Profit & Loss

AIRO LAM LTD.

NSE : AIROLAMBSE : ISIN CODE : INE801L01010Industry : Laminates/DecorativesHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE96.182.33 (+2.48 %)
PREV CLOSE( ) 93.85
OPEN PRICE ( ) 96.34
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1369
TODAY'S LOW / HIGH( ) 94.02 98.00
52 WK LOW / HIGH ( )85.6 188.65
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
2319.56
2225.35
1867.13
1496.92
1252.09
     Sales
2315.06
2225.35
1867.13
1496.92
1252.09
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
4.50
0.00
0.00
0.00
0.00
Less: Excise Duty
255.59
230.38
133.06
162.70
Net Sales
2063.74
1994.60
1688.97
1331.10
1063.85
EXPENDITURE :
Increase/Decrease in Stock
-100.62
-29.13
-140.49
-35.31
-0.05
Raw Material Consumed
1403.64
1340.95
1249.89
938.93
699.22
     Opening Raw Materials
186.84
162.59
120.42
95.09
109.62
     Purchases Raw Materials
1417.80
1350.51
1292.06
894.89
628.46
     Closing Raw Materials
201.01
172.14
162.59
120.42
95.09
     Other Direct Purchases / Brought in cost
69.37
56.23
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.60
22.45
20.12
25.29
17.89
     Electricity & Power
24.60
22.45
20.12
25.29
17.89
     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
128.82
112.08
95.06
67.46
74.04
     Salaries, Wages & Bonus
125.19
109.19
92.74
65.35
71.00
     Contributions to EPF & Pension Funds
0.54
0.70
     Workmen and Staff Welfare Expenses
0.82
0.67
0.56
0.96
0.97
     Other Employees Cost
2.82
2.23
1.75
0.62
1.36
Other Manufacturing Expenses
82.94
82.57
73.24
60.44
50.87
     Sub-contracted / Out sourced services
     Processing Charges
67.34
69.80
58.33
48.85
44.07
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
15.60
12.77
14.91
11.59
6.80
General and Administration Expenses
67.64
58.33
49.03
34.88
35.82
     Rent , Rates & Taxes
4.64
10.49
8.71
12.80
10.83
     Insurance
7.22
2.62
4.19
2.20
1.56
     Printing and stationery
0.65
0.16
1.29
0.23
0.28
     Professional and legal fees
4.94
4.49
5.72
5.75
4.12
     Traveling and conveyance
9.60
5.91
2.74
2.26
4.84
     Other Administration
40.59
34.66
26.39
11.65
14.19
Selling and Distribution Expenses
261.54
236.06
187.66
99.57
87.13
     Advertisement & Sales Promotion
112.78
79.36
64.71
22.36
42.57
     Sales Commissions & Incentives
     Freight and Forwarding
96.95
84.95
60.96
37.19
24.78
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
51.81
71.75
61.99
40.02
19.79
Miscellaneous Expenses
2.76
5.44
7.53
24.12
11.14
     Bad debts /advances written off
0.05
9.90
9.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.59
3.77
1.78
14.15
1.61
     Losson sale of non-trade current investments
2.38
     Other Miscellaneous Expenses
2.12
1.67
3.37
0.08
0.53
Less: Expenses Capitalised
Total Expenditure
1871.31
1828.75
1542.04
1215.38
976.05
Operating Profit (Excl OI)
192.43
165.86
146.93
115.72
87.80
Other Income
14.53
7.01
5.56
8.33
9.15
     Interest Received
2.68
0.56
0.71
0.64
2.32
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
2.00
0.02
0.28
     Foreign Exchange Gains
     Others
11.85
6.45
2.86
7.68
6.56
Operating Profit
206.96
172.86
152.49
124.06
96.96
Interest
52.23
41.95
30.69
23.40
16.95
     InterestonDebenture / Bonds
     Interest on Term Loan
44.13
35.21
22.42
     Intereston Fixed deposits
     Bank Charges etc
6.87
4.37
7.90
5.19
2.44
     Other Interest
1.23
2.37
0.37
18.20
14.51
PBDT
154.73
130.92
121.80
100.66
80.00
Depreciation
38.82
33.19
30.47
23.48
16.45
Profit Before Taxation & Exceptional Items
115.90
97.72
91.33
77.18
63.55
Exceptional Income / Expenses
Profit Before Tax
115.90
97.72
91.33
77.18
63.55
Provision for Tax
37.48
23.77
26.46
22.63
15.78
     Current Income Tax
27.84
17.84
15.69
13.36
17.68
     Deferred Tax
5.18
0.91
8.19
16.57
-1.34
     Other taxes
4.46
5.02
2.58
-7.31
-0.56
Profit After Tax
78.43
73.95
64.87
54.55
47.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
78.43
73.95
64.87
54.55
47.78
Adjustments to PAT
Profit Balance B/F
358.75
284.79
219.92
165.37
117.59
Appropriations
437.17
358.75
284.79
219.92
165.37
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
11.79
Equity Dividend %
Earnings Per Share
5.23
4.93
4.32
3.64
3.18
Adjusted EPS
5.23
4.93
4.32
3.64
3.18

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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.