Profit & Loss

AARVI ENCON LTD.

NSE : AARVIBSE : ISIN CODE : INE754X01016Industry : Professional ServicesHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE146.35-2.35 (-1.58 %)
PREV CLOSE( ) 148.70
OPEN PRICE ( ) 148.50
BID PRICE (QTY) 146.05 (83)
OFFER PRICE (QTY) 146.30 (10)
VOLUME 23983
TODAY'S LOW / HIGH( ) 143.60 148.50
52 WK LOW / HIGH ( )113 184.25
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
4365.22
2885.47
2017.86
2180.50
2060.38
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
4299.91
2834.72
2001.23
2170.70
2050.32
     Revenue from property development
     Other Operational Income
65.31
50.76
16.63
9.81
10.06
Less: Excise Duty
Operating Income (Net)
4365.22
2885.47
2017.86
2180.50
2060.38
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.98
2.18
2.59
4.08
5.99
     Electricity & Power
6.24
1.52
1.96
3.34
4.64
     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
0.74
0.66
0.63
0.74
1.35
Employee Cost
2882.45
2132.99
1537.07
1433.75
1396.87
     Salaries, Wages & Bonus
2727.15
1997.31
1431.49
1337.17
1318.00
     Contributions to EPF & Pension Funds
131.40
115.11
91.93
93.64
76.06
     Workmen and Staff Welfare Expenses
23.90
20.57
13.65
2.94
2.81
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
110.18
90.86
27.87
20.98
30.12
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
2.07
1.53
0.94
0.82
0.47
     Packing Material Consumed
     Other Mfg Exp
108.12
89.33
26.94
20.17
29.65
General and Administration Expenses
1163.31
512.78
342.18
616.69
503.54
     Rent , Rates & Taxes
18.54
12.60
8.85
13.78
19.96
     Insurance
0.48
0.87
1.02
0.68
8.22
     Printing and stationery
2.66
1.79
1.06
1.49
1.20
     Professional and legal fees
958.75
325.50
194.87
436.52
310.22
     Traveling and conveyance
69.01
56.85
42.73
58.54
49.98
     Other Administration
113.88
115.17
93.66
105.68
113.95
Selling and Distribution Expenses
3.73
4.42
2.15
3.54
4.55
     Advertisement & Sales Promotion
3.04
3.55
1.59
3.19
4.00
     Sales Commissions & Incentives
     Freight and Forwarding
0.69
0.86
0.56
0.35
0.55
     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
12.80
9.93
8.61
7.02
6.07
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.34
1.68
0.05
0.43
     Losson foreign exchange fluctuations
0.18
0.39
0.19
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
12.46
8.07
8.17
6.41
6.07
Less: Expenses Capitalised
Total Expenditure
4179.45
2753.15
1920.46
2086.07
1947.13
Operating Profit (Excl OI)
185.77
132.32
97.40
94.44
113.25
Other Income
13.13
11.79
22.96
5.99
12.13
     Interest Received
7.75
10.30
22.54
5.78
6.91
     Dividend Received
     Profit on sale of Fixed Assets
0.45
0.18
5.07
     Profits on sale of Investments
     Provision Written Back
0.01
0.42
0.03
0.10
     Foreign Exchange Gains
2.31
0.05
     Others
2.63
1.48
0.00
0.00
0.00
Operating Profit
198.90
144.11
120.36
100.43
125.38
Interest
21.25
12.37
7.54
18.48
14.56
     InterestonDebenture / Bonds
     Interest on Term Loan
17.13
6.86
5.25
15.06
10.35
     Intereston Fixed deposits
     Bank Charges etc
3.66
5.06
1.88
2.47
3.11
     Other Interest
0.46
0.46
0.41
0.96
1.10
PBDT
177.65
131.74
112.82
81.95
110.82
Depreciation
12.28
10.24
9.74
12.41
9.55
Profit Before Taxation & Exceptional Items
165.37
121.51
103.08
69.54
101.27
Exceptional Income / Expenses
-8.60
Profit Before Tax
156.77
121.51
103.08
69.54
101.27
Provision for Tax
11.65
0.83
-1.52
-2.24
14.94
     Current Income Tax
11.13
1.10
6.42
12.20
     Deferred Tax
0.53
-0.27
0.17
-4.96
1.97
     Other taxes
0.00
0.00
-1.70
-3.70
0.77
Profit After Tax
145.12
120.67
104.60
71.78
86.33
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
145.12
120.67
104.60
71.78
86.33
Adjustments to PAT
Profit Balance B/F
568.97
489.77
398.74
345.00
268.07
Appropriations
714.09
610.44
503.34
416.78
354.40
     General Reserves
12.31
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
21.95
21.77
13.57
18.04
9.40
Equity Dividend %
20.00
20.00
15.00
10.00
10.00
Earnings Per Share
9.82
8.16
7.08
4.86
5.84
Adjusted EPS
9.82
8.16
7.08
4.86
5.84

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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.