Profit & Loss

ADHUNIK METALIKS LTD.

NSE : ADHUNIKBSE : 532727ISIN CODE : INE400H01019Industry : Steel & Iron ProductsHouse : Adhunik
BSE0.490 (0 %)
PREV CLOSE ( ) 0.49
OPEN PRICE ( ) 0.51
BID PRICE (QTY) 0.49 (110)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11261
TODAY'S LOW / HIGH ( )0.49 0.51
52 WK LOW / HIGH ( )0.47 0.51
NSE0.500 (0 %)
PREV CLOSE( ) 0.50
OPEN PRICE ( ) 0.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 33015
TODAY'S LOW / HIGH( ) 0.45 0.55
52 WK LOW / HIGH ( )0.45 0.55
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
Jun 2015
Jun 2014
Jun 2013
INCOME :
  
  
  
  
  
Gross Sales
12211.45
7232.05
12105.45
27110.46
31683.92
     Sales
12041.44
6631.90
10433.57
25941.55
27728.08
     Job Work/ Contract Receipts
     Processing Charges / Service Income
125.01
580.75
1512.81
1100.83
846.33
     Revenue from property development
     Other Operational Income
45.00
19.41
159.07
68.08
3109.51
Less: Excise Duty
822.63
639.90
1022.45
1553.55
2078.55
Net Sales
11388.82
6592.15
11082.99
25556.91
29605.38
EXPENDITURE :
Increase/Decrease in Stock
224.66
237.29
1079.25
69.56
198.75
Raw Material Consumed
8904.30
4681.81
7028.40
14986.05
16035.46
     Opening Raw Materials
2648.96
2456.09
2679.85
4254.51
2133.28
     Purchases Raw Materials
5331.80
4756.51
5456.82
10441.28
14400.94
     Closing Raw Materials
2015.23
2648.96
2275.01
2679.85
3275.88
     Other Direct Purchases / Brought in cost
2938.78
118.16
1166.74
2970.11
2777.12
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
734.45
482.11
991.83
1430.84
1758.50
     Electricity & Power
734.45
482.11
987.85
1424.27
1139.79
     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
3.98
6.58
618.71
Employee Cost
578.40
440.35
672.28
939.71
939.85
     Salaries, Wages & Bonus
539.85
416.78
622.57
776.17
869.03
     Contributions to EPF & Pension Funds
23.19
16.64
22.40
22.25
23.52
     Workmen and Staff Welfare Expenses
8.00
6.09
13.32
111.61
26.31
     Other Employees Cost
7.36
0.85
13.99
29.68
20.99
Other Manufacturing Expenses
1573.01
1031.44
1395.08
2077.64
2393.82
     Sub-contracted / Out sourced services
91.38
82.86
107.42
198.00
179.30
     Processing Charges
126.01
61.80
120.84
162.36
300.24
     Repairs and Maintenance
138.26
117.13
165.80
161.11
221.87
     Packing Material Consumed
     Other Mfg Exp
1217.35
769.65
1001.02
1556.18
1692.41
General and Administration Expenses
274.56
182.73
272.91
396.85
1259.18
     Rent , Rates & Taxes
116.50
71.20
79.15
122.65
199.29
     Insurance
11.48
6.31
9.62
10.65
19.82
     Printing and stationery
     Professional and legal fees
113.77
65.29
105.72
139.34
161.71
     Traveling and conveyance
13.36
21.08
51.41
89.44
107.16
     Other Administration
19.46
18.85
27.02
34.78
771.19
Selling and Distribution Expenses
269.34
209.43
317.14
620.71
325.91
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
0.28
4.70
25.07
     Freight and Forwarding
235.24
191.77
233.02
438.40
56.98
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
34.10
17.66
83.84
177.61
243.86
Miscellaneous Expenses
121.68
107.52
807.92
305.48
387.32
     Bad debts /advances written off
26.28
6.04
149.26
15.30
31.83
     Provision for doubtful debts
456.73
18.61
24.97
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.03
0.06
76.05
37.41
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
95.37
101.42
125.88
234.17
330.52
Less: Expenses Capitalised
Total Expenditure
12680.39
7372.67
12564.82
20826.84
23298.79
Operating Profit (Excl OI)
-1291.57
-780.52
-1481.83
4730.07
6306.58
Other Income
385.50
267.40
164.12
916.87
1287.55
     Interest Received
53.50
37.94
40.69
233.22
193.86
     Dividend Received
     Profit on sale of Fixed Assets
0.90
0.08
6.62
0.14
     Profits on sale of Investments
     Provision Written Back
98.12
62.29
98.08
106.90
23.00
     Foreign Exchange Gains
168.87
17.62
181.72
     Others
64.11
149.47
25.34
570.12
888.82
Operating Profit
-906.07
-513.12
-1317.71
5646.93
7594.13
Interest
5853.93
3905.02
4528.93
3764.47
4631.54
     InterestonDebenture / Bonds
     Interest on Term Loan
4384.40
3093.85
2596.16
1667.23
2629.43
     Intereston Fixed deposits
     Bank Charges etc
101.25
74.87
176.41
142.61
303.15
     Other Interest
1368.28
736.30
1756.36
1954.63
1698.96
PBDT
-6760.01
-4418.14
-5846.64
1882.47
2962.59
Depreciation
1891.10
1467.31
1470.98
1458.77
1881.49
Profit Before Taxation & Exceptional Items
-8651.11
-5885.45
-7317.61
423.69
1081.10
Exceptional Income / Expenses
-5287.50
-681.24
Profit Before Tax
-13938.60
-6566.69
-7317.61
423.69
1081.10
Provision for Tax
862.39
-776.76
-2481.01
19.14
289.59
     Current Income Tax
0.06
130.01
241.36
     Deferred Tax
1073.06
-699.57
-2452.59
-17.18
62.28
     Other taxes
-210.73
-77.20
-28.42
-93.69
-14.05
Profit After Tax
-14800.99
-5789.93
-4836.60
404.55
791.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.05
1.21
0.74
-0.50
80.48
Share of Associate
-682.49
Other Consolidated Items
Consolidated Net Profit
-14801.04
-6471.21
-4835.86
404.05
871.98
Adjustments to PAT
0.05
0.02
Profit Balance B/F
-9548.82
-3183.04
5893.29
5489.24
4617.26
Appropriations
-24349.81
-9654.22
1057.43
5893.29
5489.24
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-69.12
-105.40
29.32
Equity Dividend %
Earnings Per Share
-119.85
-52.40
-39.16
3.27
7.06
Adjusted EPS
-119.85
-52.40
-39.16
3.27
7.06

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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.