Profit & Loss

AMBICA AGARBATHIES & AROMA INDUSTRIES LTD.

NSE : AMBICAAGARBSE : 532335ISIN CODE : INE792B01012Industry : Household & Personal ProductsHouse : Private
BSE29.590.28 (+0.96 %)
PREV CLOSE ( ) 29.31
OPEN PRICE ( ) 30.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18603
TODAY'S LOW / HIGH ( )29.00 30.80
52 WK LOW / HIGH ( )20.62 43.06
NSE29.650.1 (+0.34 %)
PREV CLOSE( ) 29.55
OPEN PRICE ( ) 31.00
BID PRICE (QTY) 29.65 (339)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 28645
TODAY'S LOW / HIGH( ) 29.25 31.00
52 WK LOW / HIGH ( )20.25 43.2
Select year
( in Million)
Particulars
Mar 2016
Mar 2010
Mar 2009
INCOME :
  
  
  
Gross Sales
1157.54
638.22
634.73
     Sales
987.69
543.77
530.32
     Job Work/ Contract Receipts
     Processing Charges / Service Income
97.69
     Revenue from property development
     Other Operational Income
72.15
94.45
104.41
Less: Excise Duty
Net Sales
1157.54
638.22
634.73
EXPENDITURE :
Increase/Decrease in Stock
-1.00
0.06
-0.16
Raw Material Consumed
588.26
315.74
268.44
     Opening Raw Materials
155.72
99.81
52.66
     Purchases Raw Materials
88.26
64.67
88.81
     Closing Raw Materials
152.63
107.42
99.81
     Other Direct Purchases / Brought in cost
496.90
258.69
226.78
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
30.14
17.95
19.41
     Electricity & Power
21.94
14.01
13.60
     Oil, Fuel & Natural gas
8.19
3.95
5.81
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
44.54
6.85
6.96
     Salaries, Wages & Bonus
39.89
6.85
6.96
     Contributions to EPF & Pension Funds
1.25
     Workmen and Staff Welfare Expenses
3.39
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
58.27
54.39
51.68
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
14.72
9.23
7.86
     Packing Material Consumed
32.56
36.98
35.21
     Other Mfg Exp
10.99
8.18
8.61
General and Administration Expenses
84.20
49.15
48.73
     Rent , Rates & Taxes
10.18
10.21
6.95
     Insurance
3.34
1.86
1.67
     Printing and stationery
2.87
1.15
1.40
     Professional and legal fees
1.78
2.97
4.06
     Traveling and conveyance
11.32
5.07
4.48
     Other Administration
54.71
27.89
30.18
Selling and Distribution Expenses
222.27
126.30
151.00
     Advertisement & Sales Promotion
34.48
16.21
13.46
     Sales Commissions & Incentives
     Freight and Forwarding
10.98
6.54
4.69
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
176.81
103.55
132.85
Miscellaneous Expenses
3.84
3.82
20.26
     Bad debts /advances written off
0.18
4.64
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.64
0.45
     Losson foreign exchange fluctuations
12.12
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.84
3.00
3.05
Less: Expenses Capitalised
Total Expenditure
1030.52
574.26
566.31
Operating Profit (Excl OI)
127.01
63.96
68.42
Other Income
14.47
28.63
17.42
     Interest Received
0.10
1.24
0.94
     Dividend Received
     Profit on sale of Fixed Assets
0.07
     Profits on sale of Investments
2.03
     Provision Written Back
     Foreign Exchange Gains
9.27
     Others
14.30
18.12
14.46
Operating Profit
141.49
92.59
85.84
Interest
89.67
43.82
39.97
     InterestonDebenture / Bonds
     Interest on Term Loan
15.85
19.57
     Intereston Fixed deposits
     Bank Charges etc
7.30
3.11
3.74
     Other Interest
82.37
24.86
16.65
PBDT
51.81
48.77
45.88
Depreciation
32.44
29.34
27.72
Profit Before Taxation & Exceptional Items
19.37
19.43
18.15
Exceptional Income / Expenses
Profit Before Tax
19.37
19.43
18.15
Provision for Tax
6.66
6.10
2.50
     Current Income Tax
5.99
7.36
5.61
     Deferred Tax
0.66
-1.26
-4.24
     Other taxes
0.00
0.00
1.13
Profit After Tax
12.71
13.33
15.65
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
12.71
13.33
15.65
Adjustments to PAT
-11.64
Profit Balance B/F
143.57
59.57
67.05
Appropriations
144.64
72.89
82.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
0.74
0.82
1.16
Adjusted EPS
0.74
0.82
1.16

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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.