0.29 |
| Other Employees Cost | 0.37 | 0.34 | 0.50 | 0.23 | 0.77 |
| Other Manufacturing Expenses | 49.00 | 46.63 | 38.74 | 36.82 | 28.90 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 31.24 | 29.92 | 24.85 | 19.51 | 9.45 |
| Repairs and Maintenance | 2.05 | 2.37 | 4.08 | 2.18 | 2.66 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 15.71 | 14.34 | 9.82 | 15.13 | 16.79 |
| General and Administration Expenses | 5.92 | 6.32 | 8.70 | 10.55 | 22.07 |
| Rent , Rates & Taxes | 1.24 | 1.35 | 3.21 | 0.29 | 8.05 |
| Insurance | 0.45 | 0.50 | 0.56 | 0.59 | 0.71 |
| Printing and stationery | 0.03 | 0.08 | 0.05 | 0.19 | 0.35 |
| Professional and legal fees | 1.98 | 2.19 | 2.38 | 4.32 | 6.11 |
| Traveling and conveyance | 0.25 | 0.20 | 0.23 | 2.39 | 3.87 |
| Other Administration | 1.95 | 2.00 | 2.26 | 2.77 | 2.98 |
| Selling and Distribution Expenses | 2.70 | 2.67 | 2.22 | 3.10 | 15.07 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | 1.27 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 1.88 | 1.83 | 1.50 | 1.89 | 9.34 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.82 | 0.84 | 0.72 | 1.20 | 4.47 |
| Miscellaneous Expenses | 8.44 | 21.65 | 5.37 | 11.75 | 7.41 |
| 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 | NA | NA | NA | 0.72 |
| Losson foreign exchange fluctuations | 0.29 | 0.10 | NA | NA | 0.10 |
| Losson sale of non-trade current investments | NA | 16.90 | NA | NA | NA |
| Other Miscellaneous Expenses | 8.15 | 4.66 | 5.37 | 11.75 | 6.59 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 114.25 | 143.65 | 96.46 | 151.53 | 314.18 |
| Operating Profit (Excl OI) | 11.00 | -12.78 | -22.45 | -57.74 | -72.78 |
| Other Income | 6.57 | 33.32 | 19.33 | 24.93 | 11.44 |
| Interest Received | 0.58 | 1.02 | 0.74 | 0.55 | 3.53 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.25 | 2.60 | 3.66 | NA | NA |
| Profits on sale of Investments | 1.82 | 19.66 | 7.92 | 8.93 | 2.10 |
| Provision Written Back | 0.35 | 0.13 | NA | 1.02 | 2.67 |
| Foreign Exchange Gains | NA | 1.29 | 0.20 | NA | NA |
| Others | 3.58 | 8.62 | 6.79 | 14.42 | 3.15 |
| Operating Profit | 17.57 | 20.55 | -3.12 | -32.81 | -61.33 |
| Interest | 10.02 | 10.82 | 15.78 | 19.95 | 18.88 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 8.25 | 10.80 | 15.78 | 19.95 | 18.88 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 1.77 | 0.02 | NA | NA | NA |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 7.55 | 9.73 | -18.90 | -52.75 | -80.22 |
| Depreciation | 21.68 | 21.67 | 31.06 | 34.51 | 36.22 |
| Profit Before Taxation & Exceptional Items | -14.13 | -11.94 | -49.97 | -87.26 | -116.44 |
| Exceptional Income / Expenses | -41.08 | -91.75 | -11.10 | -5.36 | -18.31 |
| Profit Before Tax | -55.22 | -103.69 | -61.07 | -92.61 | -134.75 |
| Provision for Tax | -0.99 | -2.16 | 0.52 | -6.49 | 5.82 |
| Current Income Tax | NA | NA | NA | NA | NA |
| Deferred Tax | -0.99 | -2.16 | 0.52 | -6.49 | 5.82 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -54.23 | -101.53 | -61.59 | -86.12 | -140.56 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 3.68 | 3.53 | 5.73 | 8.43 | 18.82 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -50.55 | -98.00 | -55.86 | -77.70 | -121.75 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -54.76 | 43.22 | 98.88 | 176.36 | 299.31 |
| Appropriations | -105.30 | -54.78 | 43.02 | 98.67 | 177.56 |
| 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 | 0.05 | -0.02 | -0.20 | -0.21 | 1.20 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | -9.25 | -17.94 | -10.23 | -14.23 | -22.29 |
| Adjusted EPS | -9.25 | -17.94 | -10.23 | -14.23 | -22.29 |
