Profit & Loss

AKG EXIM LTD.

NSE : AKGBSE : ISIN CODE : INE00Y801016Industry : TradingHouse : 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
NSE19.95-0.35 (-1.72 %)
PREV CLOSE( ) 20.30
OPEN PRICE ( ) 20.70
BID PRICE (QTY) 19.95 (267)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 41545
TODAY'S LOW / HIGH( ) 19.85 20.70
52 WK LOW / HIGH ( )18 35
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
Gross Sales
2208.65
1867.65
1055.43
664.73
     Sales
2186.60
1855.13
1045.52
636.16
     Job Work/ Contract Receipts
     Processing Charges / Service Income
22.05
12.53
9.91
28.57
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
2211.45
1863.40
1043.82
663.77
EXPENDITURE :
Increase/Decrease in Stock
-83.15
-0.41
-1.32
78.49
Raw Material Consumed
2146.78
1745.51
980.89
519.21
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
2146.78
1745.51
980.89
519.21
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.04
0.73
0.97
0.84
     Electricity & Power
1.04
0.73
0.97
0.84
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
10.35
7.94
5.81
9.33
     Salaries, Wages & Bonus
9.39
7.62
5.53
8.76
     Contributions to EPF & Pension Funds
0.78
0.15
0.22
0.39
     Workmen and Staff Welfare Expenses
0.18
0.17
0.06
0.18
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.80
3.81
1.99
11.12
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
     Packing Material Consumed
     Other Mfg Exp
13.80
3.81
1.99
11.12
General and Administration Expenses
24.43
14.60
9.78
10.37
     Rent , Rates & Taxes
2.66
2.45
2.14
1.36
     Insurance
0.76
0.41
0.17
0.23
     Printing and stationery
0.72
0.53
0.10
0.23
     Professional and legal fees
13.71
5.84
3.24
0.73
     Traveling and conveyance
1.70
1.07
0.37
1.83
     Other Administration
4.89
4.30
3.76
6.01
Selling and Distribution Expenses
57.87
16.97
9.68
27.69
     Advertisement & Sales Promotion
0.22
0.23
0.35
0.92
     Sales Commissions & Incentives
32.26
3.65
3.03
1.28
     Freight and Forwarding
24.20
12.99
6.30
1.01
     Handling and Clearing Charges
0.00
0.10
0.00
19.07
     Other Selling Expenses
1.19
0.00
0.00
5.43
Miscellaneous Expenses
7.27
41.74
9.20
2.25
     Bad debts /advances written off
1.30
35.09
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
5.76
3.00
1.04
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.21
6.65
6.20
1.21
Less: Expenses Capitalised
Total Expenditure
2178.40
1830.89
1016.99
659.31
Operating Profit (Excl OI)
33.06
32.52
26.83
4.45
Other Income
11.06
4.67
1.97
32.28
     Interest Received
3.72
0.15
0.18
3.24
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
5.99
4.45
1.79
     Foreign Exchange Gains
0.07
     Others
1.35
0.00
0.00
29.04
Operating Profit
44.12
37.18
28.81
36.73
Interest
12.48
11.43
9.36
15.83
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
0.58
     Bank Charges etc
2.00
1.21
0.43
2.69
     Other Interest
10.48
10.21
8.93
12.56
PBDT
31.64
25.75
19.44
20.90
Depreciation
1.77
1.57
1.75
5.76
Profit Before Taxation & Exceptional Items
29.87
24.19
17.70
15.14
Exceptional Income / Expenses
Profit Before Tax
29.87
24.19
17.70
15.14
Provision for Tax
5.09
4.80
4.04
4.29
     Current Income Tax
4.98
4.88
4.08
3.61
     Deferred Tax
0.11
-0.09
-0.04
0.68
     Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
24.78
19.39
13.66
10.86
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.93
1.01
0.24
Share of Associate
Other Consolidated Items
-0.01
Consolidated Net Profit
25.71
20.40
13.88
10.86
Adjustments to PAT
-0.01
Profit Balance B/F
79.43
59.17
45.29
34.43
Appropriations
105.14
79.56
59.17
45.29
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.07
0.13
Equity Dividend %
Earnings Per Share
0.81
1.93
1.31
1.64
Adjusted EPS
0.81
1.93
1.31
1.02

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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.