Profit & Loss

AKI INDIA LTD.

NSE : AKIBSE : 542020ISIN CODE : INE642Z01026Industry : LeatherHouse : Private
BSE20.25-0.05 (-0.25 %)
PREV CLOSE ( ) 20.30
OPEN PRICE ( ) 19.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 35062
TODAY'S LOW / HIGH ( )19.70 20.25
52 WK LOW / HIGH ( )10.55 32.44
NSE19.850.2 (+1.02 %)
PREV CLOSE( ) 19.65
OPEN PRICE ( ) 20.05
BID PRICE (QTY) 19.85 (1500)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5671
TODAY'S LOW / HIGH( ) 19.25 20.55
52 WK LOW / HIGH ( )10.6 32.5
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
702.62
609.39
460.46
410.41
402.50
     Sales
696.13
599.79
456.78
404.99
401.71
     Job Work/ Contract Receipts
6.50
9.61
     Processing Charges / Service Income
3.68
5.42
0.79
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.14
0.28
Net Sales
702.48
609.12
460.46
410.41
402.50
EXPENDITURE :
Increase/Decrease in Stock
-3.48
-5.18
-26.71
-11.64
-1.08
Raw Material Consumed
557.55
470.83
397.47
347.33
337.34
     Opening Raw Materials
88.75
72.86
80.66
78.38
66.33
     Purchases Raw Materials
459.53
346.03
265.11
274.11
282.70
     Closing Raw Materials
113.43
88.75
39.17
80.66
78.38
     Other Direct Purchases / Brought in cost
122.70
140.69
90.87
75.50
66.69
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.57
11.80
6.08
7.88
4.90
     Electricity & Power
10.57
11.80
6.08
7.88
4.90
     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
22.20
20.30
13.75
11.53
9.66
     Salaries, Wages & Bonus
21.22
19.29
13.15
10.82
9.14
     Contributions to EPF & Pension Funds
0.75
0.78
0.36
0.50
0.25
     Workmen and Staff Welfare Expenses
0.23
0.24
0.18
0.14
0.18
     Other Employees Cost
0.00
0.00
0.06
0.07
0.09
Other Manufacturing Expenses
42.48
44.34
25.73
20.72
14.72
     Sub-contracted / Out sourced services
     Processing Charges
15.53
19.83
2.43
0.43
2.98
     Repairs and Maintenance
5.25
5.56
4.03
3.11
1.98
     Packing Material Consumed
     Other Mfg Exp
21.70
18.96
19.27
17.18
9.76
General and Administration Expenses
14.26
5.60
15.27
11.45
9.89
     Rent , Rates & Taxes
0.31
0.35
3.66
0.36
0.40
     Insurance
0.57
0.81
0.76
0.61
0.75
     Printing and stationery
0.19
0.14
0.22
0.20
0.32
     Professional and legal fees
4.37
1.47
1.76
0.72
1.37
     Traveling and conveyance
2.52
0.68
3.81
4.12
0.67
     Other Administration
6.30
2.15
5.06
5.44
6.38
Selling and Distribution Expenses
28.56
37.06
18.16
14.24
15.24
     Advertisement & Sales Promotion
1.25
0.20
0.17
0.11
1.19
     Sales Commissions & Incentives
13.22
17.77
9.29
5.92
8.05
     Freight and Forwarding
12.78
18.38
7.67
6.40
5.17
     Handling and Clearing Charges
0.64
0.46
0.27
0.32
0.23
     Other Selling Expenses
0.66
0.25
0.76
1.51
0.60
Miscellaneous Expenses
1.21
1.11
0.47
0.16
2.09
     Bad debts /advances written off
0.16
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.22
     Losson foreign exchange fluctuations
1.62
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.21
1.11
0.25
0.16
0.31
Less: Expenses Capitalised
Total Expenditure
673.33
585.85
450.22
401.67
392.77
Operating Profit (Excl OI)
29.15
23.26
10.24
8.73
9.73
Other Income
25.66
26.71
30.80
24.31
21.19
     Interest Received
0.39
0.33
0.51
0.44
0.66
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.30
     Provision Written Back
0.54
8.97
2.10
     Foreign Exchange Gains
3.52
4.17
0.47
0.41
     Others
21.22
21.91
20.85
23.46
18.42
Operating Profit
54.81
49.97
41.04
33.05
30.92
Interest
20.11
13.88
13.50
17.09
15.88
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
4.28
2.34
5.10
5.85
0.25
     Other Interest
15.83
11.54
8.40
11.23
15.63
PBDT
34.70
36.09
27.54
15.96
15.04
Depreciation
19.00
22.30
11.60
13.99
13.94
Profit Before Taxation & Exceptional Items
15.71
13.79
15.94
1.97
1.09
Exceptional Income / Expenses
3.68
Profit Before Tax
15.71
17.47
15.94
1.97
1.09
Provision for Tax
4.15
1.01
4.87
0.92
-0.57
     Current Income Tax
5.18
5.82
4.46
1.46
0.16
     Deferred Tax
-1.03
-4.81
-0.52
-0.71
-0.57
     Other taxes
0.00
0.00
0.93
0.16
-0.16
Profit After Tax
11.56
16.46
11.07
1.06
1.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
11.56
16.46
11.07
1.06
1.67
Adjustments to PAT
Profit Balance B/F
34.85
22.54
9.42
8.37
6.72
Appropriations
46.41
39.01
20.49
9.43
8.38
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
32.98
4.15
25.01
0.01
0.01
Equity Dividend %
Earnings Per Share
0.86
1.60
1.48
0.21
1.11
Adjusted EPS
0.17
0.25
0.23
0.02
0.11

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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.