Profit & Loss

AKSH OPTIFIBRE LTD.

NSE : AKSHOPTFBRBSE : 532351ISIN CODE : INE523B01011Industry : CableHouse : Private
BSE9.65-0.02 (-0.21 %)
PREV CLOSE ( ) 9.67
OPEN PRICE ( ) 9.67
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 62273
TODAY'S LOW / HIGH ( )9.40 9.80
52 WK LOW / HIGH ( )7.84 15.85
NSE9.650.05 (+0.52 %)
PREV CLOSE( ) 9.60
OPEN PRICE ( ) 9.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 9.65 (179)
VOLUME 328078
TODAY'S LOW / HIGH( ) 9.45 9.95
52 WK LOW / HIGH ( )7.9 15.85
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
2866.67
3165.34
2726.37
3008.66
5300.55
     Sales
2233.69
2635.31
2306.56
2711.18
4885.99
     Job Work/ Contract Receipts
     Processing Charges / Service Income
608.39
471.75
381.89
202.97
286.27
     Revenue from property development
     Other Operational Income
24.58
58.28
37.92
94.51
128.29
Less: Excise Duty
Net Sales
2865.47
3163.57
2721.61
3003.89
5300.55
EXPENDITURE :
Increase/Decrease in Stock
106.40
101.98
147.78
448.74
-630.17
Raw Material Consumed
1336.68
1545.32
1313.81
1371.27
3620.46
     Opening Raw Materials
146.89
92.26
121.65
222.96
202.91
     Purchases Raw Materials
1144.40
1525.12
1262.23
1162.14
3464.91
     Closing Raw Materials
70.70
146.89
92.26
121.65
222.96
     Other Direct Purchases / Brought in cost
116.09
74.84
22.19
107.83
175.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.12
85.23
90.30
89.58
137.71
     Electricity & Power
83.12
85.23
90.30
89.58
137.71
     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
225.57
231.94
284.29
355.95
418.70
     Salaries, Wages & Bonus
196.00
200.89
247.54
318.49
371.86
     Contributions to EPF & Pension Funds
17.38
18.49
22.02
25.60
25.21
     Workmen and Staff Welfare Expenses
5.22
4.81
3.25
5.30
12.27
     Other Employees Cost
6.96
7.75
11.49
6.56
9.36
Other Manufacturing Expenses
462.09
487.97
411.26
320.47
513.00
     Sub-contracted / Out sourced services
327.36
310.18
248.54
151.15
203.58
     Processing Charges
     Repairs and Maintenance
24.32
20.16
23.00
15.54
20.54
     Packing Material Consumed
64.57
98.50
100.38
117.28
225.85
     Other Mfg Exp
45.84
59.12
39.34
36.51
63.04
General and Administration Expenses
135.18
130.75
159.19
249.85
276.44
     Rent , Rates & Taxes
5.41
16.85
18.37
36.56
37.42
     Insurance
10.75
10.30
16.20
13.82
8.93
     Printing and stationery
     Professional and legal fees
48.46
53.93
34.26
32.24
30.04
     Traveling and conveyance
20.26
9.52
4.80
20.50
44.10
     Other Administration
50.29
40.14
85.56
146.73
155.95
Selling and Distribution Expenses
37.89
71.14
55.64
93.14
122.41
     Advertisement & Sales Promotion
12.95
13.61
1.95
30.66
96.64
     Sales Commissions & Incentives
     Freight and Forwarding
24.95
57.52
53.69
62.48
25.77
     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
1.87
2.29
4.15
6.94
6.40
     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
1.87
2.29
4.15
6.94
6.40
Less: Expenses Capitalised
Total Expenditure
2388.80
2656.62
2466.43
2935.94
4464.94
Operating Profit (Excl OI)
476.67
506.95
255.17
67.95
835.61
Other Income
27.91
45.42
42.73
23.38
24.16
     Interest Received
15.98
20.33
21.47
22.88
24.16
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
11.92
25.09
21.26
0.50
0.00
Operating Profit
504.58
552.37
297.90
91.33
859.77
Interest
184.50
255.41
294.38
312.46
321.43
     InterestonDebenture / Bonds
     Interest on Term Loan
126.06
129.15
119.68
107.39
115.15
     Intereston Fixed deposits
     Bank Charges etc
12.27
21.98
40.66
38.05
46.76
     Other Interest
46.17
104.29
134.05
167.03
159.52
PBDT
320.08
296.96
3.52
-221.13
538.34
Depreciation
245.68
238.27
245.36
251.81
302.05
Profit Before Taxation & Exceptional Items
74.40
58.69
-241.84
-472.94
236.29
Exceptional Income / Expenses
-142.26
0.11
-8.72
-3191.52
36.48
Profit Before Tax
-67.87
58.81
-250.56
-3664.45
272.77
Provision for Tax
67.90
62.96
3.36
-71.40
165.06
     Current Income Tax
58.17
65.88
134.20
     Deferred Tax
7.14
-2.92
1.59
-71.65
30.85
     Other taxes
2.59
0.00
1.77
0.25
0.01
Profit After Tax
-135.77
-4.15
-253.92
-3593.05
107.71
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-135.77
-4.15
-253.92
-3593.05
107.71
Adjustments to PAT
Profit Balance B/F
-3398.98
-3394.83
-3157.35
474.07
425.86
Appropriations
-3534.75
-3398.98
-3411.26
-3118.99
533.57
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1.94
38.36
59.51
Equity Dividend %
Earnings Per Share
-0.83
-0.03
-1.56
-22.08
0.66
Adjusted EPS
-0.83
-0.03
-1.56
-22.08
0.66

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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.