Profit & Loss

ADANI WILMAR LTD.

NSE : AWLBSE : 543458ISIN CODE : INE699H01024Industry : Edible OilHouse : Adani
BSE343.601.55 (+0.45 %)
PREV CLOSE ( ) 342.05
OPEN PRICE ( ) 343.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 41130
TODAY'S LOW / HIGH ( )342.45 344.90
52 WK LOW / HIGH ( )285.85 509.4
NSE343.651.55 (+0.45 %)
PREV CLOSE( ) 342.10
OPEN PRICE ( ) 343.95
BID PRICE (QTY) 343.65 (225)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 742111
TODAY'S LOW / HIGH( ) 342.45 345.00
52 WK LOW / HIGH ( )285.8 509
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
581848.10
541548.20
373193.20
298005.77
289041.57
     Sales
581009.80
540682.00
372683.00
297295.50
288039.35
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.10
17.00
19.90
26.14
14.52
     Revenue from property development
     Other Operational Income
838.20
849.20
490.30
684.13
987.70
Less: Excise Duty
Net Sales
581848.10
541548.20
370904.20
296570.36
287974.58
EXPENDITURE :
Increase/Decrease in Stock
12386.70
-17568.60
-9451.00
4697.49
352.95
Raw Material Consumed
509445.00
505283.20
324635.20
249004.57
251009.03
     Opening Raw Materials
24272.30
20852.20
20595.10
214075.72
16376.81
     Purchases Raw Materials
489202.10
485357.20
313304.30
9189.80
222128.88
     Closing Raw Materials
31393.50
24272.30
20852.20
19346.73
     Other Direct Purchases / Brought in cost
27364.10
23346.10
11588.00
25739.05
31850.07
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6389.20
5160.90
3974.40
3674.60
3523.05
     Electricity & Power
6389.20
5160.90
3974.40
3674.60
3523.05
     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
3938.20
3921.60
3217.20
2239.34
2068.85
     Salaries, Wages & Bonus
3391.60
3476.90
2916.30
1945.92
1842.43
     Contributions to EPF & Pension Funds
155.30
123.70
109.10
101.80
89.45
     Workmen and Staff Welfare Expenses
287.10
239.30
145.40
149.54
100.51
     Other Employees Cost
104.20
81.70
46.40
42.08
36.46
Other Manufacturing Expenses
9438.90
7906.50
15924.00
5852.50
4767.44
     Sub-contracted / Out sourced services
     Processing Charges
3213.50
2598.80
2010.20
2074.69
1198.43
     Repairs and Maintenance
559.10
500.40
353.00
404.90
355.96
     Packing Material Consumed
9713.30
     Other Mfg Exp
5666.30
4807.30
3847.50
3372.91
3213.05
General and Administration Expenses
2545.20
2176.70
5625.10
3534.26
1935.51
     Rent , Rates & Taxes
448.50
323.40
4300.90
1739.37
773.46
     Insurance
565.20
549.50
392.10
254.11
214.51
     Printing and stationery
428.20
412.10
384.50
23.44
21.61
     Professional and legal fees
440.90
389.20
337.20
407.65
291.80
     Traveling and conveyance
410.00
276.00
154.40
264.29
266.22
     Other Administration
252.40
226.50
56.00
845.40
367.91
Selling and Distribution Expenses
18788.70
15978.60
13505.20
12599.69
11906.37
     Advertisement & Sales Promotion
2296.90
1941.80
2553.80
2849.63
1879.32
     Sales Commissions & Incentives
     Freight and Forwarding
14803.00
12779.60
10684.90
9477.70
9796.76
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1688.80
1257.20
266.50
272.36
230.29
Miscellaneous Expenses
2306.70
1326.60
220.90
1872.66
1406.13
     Bad debts /advances written off
3.34
     Provision for doubtful debts
85.70
10.30
23.90
1.38
9.55
     Losson disposal of fixed assets(net)
27.80
1.60
4.10
0.05
     Losson foreign exchange fluctuations
1876.80
1068.70
1705.73
1181.01
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
316.40
246.00
192.90
165.50
212.23
Less: Expenses Capitalised
Total Expenditure
565238.60
524185.50
357651.00
283475.11
276969.33
Operating Profit (Excl OI)
16609.50
17362.70
13253.20
13095.25
11005.25
Other Income
2613.50
1723.40
1042.70
1099.50
1222.22
     Interest Received
2344.30
1096.50
750.90
921.38
1005.09
     Dividend Received
     Profit on sale of Fixed Assets
325.00
0.09
0.61
     Profits on sale of Investments
     Provision Written Back
52.70
35.50
86.10
15.13
7.45
     Foreign Exchange Gains
124.40
     Others
216.50
266.40
81.30
162.90
209.07
Operating Profit
19223.00
19086.10
14295.90
14194.75
12227.47
Interest
7749.20
5407.90
4066.10
5691.93
4701.01
     InterestonDebenture / Bonds
     Interest on Term Loan
52.40
901.80
2686.20
3723.48
3052.51
     Intereston Fixed deposits
342.10
244.10
     Bank Charges etc
739.90
865.90
473.40
376.89
398.42
     Other Interest
6614.80
3396.10
906.50
1591.56
1250.08
PBDT
11473.80
13678.20
10229.80
8502.82
7526.46
Depreciation
3584.60
3090.60
2677.70
2412.69
1818.84
Profit Before Taxation & Exceptional Items
7889.20
10587.60
7552.10
6090.13
5707.62
Exceptional Income / Expenses
Profit Before Tax
7889.20
10587.60
7552.10
6090.13
5707.62
Provision for Tax
2353.50
2844.10
1032.60
2059.77
2052.15
     Current Income Tax
945.30
2458.90
2819.40
1569.38
1273.29
     Deferred Tax
1405.90
390.70
-1787.90
521.78
753.89
     Other taxes
2.30
-5.50
1.10
-31.39
24.97
Profit After Tax
5535.70
7743.50
6519.50
4030.36
3655.47
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
285.50
293.80
765.60
578.36
213.82
Other Consolidated Items
Consolidated Net Profit
5821.20
8037.30
7285.10
4608.72
3869.29
Adjustments to PAT
Profit Balance B/F
33025.90
25028.70
17745.60
13149.00
9455.60
Appropriations
38847.10
33066.00
25030.70
17757.72
13324.89
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-30.00
40.10
2.00
11.82
9.04
Equity Dividend %
Earnings Per Share
4.48
6.18
63.74
40.32
33.85
Adjusted EPS
4.48
6.18
6.37
4.03
3.39

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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.