Profit & Loss

AF ENTERPRISES LTD.

NSE : NABSE : 538351ISIN CODE : INE663P01015Industry : Finance - InvestmentHouse : Private
BSE5.49-0.15 (-2.66 %)
PREV CLOSE ( ) 5.64
OPEN PRICE ( ) 5.53
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 29640
TODAY'S LOW / HIGH ( )5.41 5.85
52 WK LOW / HIGH ( ) 4.315.95
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
Operating Income
242.87
485.75
377.01
     Sale of Shares / Units
0.29
7.13
     Interest income
     Portfolio management services
     Dividend income
     Brokerages & commissions
     Processing fees and other charges
     Other Operating Income
242.87
485.47
369.88
Operating Income (Net)
242.87
485.75
377.01
EXPENDITURE :
Increase/Decrease in Stock
0.72
0.47
60.77
Employee Cost
9.45
10.40
8.27
     Salaries, Wages & Bonus
8.48
9.31
7.17
     Contributions to EPF & Pension Funds
0.12
0.18
0.21
     Workmen and Staff Welfare Expenses
0.52
0.55
0.35
     Other Employees Cost
0.33
0.36
0.55
Operating & Establishment Expenses
20.28
18.85
15.20
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
0.05
0.01
     Commission, Brokerage & Discounts
0.01
0.09
     Rent , Rates & Taxes
0.12
0.42
0.08
     Repairs and Maintenance
2.19
1.32
1.93
     Insurance
     Electricity & Power
7.00
8.86
6.57
     Other Operating Expenses
10.93
8.24
6.54
Administrations & Other Expenses
20.47
25.51
8.42
     Printing and stationery
0.31
0.10
0.03
     Professional and legal fees
3.02
1.15
2.73
     Advertisement & Sales Promotion
0.96
3.94
0.68
     Other General Expenses
16.19
20.31
4.99
Provisions and Contingencies
8.65
1.83
10.44
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
     Provision for doubtful debts
2.50
0.11
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
1.72
10.43
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
6.15
0.00
0.01
Less: Expenses Capitalised
Total Expenditure
285.62
477.24
363.74
Operating Profit (Excl OI)
-42.75
8.51
13.27
Other Income
54.28
24.30
1.08
     Other Interest Income
0.01
     Other Commission
     Discounts
0.05
1.22
0.04
     Profit on sale of Fixed Assets
0.44
     Income from investments
     Provision Written Back
     Others
54.23
22.64
1.03
Operating Profit
11.52
32.82
14.34
Interest
3.29
2.42
1.19
     Loans
0.02
0.12
0.10
     Deposits
     Bonds / Debentures
     Other Interest
3.27
2.30
1.09
Depreciation
12.54
13.87
16.52
Profit Before Taxation & Exceptional Items
-4.31
16.53
-3.36
Exceptional Income / Expenses
13.08
19.50
Profit Before Tax
8.77
16.53
16.14
Provision for Tax
5.36
5.62
5.61
     Current Income Tax
6.76
5.07
4.01
     Deferred Tax
-1.40
0.51
1.60
     Other taxes
0.00
0.04
0.00
Profit After Tax
3.40
10.91
10.52
Extra items
0.00
0.00
0.00
Minority Interest
0.33
-0.03
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3.73
10.88
10.52
Adjustments to PAT
Profit Balance B/F
17.67
6.79
-0.96
Appropriations
21.40
17.67
9.57
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
21.40
17.67
9.57
Equity Dividend %
Earnings Per Share
0.26
0.84
1.11
Adjusted EPS
0.26
0.84
1.11

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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.