Profit & Loss

AARVEE DENIMS & EXPORTS LTD.

NSE : AARVEEDENBSE : 514274ISIN CODE : INE273D01019Industry : Textile - WeavingHouse : Arora & VB
BSE23.810.17 (+0.72 %)
PREV CLOSE ( ) 23.64
OPEN PRICE ( ) 22.52
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8607
TODAY'S LOW / HIGH ( )22.52 24.74
52 WK LOW / HIGH ( )16.75 43.12
NSE23.850.25 (+1.06 %)
PREV CLOSE( ) 23.60
OPEN PRICE ( ) 23.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 30287
TODAY'S LOW / HIGH( ) 23.10 24.70
52 WK LOW / HIGH ( )16.25 42.7
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
Gross Sales
5646.78
7515.55
8270.57
     Sales
5613.37
7479.03
8244.16
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
33.41
36.52
26.41
Less: Excise Duty
Net Sales
5646.78
7515.55
8270.57
EXPENDITURE :
Increase/Decrease in Stock
-15.57
-382.43
-419.12
Raw Material Consumed
3483.78
4704.35
5427.08
     Opening Raw Materials
105.05
249.25
255.25
     Purchases Raw Materials
3458.59
4560.14
5421.08
     Closing Raw Materials
79.86
105.05
249.25
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
925.20
1178.63
1123.43
     Electricity & Power
925.20
1178.63
1123.43
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
431.66
543.88
556.61
     Salaries, Wages & Bonus
398.98
500.56
516.00
     Contributions to EPF & Pension Funds
30.22
39.99
35.89
     Workmen and Staff Welfare Expenses
2.46
3.33
4.72
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
260.21
395.86
490.03
     Sub-contracted / Out sourced services
     Processing Charges
109.96
126.51
137.98
     Repairs and Maintenance
71.26
112.01
118.36
     Packing Material Consumed
30.80
49.59
50.70
     Other Mfg Exp
48.19
107.76
183.01
General and Administration Expenses
36.15
41.69
48.63
     Rent , Rates & Taxes
7.08
9.12
14.59
     Insurance
19.42
20.11
22.16
     Printing and stationery
     Professional and legal fees
4.74
5.54
3.95
     Traveling and conveyance
4.01
6.01
7.03
     Other Administration
0.90
0.90
0.90
Selling and Distribution Expenses
118.37
139.48
158.71
     Advertisement & Sales Promotion
0.55
1.81
2.37
     Sales Commissions & Incentives
77.15
101.71
131.07
     Freight and Forwarding
40.67
35.96
25.28
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
66.21
71.93
82.82
     Bad debts /advances written off
     Provision for doubtful debts
6.32
4.13
2.12
     Losson disposal of fixed assets(net)
18.09
     Losson foreign exchange fluctuations
3.39
6.47
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
38.40
61.33
80.70
Less: Expenses Capitalised
Total Expenditure
5306.01
6693.39
7468.18
Operating Profit (Excl OI)
340.77
822.16
802.39
Other Income
17.29
27.85
25.40
     Interest Received
9.29
12.32
10.77
     Dividend Received
     Profit on sale of Fixed Assets
1.51
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
6.58
     Others
8.00
15.53
6.54
Operating Profit
358.06
850.01
827.79
Interest
529.78
492.96
434.60
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
55.15
63.85
60.93
     Other Interest
474.63
429.11
373.67
PBDT
-171.72
357.05
393.20
Depreciation
383.54
339.79
329.45
Profit Before Taxation & Exceptional Items
-555.25
17.27
63.75
Exceptional Income / Expenses
Profit Before Tax
-555.25
17.27
63.75
Provision for Tax
-135.99
6.38
7.66
     Current Income Tax
4.62
8.39
     Deferred Tax
-135.99
6.16
7.31
     Other taxes
0.00
-4.40
-8.03
Profit After Tax
-419.27
10.89
56.09
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-419.27
10.89
56.09
Adjustments to PAT
Profit Balance B/F
2009.76
1995.39
1938.91
Appropriations
1590.49
2006.27
1994.99
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2.13
-3.49
-0.40
Equity Dividend %
Earnings Per Share
-17.87
0.46
2.39
Adjusted EPS
-17.87
0.46
2.39

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.