Profit & Loss

AMARJOTHI SPINNING MILLS LTD.

NSE : NABSE : 521097ISIN CODE : INE484D01012Industry : Textile - SpinningHouse : Private
BSE186.20-0.3 (-0.16 %)
PREV CLOSE ( ) 186.50
OPEN PRICE ( ) 186.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2421
TODAY'S LOW / HIGH ( )180.65 189.00
52 WK LOW / HIGH ( ) 148.05208
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
2101.44
2574.71
1795.71
1722.61
2139.91
     Sales
2088.74
2568.17
1789.98
1715.94
2139.91
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
12.70
6.54
5.73
6.67
0.00
Less: Excise Duty
0.71
1.08
Net Sales
2101.44
2574.71
1795.00
1722.61
2138.84
EXPENDITURE :
Increase/Decrease in Stock
-67.42
-45.01
43.09
-77.56
26.31
Raw Material Consumed
1255.66
1504.23
979.52
916.97
1096.28
     Opening Raw Materials
440.43
374.09
375.87
401.09
554.12
     Purchases Raw Materials
1138.91
1570.57
977.75
891.74
943.26
     Closing Raw Materials
323.67
440.43
374.09
375.87
401.09
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
71.63
86.46
36.99
62.64
64.35
     Electricity & Power
71.63
86.46
36.99
62.64
64.35
     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
176.54
163.11
133.68
135.09
141.30
     Salaries, Wages & Bonus
142.07
124.45
102.44
110.07
113.67
     Contributions to EPF & Pension Funds
2.96
2.14
2.00
2.32
2.19
     Workmen and Staff Welfare Expenses
31.51
36.52
29.24
22.71
25.44
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
257.33
392.67
166.08
220.99
304.51
     Sub-contracted / Out sourced services
     Processing Charges
80.52
80.22
51.81
93.40
164.53
     Repairs and Maintenance
68.82
171.45
37.47
31.23
60.61
     Packing Material Consumed
     Other Mfg Exp
107.99
141.00
76.81
96.35
79.37
General and Administration Expenses
68.35
60.53
50.91
55.25
51.78
     Rent , Rates & Taxes
17.35
13.13
9.80
12.53
16.47
     Insurance
13.95
10.71
10.25
6.98
4.11
     Printing and stationery
2.13
1.57
1.66
3.52
2.69
     Professional and legal fees
2.32
1.83
4.13
1.29
1.68
     Traveling and conveyance
5.74
1.41
1.12
4.34
3.04
     Other Administration
26.87
31.87
23.95
26.59
23.79
Selling and Distribution Expenses
21.70
41.88
20.90
18.90
22.96
     Advertisement & Sales Promotion
2.85
3.90
4.04
2.06
1.84
     Sales Commissions & Incentives
7.67
10.74
7.21
7.73
10.13
     Freight and Forwarding
7.86
26.09
9.65
8.87
10.99
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3.33
1.16
0.00
0.23
0.00
Miscellaneous Expenses
3.44
6.41
4.99
2.81
3.29
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
1.76
     Losson sale of non-trade current investments
0.20
     Other Miscellaneous Expenses
3.44
6.41
3.23
2.81
3.09
Less: Expenses Capitalised
Total Expenditure
1787.24
2210.28
1436.16
1335.07
1710.79
Operating Profit (Excl OI)
314.21
364.43
358.84
387.54
428.05
Other Income
13.24
17.59
79.69
53.58
93.10
     Interest Received
9.55
12.56
78.89
36.91
26.45
     Dividend Received
9.45
     Profit on sale of Fixed Assets
0.24
0.32
0.00
2.39
47.40
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
1.39
3.04
2.49
6.06
     Others
2.05
1.67
0.80
2.34
13.19
Operating Profit
327.44
382.01
438.53
441.13
521.15
Interest
73.81
64.57
120.49
99.40
142.17
     InterestonDebenture / Bonds
     Interest on Term Loan
64.81
57.98
118.03
95.65
140.25
     Intereston Fixed deposits
     Bank Charges etc
9.00
6.59
2.46
3.75
1.93
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
253.63
317.45
318.03
341.73
378.98
Depreciation
88.44
100.52
179.79
174.45
167.62
Profit Before Taxation & Exceptional Items
165.19
216.93
138.24
167.28
211.36
Exceptional Income / Expenses
Profit Before Tax
165.19
216.93
138.24
167.28
211.36
Provision for Tax
59.77
-4.92
1.39
47.28
59.52
     Current Income Tax
28.45
38.08
29.00
30.56
34.30
     Deferred Tax
31.32
-42.99
-27.61
16.72
25.22
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.41
221.84
136.85
120.01
151.84
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.64
6.71
Share of Associate
-2.45
-4.11
-2.05
-17.85
0.53
Other Consolidated Items
Consolidated Net Profit
102.97
217.73
157.45
108.87
152.38
Adjustments to PAT
Profit Balance B/F
1396.64
1215.66
1087.90
1009.69
889.66
Appropriations
1499.61
1433.39
1245.34
1118.56
1042.04
     General Reserves
6.17
21.09
16.19
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
40.62
15.66
13.50
30.66
32.35
Equity Dividend %
22.00
22.00
21.00
20.00
20.00
Earnings Per Share
15.25
32.26
23.33
16.13
22.57
Adjusted EPS
15.25
32.26
23.33
16.13
22.57

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.