Profit & Loss

AGARWAL INDUSTRIAL CORPORATION LTD.

NSE : AGARINDBSE : 531921ISIN CODE : INE204E01012Industry : PetrochemicalsHouse : Private
BSE912.3019.8 (+2.22 %)
PREV CLOSE ( ) 892.50
OPEN PRICE ( ) 893.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5264
TODAY'S LOW / HIGH ( )893.50 925.65
52 WK LOW / HIGH ( )585.1 1154.25
NSE913.1517.8 (+1.99 %)
PREV CLOSE( ) 895.35
OPEN PRICE ( ) 900.00
BID PRICE (QTY) 913.15 (108)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 36093
TODAY'S LOW / HIGH( ) 900.00 925.50
52 WK LOW / HIGH ( )585.5 1155
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
20150.14
15982.44
9039.02
7870.26
5314.75
     Sales
17698.85
14073.41
7895.94
6995.59
4687.88
     Job Work/ Contract Receipts
1.43
1.46
1.76
2.04
6.03
     Processing Charges / Service Income
2439.95
1896.49
1131.45
860.34
604.41
     Revenue from property development
     Other Operational Income
9.91
11.09
9.87
12.29
16.43
Less: Excise Duty
Net Sales
20150.14
15982.44
9039.02
7870.26
5314.75
EXPENDITURE :
Increase/Decrease in Stock
-428.73
-134.08
-251.01
45.46
130.09
Raw Material Consumed
17114.92
13163.03
7481.31
6442.59
4102.25
     Opening Raw Materials
64.22
32.03
82.42
51.40
21.50
     Purchases Raw Materials
2892.81
3503.29
1705.19
3013.27
1330.27
     Closing Raw Materials
93.12
64.22
32.03
82.42
51.40
     Other Direct Purchases / Brought in cost
14251.01
9691.93
5725.74
3460.34
2801.88
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
514.31
483.24
150.83
96.28
4.77
     Electricity & Power
514.31
483.24
150.83
96.28
4.77
     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
57.44
49.50
37.16
39.98
38.18
     Salaries, Wages & Bonus
50.60
42.58
32.72
34.75
33.18
     Contributions to EPF & Pension Funds
0.21
0.15
0.16
0.08
0.08
     Workmen and Staff Welfare Expenses
5.33
5.70
3.45
4.44
4.35
     Other Employees Cost
1.30
1.07
0.83
0.70
0.58
Other Manufacturing Expenses
1323.14
1075.29
753.24
627.44
570.10
     Sub-contracted / Out sourced services
     Processing Charges
5.32
4.55
5.59
5.45
6.56
     Repairs and Maintenance
77.67
27.77
22.62
6.32
3.43
     Packing Material Consumed
     Other Mfg Exp
1240.15
1042.97
725.03
615.66
560.12
General and Administration Expenses
137.70
98.54
80.11
99.80
77.42
     Rent , Rates & Taxes
12.88
11.24
19.86
49.23
46.72
     Insurance
55.88
31.47
15.81
8.04
1.08
     Printing and stationery
1.93
3.15
3.33
1.82
0.67
     Professional and legal fees
12.77
11.99
13.22
8.47
5.45
     Traveling and conveyance
15.51
9.51
2.26
11.77
8.10
     Other Administration
38.73
31.18
25.64
20.48
15.41
Selling and Distribution Expenses
36.32
50.53
23.13
23.44
11.85
     Advertisement & Sales Promotion
11.17
4.60
1.07
4.51
0.58
     Sales Commissions & Incentives
23.03
44.51
21.15
18.01
10.00
     Freight and Forwarding
2.12
1.42
0.91
0.93
1.26
     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
38.69
139.09
49.97
32.56
8.15
     Bad debts /advances written off
6.36
126.12
21.50
10.51
     Provision for doubtful debts
9.69
6.51
0.24
1.06
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
6.79
     Losson sale of non-trade current investments
6.89
     Other Miscellaneous Expenses
22.65
12.97
15.17
14.92
7.09
Less: Expenses Capitalised
Total Expenditure
18793.78
14925.12
8324.74
7407.54
4942.81
Operating Profit (Excl OI)
1356.36
1057.32
714.29
462.72
371.94
Other Income
90.71
39.01
15.96
27.66
7.53
     Interest Received
9.61
6.82
3.35
3.23
0.60
     Dividend Received
0.25
1.59
     Profit on sale of Fixed Assets
8.02
     Profits on sale of Investments
8.00
3.21
3.39
5.61
     Provision Written Back
1.54
     Foreign Exchange Gains
52.47
19.36
16.42
0.33
     Others
12.62
8.09
8.98
0.82
6.61
Operating Profit
1447.07
1096.32
730.25
490.38
379.47
Interest
122.61
123.64
98.83
89.91
93.28
     InterestonDebenture / Bonds
     Interest on Term Loan
94.90
92.22
79.34
84.12
85.37
     Intereston Fixed deposits
     Bank Charges etc
5.82
7.96
7.04
5.47
6.82
     Other Interest
21.90
23.45
12.45
0.31
1.09
PBDT
1324.46
972.69
631.42
400.48
286.19
Depreciation
226.86
197.34
144.50
89.57
83.63
Profit Before Taxation & Exceptional Items
1097.60
775.35
486.93
310.91
202.56
Exceptional Income / Expenses
Profit Before Tax
1097.60
775.35
486.93
310.91
202.56
Provision for Tax
175.03
138.46
81.59
55.37
68.10
     Current Income Tax
178.49
140.34
81.82
55.30
62.29
     Deferred Tax
-6.33
-1.86
-5.00
0.04
5.74
     Other taxes
2.87
-0.01
4.77
0.03
0.07
Profit After Tax
922.58
636.89
405.33
255.54
134.45
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
922.58
636.89
405.33
255.54
134.45
Adjustments to PAT
Profit Balance B/F
1914.77
1300.31
910.37
677.09
561.19
Appropriations
2837.34
1937.20
1315.70
932.63
695.64
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
28.92
22.44
15.39
22.26
18.55
Equity Dividend %
25.00
20.00
18.00
15.00
18.00
Earnings Per Share
61.68
48.22
39.51
24.91
13.11
Adjusted EPS
61.68
48.22
39.51
24.91
13.11

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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.