Profit & Loss

AI CHAMPDANY INDUSTRIES LTD.

NSE : NABSE : 532806ISIN CODE : INE768E01024Industry : Textile - WeavingHouse : Goenka JP
BSE52.89-0.79 (-1.47 %)
PREV CLOSE ( ) 53.68
OPEN PRICE ( ) 54.39
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1236
TODAY'S LOW / HIGH ( )52.01 54.39
52 WK LOW / HIGH ( ) 26.6869.82
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
487.11
443.64
663.59
1283.49
1318.37
     Sales
484.09
387.38
659.32
1220.71
999.96
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1.00
     Revenue from property development
     Other Operational Income
3.03
56.26
4.27
62.78
317.40
Less: Excise Duty
Net Sales
487.11
443.64
663.59
1283.49
1318.37
EXPENDITURE :
Increase/Decrease in Stock
216.44
12.54
-8.06
-59.18
82.21
Raw Material Consumed
336.64
230.22
358.11
625.29
533.41
     Opening Raw Materials
34.39
31.76
33.50
58.95
74.57
     Purchases Raw Materials
225.94
211.56
298.34
443.03
506.10
     Closing Raw Materials
19.03
34.39
31.76
33.50
58.95
     Other Direct Purchases / Brought in cost
95.34
21.29
58.03
156.81
11.69
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.62
25.71
43.32
72.54
75.80
     Electricity & Power
28.62
25.71
43.32
72.54
75.80
     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
170.12
144.42
301.30
417.01
424.11
     Salaries, Wages & Bonus
145.45
131.06
255.56
344.04
348.65
     Contributions to EPF & Pension Funds
23.48
10.79
44.68
70.01
72.12
     Workmen and Staff Welfare Expenses
1.19
2.57
1.06
2.96
3.35
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
29.64
24.33
61.30
74.20
75.55
     Sub-contracted / Out sourced services
     Processing Charges
3.55
3.76
4.37
9.23
9.04
     Repairs and Maintenance
0.57
0.95
0.83
1.09
1.84
     Packing Material Consumed
     Other Mfg Exp
25.52
19.62
56.10
63.88
64.67
General and Administration Expenses
23.75
6.43
9.63
12.57
10.40
     Rent , Rates & Taxes
12.03
3.71
2.70
4.56
4.53
     Insurance
10.76
1.66
6.14
7.01
4.27
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
0.95
1.05
0.80
1.00
1.61
Selling and Distribution Expenses
1.57
5.41
9.85
9.57
18.22
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
1.20
4.76
7.69
6.71
16.06
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.37
0.66
2.16
2.86
2.16
Miscellaneous Expenses
96.91
21.39
25.29
40.95
37.84
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.32
1.38
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
96.91
21.07
23.91
40.95
37.84
Less: Expenses Capitalised
Total Expenditure
903.69
470.45
800.73
1192.95
1257.54
Operating Profit (Excl OI)
-416.57
-26.81
-137.14
90.54
60.83
Other Income
621.60
48.56
59.60
18.56
96.92
     Interest Received
8.61
9.83
3.64
7.57
7.41
     Dividend Received
0.05
0.02
0.11
0.33
     Profit on sale of Fixed Assets
535.61
13.40
     Profits on sale of Investments
32.66
     Provision Written Back
33.26
     Foreign Exchange Gains
2.63
1.23
     Others
44.07
38.70
55.96
8.25
41.90
Operating Profit
205.03
21.75
-77.54
109.10
157.75
Interest
63.35
58.52
59.00
65.64
105.15
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
4.97
7.95
6.53
8.13
13.24
     Other Interest
58.37
50.58
52.48
57.51
91.90
PBDT
141.69
-36.78
-136.55
43.46
52.60
Depreciation
31.32
34.03
35.98
39.04
39.26
Profit Before Taxation & Exceptional Items
110.37
-70.81
-172.52
4.42
13.35
Exceptional Income / Expenses
-1.06
Profit Before Tax
110.37
-71.87
-172.52
4.42
13.35
Provision for Tax
-38.89
-38.39
1.83
6.48
-4.59
     Current Income Tax
0.09
6.80
     Deferred Tax
-38.99
-38.63
1.83
6.70
-11.29
     Other taxes
0.10
0.24
0.00
-0.31
-0.10
Profit After Tax
149.26
-33.48
-174.35
-2.06
17.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.51
-0.09
-0.13
-0.04
Share of Associate
Other Consolidated Items
Consolidated Net Profit
149.30
-32.97
-174.44
-2.19
17.90
Adjustments to PAT
Profit Balance B/F
-347.15
-358.83
-262.35
-256.27
-273.30
Appropriations
-197.85
-391.80
-436.80
-258.46
-255.39
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
64.76
-44.65
-77.97
3.90
0.87
Equity Dividend %
Earnings Per Share
4.85
-1.07
-5.67
-0.07
0.58
Adjusted EPS
4.85
-1.07
-5.67
-0.07
0.58

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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.