Profit & Loss

ALPS INDUSTRIES LTD.

NSE : ALPSINDUSBSE : 530715ISIN CODE : INE093B01015Industry : TextileHouse : Private
BSE3.000.14 (+4.9 %)
PREV CLOSE ( ) 2.86
OPEN PRICE ( ) 2.99
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 84592
TODAY'S LOW / HIGH ( )2.96 3.00
52 WK LOW / HIGH ( )1.33 2.86
NSE2.900.1 (+3.57 %)
PREV CLOSE( ) 2.80
OPEN PRICE ( ) 2.90
BID PRICE (QTY) 2.90 (50000)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 62866
TODAY'S LOW / HIGH( ) 2.90 2.90
52 WK LOW / HIGH ( )1.35 2.85
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
179.39
3024.28
2541.03
3141.54
3726.10
     Sales
172.28
2767.46
2401.06
2976.60
3451.80
     Job Work/ Contract Receipts
139.75
23.38
26.87
116.33
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
7.10
117.07
116.59
138.07
157.96
Less: Excise Duty
0.00
Net Sales
179.39
3024.28
2541.03
3132.02
3711.52
EXPENDITURE :
Increase/Decrease in Stock
91.69
46.32
10.09
-27.34
Raw Material Consumed
140.95
1946.54
1500.05
1988.87
2444.08
     Opening Raw Materials
113.33
107.46
128.40
185.23
     Purchases Raw Materials
140.95
1833.21
1505.92
1967.93
2387.25
     Closing Raw Materials
113.33
107.46
128.40
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.06
254.16
266.08
362.60
385.00
     Electricity & Power
0.06
254.16
266.08
362.60
385.00
     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
28.49
436.70
340.39
465.59
471.78
     Salaries, Wages & Bonus
25.34
406.24
312.32
432.44
440.51
     Contributions to EPF & Pension Funds
0.72
16.68
13.65
20.21
18.91
     Workmen and Staff Welfare Expenses
0.18
5.38
4.66
5.06
6.19
     Other Employees Cost
2.26
8.41
9.77
7.88
6.16
Other Manufacturing Expenses
6.01
226.04
152.06
167.82
156.42
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.19
24.61
18.98
14.20
19.03
     Packing Material Consumed
     Other Mfg Exp
5.82
201.44
133.08
153.61
137.39
General and Administration Expenses
31.85
52.08
50.07
69.75
95.38
     Rent , Rates & Taxes
0.92
3.21
4.54
6.94
6.63
     Insurance
0.15
3.58
4.78
5.99
7.39
     Printing and stationery
0.04
1.58
1.41
1.78
2.81
     Professional and legal fees
7.15
16.50
16.03
25.91
40.34
     Traveling and conveyance
5.04
15.68
9.53
17.89
24.78
     Other Administration
18.54
11.52
13.79
11.25
13.44
Selling and Distribution Expenses
18.15
149.74
116.86
141.32
159.55
     Advertisement & Sales Promotion
4.43
53.26
42.86
57.20
50.47
     Sales Commissions & Incentives
     Freight and Forwarding
5.43
96.48
73.70
84.12
109.09
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
8.29
0.00
0.30
0.00
0.00
Miscellaneous Expenses
25.72
10.20
256.02
501.36
22.53
     Bad debts /advances written off
9.15
0.55
2.82
5.10
     Provision for doubtful debts
25.72
17.86
     Losson disposal of fixed assets(net)
0.33
1.58
13.39
16.28
     Losson foreign exchange fluctuations
11.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.72
242.29
467.28
1.16
Less: Expenses Capitalised
Total Expenditure
251.23
3167.15
2727.84
3707.40
3707.41
Operating Profit (Excl OI)
-71.84
-142.87
-186.82
-575.38
4.11
Other Income
22.88
38.96
7.81
87.41
63.62
     Interest Received
1.34
3.98
2.70
2.69
3.63
     Dividend Received
     Profit on sale of Fixed Assets
1.41
0.11
0.14
0.66
     Profits on sale of Investments
     Provision Written Back
10.41
     Foreign Exchange Gains
4.39
23.93
29.41
37.70
     Others
17.16
9.64
5.00
55.16
11.21
Operating Profit
-48.96
-103.91
-179.00
-487.97
67.73
Interest
549.34
608.46
579.44
579.65
585.95
     InterestonDebenture / Bonds
     Interest on Term Loan
392.96
462.68
467.54
444.59
459.96
     Intereston Fixed deposits
     Bank Charges etc
0.68
3.21
3.40
4.34
7.59
     Other Interest
155.70
142.58
108.51
130.73
118.40
PBDT
-598.31
-712.37
-758.44
-1067.62
-518.23
Depreciation
50.26
80.79
148.65
338.37
Profit Before Taxation & Exceptional Items
-598.31
-762.63
-839.23
-1216.28
-856.59
Exceptional Income / Expenses
-66.32
89.53
99.56
223.91
Profit Before Tax
-598.31
-828.95
-749.71
-1116.71
-632.68
Provision for Tax
0.24
1.17
8.54
     Current Income Tax
0.24
1.17
8.54
     Deferred Tax
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-598.31
-829.19
-750.88
-1125.26
-632.68
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
0.15
1.60
2.88
0.05
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-598.27
-829.05
-749.28
-1122.38
-632.63
Adjustments to PAT
Profit Balance B/F
-10225.45
-9396.40
-8647.12
-7524.74
-6892.11
Appropriations
-10823.72
-10225.45
-9396.40
-8647.12
-7524.74
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-15.30
-21.20
-19.16
-28.70
-16.17
Adjusted EPS
-15.30
-21.20
-19.16
-28.70
-16.17

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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.