Company Profile

TRANSPEK INDUSTRY LTD.

NSE : NABSE : 506687ISIN CODE : INE687A01016Industry : Pesticides & AgrochemicalsHouse : Excel
BSE2154.0020.6 (+0.97 % )
PREV CLOSE (Rs.) 2133.40
OPEN PRICE (Rs.) 2145.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4709
TODAY'S LOW / HIGH (Rs.)2085.00 2158.30
52 WK LOW / HIGH (Rs.) 1298.5 2695
NSE
This Company is not listed in NSE

Profit & Loss

(Rs in Million)
Particulars Mar 2021 Mar 2020 Mar 2019 Mar 2018 Mar 2017
INCOME :               
Gross Sales 3395.19 5659.90 5945.66 3635.75 3277.01
     Sales 3374.20 5636.15 5923.34 3615.25 3177.25
     Job Work/ Contract Receipts NA NA NA 10.10 13.37
     Processing Charges / Service Income NA NA NA NA NA
     Revenue from property development NA NA NA NA NA
     Other Operational Income 20.99 23.75 22.32 10.40 86.39
Less: Excise Duty NA NA NA 24.34 111.23
Net Sales 3394.00 5656.38 5945.66 3611.41 3165.79
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 32.36 72.21 -33.92 -26.05 28.38
Raw Material Consumed 1593.44 2531.12 3043.98 1947.99 1457.74
     Opening Raw Materials 225.87 253.45 196.32 140.05 117.16
     Purchases Raw Materials 1506.68 2503.54 3100.36 1924.26 1413.41
     Closing Raw Materials 139.11 225.87 253.45 196.32 140.05
     Other Direct Purchases / Brought in cost NA NA 0.75 80.00 67.23
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 236.43 385.09 376.37 217.96 172.36
     Electricity & Power 236.43 385.09 376.37 217.96 172.36
     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 448.66 494.22 452.18 376.83 350.18
     Salaries, Wages & Bonus 365.33 398.48 369.15 303.45 283.18
     Contributions to EPF & Pension Funds 49.61 46.49 48.15 45.00 41.14
     Workmen and Staff Welfare Expenses 25.94 41.61 34.89 28.38 25.87
     Other Employees Cost 7.78 7.64 0.00 0.00 0.00
Other Manufacturing Expenses 220.02 289.85 210.12 159.06 172.41
     Sub-contracted / Out sourced services 22.58 31.20 30.18 19.60 NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 125.77 188.85 125.69 70.18 95.10
     Packing Material Consumed 33.54 35.53 38.08 52.17 57.39
     Other Mfg Exp 38.13 34.27 16.16 17.12 19.92
General and Administration Expenses 83.32 96.33 171.66 102.03 86.35
     Rent , Rates & Taxes 2.59 1.91 87.37 29.28 31.84
     Insurance 26.86 24.88 12.40 7.48 8.16
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 29.32 31.51 32.34 28.85 23.29
     Traveling and conveyance 17.77 28.64 26.17 28.12 21.81
     Other Administration 24.54 38.03 39.55 36.43 23.06
Selling and Distribution Expenses 211.66 486.21 445.46 283.69 240.82
     Advertisement & Sales Promotion 1.49 12.17 8.88 7.67 NA
     Sales Commissions & Incentives 30.13 53.16 41.16 45.10 50.41
     Freight and Forwarding 180.04 420.87 395.42 230.92 190.41
     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 96.25 122.57 113.75 78.99 130.45
     Bad debts /advances written off NA NA NA NA 2.43
     Provision for doubtful debts NA NA NA NA 0.14
     Losson disposal of fixed assets(net) NA 5.45 0.58 0.35 6.58
     Losson foreign exchange fluctuations 4.63 8.18 1.78 NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 91.62 108.95 111.39 78.64 121.30
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 2922.12 4477.61 4779.61 3140.51 2638.68
Operating Profit (Excl OI) 471.88 1178.77 1166.05 470.90 527.10
Other Income 172.64 173.92 178.04 97.54 74.30
     Interest Received 6.11 3.83 3.33 4.19 4.28
     Dividend Received 30.00 31.67 22.77 28.46 53.53
     Profit on sale of Fixed Assets 10.49 NA NA NA NA
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 6.60 NA NA 0.14 NA
     Foreign Exchange Gains NA NA NA 10.27 12.83
     Others 119.45 138.42 151.93 54.48 3.67
Operating Profit 644.52 1352.69 1344.09 568.44 601.40
Interest 104.06 158.48 189.61 118.96 91.04
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 67.66 109.73 NA NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 19.04 28.93 29.17 25.95 18.82
     Other Interest 17.35 19.83 160.44 93.01 72.22
PBDT 540.46 1194.21 1154.48 449.48 510.37
Depreciation 285.06 259.01 141.43 99.25 86.32
Profit Before Taxation & Exceptional Items 255.40 935.20 1013.05 350.23 424.05
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 255.40 935.20 1013.05 350.23 424.05
Provision for Tax 22.29 205.78 355.68 86.20 124.28
     Current Income Tax 56.00 205.12 229.31 68.05 108.77
     Deferred Tax -8.33 -10.57 126.37 20.91 15.62
     Other taxes -42.04 -9.91 252.74 39.06 31.13
Profit After Tax 233.12 729.42 657.37 264.03 299.76
Extra items NA NA NA NA NA
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 233.12 729.42 657.37 264.03 299.76
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 2073.41 1547.11 949.39 647.10 404.50
Appropriations 2306.53 2276.53 1606.76 911.13 704.26
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA 11.48 NA NA NA
     Other Appropriation 15.67 135.78 59.65 -38.27 57.16
Equity Dividend % 75.00 125.00 200.00 90.00 90.00
Earnings Per Share 41.74 130.59 117.69 47.27 53.67
Adjusted EPS 41.74 130.59 117.69 47.27 53.67