Profit & Loss

ALKYL AMINES CHEMICALS LTD.

NSE : ALKYLAMINEBSE : 506767ISIN CODE : INE150B01039Industry : ChemicalsHouse : Private
BSE2069.00-29.7 (-1.42 %)
PREV CLOSE ( ) 2098.70
OPEN PRICE ( ) 2106.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1893
TODAY'S LOW / HIGH ( )2065.00 2109.00
52 WK LOW / HIGH ( )1805 2794.6
NSE2072.65-26.75 (-1.27 %)
PREV CLOSE( ) 2099.40
OPEN PRICE ( ) 2110.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2072.65 (26)
VOLUME 33083
TODAY'S LOW / HIGH( ) 2065.00 2112.00
52 WK LOW / HIGH ( )1808 2797.7
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
9928.78
8464.01
6248.27
5417.85
5232.89
     Sales
9730.50
8322.19
6136.55
5297.71
5123.04
     Job Work/ Contract Receipts
     Processing Charges / Service Income
125.66
73.07
60.08
56.73
83.17
     Revenue from property development
     Other Operational Income
72.62
68.75
51.64
63.42
26.69
Less: Excise Duty
86.53
411.47
396.96
Net Sales
9928.78
8464.01
6161.74
5006.39
4835.94
EXPENDITURE :
Increase/Decrease in Stock
82.78
-208.94
104.13
10.07
-85.02
Raw Material Consumed
4479.39
4576.38
3048.34
2459.90
2443.07
     Opening Raw Materials
441.88
379.51
593.11
87.16
255.84
     Purchases Raw Materials
4343.36
4638.75
2834.74
2965.84
2274.38
     Closing Raw Materials
305.85
441.88
379.51
593.11
87.16
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
960.59
881.31
638.50
512.69
516.35
     Electricity & Power
960.59
881.31
638.50
512.69
516.35
     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
508.97
419.53
331.53
301.12
276.05
     Salaries, Wages & Bonus
415.28
327.74
265.24
238.96
215.13
     Contributions to EPF & Pension Funds
38.85
34.16
29.20
26.73
28.80
     Workmen and Staff Welfare Expenses
46.34
47.31
37.09
35.42
32.12
     Other Employees Cost
8.50
10.32
0.00
0.00
0.00
Other Manufacturing Expenses
586.68
554.94
422.28
404.49
386.64
     Sub-contracted / Out sourced services
     Processing Charges
83.54
72.64
72.90
73.43
69.12
     Repairs and Maintenance
111.14
121.85
80.61
72.20
70.95
     Packing Material Consumed
282.78
241.28
189.96
162.96
161.20
     Other Mfg Exp
109.23
119.18
78.82
95.90
85.37
General and Administration Expenses
330.47
213.62
125.56
83.37
85.26
     Rent , Rates & Taxes
8.71
8.22
5.45
5.40
7.04
     Insurance
27.31
6.40
5.74
4.68
4.93
     Printing and stationery
     Professional and legal fees
24.19
21.54
23.66
     Traveling and conveyance
15.85
14.64
     Other Administration
254.40
162.82
90.71
73.29
73.30
Selling and Distribution Expenses
303.78
290.98
192.02
153.22
147.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
201.42
175.05
126.62
97.36
77.06
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
102.36
115.93
65.40
55.86
69.94
Miscellaneous Expenses
104.86
92.68
123.33
130.14
156.76
     Bad debts /advances written off
2.94
2.75
0.06
14.50
     Provision for doubtful debts
2.14
10.34
0.28
     Losson disposal of fixed assets(net)
0.66
     Losson foreign exchange fluctuations
20.40
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
104.86
89.74
118.44
119.08
121.59
Less: Expenses Capitalised
Total Expenditure
7357.52
6820.50
4985.68
4054.99
3926.10
Operating Profit (Excl OI)
2571.26
1643.51
1176.05
951.40
909.83
Other Income
64.16
23.10
30.05
11.34
25.65
     Interest Received
17.95
3.14
9.82
6.73
7.85
     Dividend Received
     Profit on sale of Fixed Assets
1.34
3.21
0.68
     Profits on sale of Investments
     Provision Written Back
11.85
5.19
8.14
3.47
16.08
     Foreign Exchange Gains
19.74
0.59
     Others
14.63
12.83
8.88
1.15
1.05
Operating Profit
2635.42
1666.60
1206.10
962.74
935.48
Interest
102.54
147.67
84.45
80.56
80.35
     InterestonDebenture / Bonds
     Interest on Term Loan
74.00
103.03
99.77
47.45
21.54
     Intereston Fixed deposits
     Bank Charges etc
13.88
14.81
8.56
14.26
8.04
     Other Interest
14.66
29.83
-23.88
18.86
50.77
PBDT
2532.88
1518.94
1121.66
882.18
855.13
Depreciation
269.10
233.37
168.39
142.86
128.91
Profit Before Taxation & Exceptional Items
2263.78
1285.57
953.27
739.32
726.22
Exceptional Income / Expenses
149.84
Profit Before Tax
2457.51
1325.54
974.85
753.92
726.22
Provision for Tax
444.28
464.50
314.85
235.74
226.60
     Current Income Tax
540.36
361.98
234.58
186.31
150.64
     Deferred Tax
-103.01
101.79
77.60
42.22
82.06
     Other taxes
6.93
0.73
2.67
7.21
-6.10
Profit After Tax
2013.23
861.04
660.00
518.19
499.62
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
0.76
Other Consolidated Items
Consolidated Net Profit
2013.23
861.04
660.00
518.19
500.38
Adjustments to PAT
6.31
1.57
Profit Balance B/F
3213.61
2533.02
1994.98
1481.80
1223.82
Appropriations
5226.84
3394.06
2661.29
2001.56
1724.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
41.95
41.53
     Other Appropriation
210.94
180.45
128.27
6.58
Equity Dividend %
400.00
160.00
140.00
100.00
200.00
Earnings Per Share
98.71
42.22
32.36
25.41
24.53
Adjusted EPS
39.48
16.89
12.94
10.16
9.81

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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.