Profit & Loss

AKSH OPTIFIBRE LTD.

NSE : AKSHOPTFBRBSE : 532351ISIN CODE : INE523B01011Industry : CableHouse : Private
BSE10.28-0.41 (-3.84 %)
PREV CLOSE ( ) 10.69
OPEN PRICE ( ) 10.78
BID PRICE (QTY) 10.23 (24)
OFFER PRICE (QTY) 10.26 (70)
VOLUME 34028
TODAY'S LOW / HIGH ( )10.16 10.78
52 WK LOW / HIGH ( )7.29 14.96
NSE10.28-0.34 (-3.2 %)
PREV CLOSE( ) 10.62
OPEN PRICE ( ) 10.79
BID PRICE (QTY) 10.25 (200)
OFFER PRICE (QTY) 10.26 (540)
VOLUME 171452
TODAY'S LOW / HIGH( ) 10.10 10.79
52 WK LOW / HIGH ( )7.28 15
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
2204.01
2865.19
3165.34
2726.37
3008.66
     Sales
1439.62
2232.21
2635.31
2306.56
2711.18
     Job Work/ Contract Receipts
     Processing Charges / Service Income
744.40
608.39
471.75
381.89
202.97
     Revenue from property development
     Other Operational Income
19.99
24.58
58.28
37.92
94.51
Less: Excise Duty
Net Sales
2202.82
2863.42
3163.57
2721.61
3003.89
EXPENDITURE :
Increase/Decrease in Stock
-5.78
106.40
101.98
147.78
448.74
Raw Material Consumed
1505.30
1664.03
1545.32
1313.81
1371.27
     Opening Raw Materials
70.70
146.89
92.26
121.65
222.96
     Purchases Raw Materials
1428.39
1471.76
1525.12
1262.23
1162.14
     Closing Raw Materials
60.78
70.70
146.89
92.26
121.65
     Other Direct Purchases / Brought in cost
66.99
116.09
74.84
22.19
107.83
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76.56
83.12
85.23
90.30
89.58
     Electricity & Power
76.56
83.12
85.23
90.30
89.58
     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
220.23
225.57
231.94
284.29
355.95
     Salaries, Wages & Bonus
194.35
196.00
200.89
247.54
318.49
     Contributions to EPF & Pension Funds
16.88
17.38
18.49
22.02
25.60
     Workmen and Staff Welfare Expenses
3.91
5.22
4.81
3.25
5.30
     Other Employees Cost
5.09
6.96
7.75
11.49
6.56
Other Manufacturing Expenses
108.55
134.74
487.97
411.26
320.47
     Sub-contracted / Out sourced services
310.18
248.54
151.15
     Processing Charges
     Repairs and Maintenance
19.68
24.32
20.16
23.00
15.54
     Packing Material Consumed
47.52
64.57
98.50
100.38
117.28
     Other Mfg Exp
41.35
45.84
59.12
39.34
36.51
General and Administration Expenses
111.55
133.12
130.75
159.19
249.85
     Rent , Rates & Taxes
4.78
5.41
16.85
18.37
36.56
     Insurance
9.45
10.75
10.30
16.20
13.82
     Printing and stationery
     Professional and legal fees
34.81
48.66
53.93
34.26
32.24
     Traveling and conveyance
19.97
20.26
9.52
4.80
20.50
     Other Administration
42.54
48.04
40.14
85.56
146.73
Selling and Distribution Expenses
25.75
37.89
71.14
55.64
93.14
     Advertisement & Sales Promotion
9.05
12.95
13.61
1.95
30.66
     Sales Commissions & Incentives
     Freight and Forwarding
16.71
24.95
57.52
53.69
62.48
     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
635.46
1.87
2.29
4.15
6.94
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
635.46
1.87
2.29
4.15
6.94
Less: Expenses Capitalised
Total Expenditure
2677.62
2386.75
2656.62
2466.43
2935.94
Operating Profit (Excl OI)
-474.80
476.67
506.95
255.17
67.95
Other Income
17.27
27.91
45.42
42.73
23.38
     Interest Received
15.02
15.98
20.33
21.47
22.88
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
2.25
11.92
25.09
21.26
0.50
Operating Profit
-457.54
504.58
552.37
297.90
91.33
Interest
158.04
184.50
255.41
294.38
312.46
     InterestonDebenture / Bonds
     Interest on Term Loan
95.32
126.06
129.15
119.68
107.39
     Intereston Fixed deposits
     Bank Charges etc
16.34
12.27
21.98
40.66
38.05
     Other Interest
46.38
46.17
104.29
134.05
167.03
PBDT
-615.58
320.08
296.96
3.52
-221.13
Depreciation
212.31
245.68
238.27
245.36
251.81
Profit Before Taxation & Exceptional Items
-827.88
74.40
58.69
-241.84
-472.94
Exceptional Income / Expenses
77.10
-142.26
0.11
-8.72
-3191.52
Profit Before Tax
-750.79
-67.87
58.81
-250.56
-3664.45
Provision for Tax
-37.73
67.90
62.96
3.36
-71.40
     Current Income Tax
58.17
65.88
     Deferred Tax
-38.05
7.14
-2.92
1.59
-71.65
     Other taxes
0.32
2.59
0.00
1.77
0.25
Profit After Tax
-713.05
-135.77
-4.15
-253.92
-3593.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-713.05
-135.77
-4.15
-253.92
-3593.05
Adjustments to PAT
Profit Balance B/F
-3534.75
-3398.98
-3394.83
-3157.35
474.07
Appropriations
-4247.80
-3534.75
-3398.98
-3411.26
-3118.99
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1.94
38.36
Equity Dividend %
Earnings Per Share
-4.38
-0.83
-0.03
-1.56
-22.08
Adjusted EPS
-4.38
-0.83
-0.03
-1.56
-22.08

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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.