Profit & Loss

ADVANTA LTD. - (AMALGAMATED)

NSE : NABSE : 532840ISIN CODE : INE517H01028Industry : AgricultureHouse : Rajju Shroff
BSE643.800 (0 %)
PREV CLOSE ( ) 643.80
OPEN PRICE ( ) 645.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6261
TODAY'S LOW / HIGH ( )637.00 654.45
52 WK LOW / HIGH ( ) 637654.45
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
INCOME :
  
  
  
  
  
Gross Sales
15125.53
12550.78
10642.05
9486.22
7092.41
     Sales
14276.98
11780.99
10277.28
9118.11
7092.41
     Job Work/ Contract Receipts
     Processing Charges / Service Income
38.39
11.84
     Revenue from property development
     Other Operational Income
810.17
757.96
364.77
368.10
0.00
Less: Excise Duty
Net Sales
15125.53
12550.78
10642.05
9486.22
7092.41
EXPENDITURE :
Increase/Decrease in Stock
-613.60
-949.24
58.65
531.75
20.55
Raw Material Consumed
5784.71
4709.84
3309.45
2449.02
1938.22
     Opening Raw Materials
1890.33
938.17
656.54
1022.76
325.96
     Purchases Raw Materials
3305.15
4018.06
2271.54
1068.78
1650.34
     Closing Raw Materials
1465.66
1890.33
938.17
752.58
994.90
     Other Direct Purchases / Brought in cost
2054.90
1643.94
1319.53
1110.05
956.82
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
74.03
77.06
68.00
59.17
48.94
     Electricity & Power
74.03
77.06
68.00
59.17
48.94
     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
2087.45
1686.92
1470.38
1386.60
1247.60
     Salaries, Wages & Bonus
1897.73
1541.04
1342.98
1271.36
1143.31
     Contributions to EPF & Pension Funds
71.50
66.88
49.92
72.61
58.82
     Workmen and Staff Welfare Expenses
96.14
68.42
52.51
32.76
30.93
     Other Employees Cost
22.08
10.58
24.97
9.86
14.55
Other Manufacturing Expenses
1692.23
1652.29
1352.74
1812.42
1375.96
     Sub-contracted / Out sourced services
     Processing Charges
397.99
351.34
395.57
470.98
     Repairs and Maintenance
70.04
68.64
65.40
58.77
70.03
     Packing Material Consumed
254.93
259.77
131.87
     Other Mfg Exp
969.27
972.54
759.89
1282.67
1305.93
General and Administration Expenses
1748.87
1650.75
1285.01
842.25
867.83
     Rent , Rates & Taxes
1023.27
1011.38
795.04
247.14
280.08
     Insurance
76.57
65.63
59.26
43.40
51.13
     Printing and stationery
13.38
14.25
14.57
12.46
11.77
     Professional and legal fees
281.60
231.30
146.14
134.18
107.75
     Traveling and conveyance
300.27
276.47
225.11
198.99
188.74
     Other Administration
53.79
51.73
44.89
206.06
228.37
Selling and Distribution Expenses
581.88
583.03
540.27
425.24
823.08
     Advertisement & Sales Promotion
279.76
255.66
230.29
141.89
116.64
     Sales Commissions & Incentives
302.12
327.37
309.98
283.35
149.77
     Freight and Forwarding
     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
556.67
Miscellaneous Expenses
1332.87
1270.31
916.67
662.86
560.21
     Bad debts /advances written off
6.02
46.47
6.55
38.46
10.54
     Provision for doubtful debts
34.72
17.63
23.23
9.17
39.85
     Losson disposal of fixed assets(net)
4.81
0.14
     Losson foreign exchange fluctuations
195.94
133.11
32.44
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1091.39
1072.96
854.45
615.23
509.82
Less: Expenses Capitalised
Total Expenditure
12688.44
10680.95
9001.17
8169.30
6882.40
Operating Profit (Excl OI)
2437.10
1869.83
1640.88
1316.92
210.02
Other Income
64.99
74.84
87.89
35.28
529.46
     Interest Received
49.84
26.07
27.88
17.75
9.88
     Dividend Received
     Profit on sale of Fixed Assets
15.38
2.82
6.58
     Profits on sale of Investments
     Provision Written Back
1.92
28.47
37.44
29.93
     Foreign Exchange Gains
9.97
113.41
     Others
13.23
20.31
7.19
4.73
369.67
Operating Profit
2502.08
1944.67
1728.78
1352.20
739.48
Interest
1198.25
929.85
679.90
825.97
682.82
     InterestonDebenture / Bonds
     Interest on Term Loan
604.35
555.57
     Intereston Fixed deposits
     Bank Charges etc
131.43
134.89
90.42
43.77
33.40
     Other Interest
1066.82
794.96
589.48
177.85
93.85
PBDT
1303.84
1014.82
1048.88
526.23
56.65
Depreciation
394.87
367.98
323.82
264.60
236.58
Profit Before Taxation & Exceptional Items
908.97
646.85
725.06
261.63
-179.92
Exceptional Income / Expenses
-88.82
-166.90
-47.04
-23.82
-136.25
Profit Before Tax
820.15
479.95
678.02
237.81
-316.17
Provision for Tax
-15.24
35.08
84.39
114.90
-19.40
     Current Income Tax
303.06
261.11
182.14
121.20
70.60
     Deferred Tax
-309.59
-200.47
-87.23
7.09
-65.88
     Other taxes
-8.72
-25.56
-10.51
-13.39
-24.13
Profit After Tax
835.39
444.87
593.63
122.91
-296.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.24
Share of Associate
Other Consolidated Items
Consolidated Net Profit
835.39
444.87
593.63
122.91
-274.53
Adjustments to PAT
14.35
Profit Balance B/F
2323.41
1925.02
1346.46
1365.42
1639.95
Appropriations
3158.80
2369.89
1954.43
1488.33
1365.42
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
46.48
29.42
141.87
Equity Dividend %
Earnings Per Share
9.90
5.27
35.20
7.29
-16.29
Adjusted EPS
9.90
5.27
7.04
1.46
-3.26

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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.