Profit & Loss

AMI ORGANICS LTD.

NSE : AMIORGBSE : 543349ISIN CODE : INE00FF01017Industry : Pharmaceuticals & DrugsHouse : Private
BSE1218.002.1 (+0.17 %)
PREV CLOSE ( ) 1215.90
OPEN PRICE ( ) 1210.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6372
TODAY'S LOW / HIGH ( )1210.10 1229.95
52 WK LOW / HIGH ( )1005.05 1387.5
NSE1222.255.85 (+0.48 %)
PREV CLOSE( ) 1216.40
OPEN PRICE ( ) 1220.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1222.25 (28)
VOLUME 106602
TODAY'S LOW / HIGH( ) 1209.00 1235.00
52 WK LOW / HIGH ( )1004.45 1388.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
6167.35
5201.35
3406.08
2396.43
2385.12
     Sales
6130.57
5181.88
3362.09
2358.68
2337.46
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
36.78
19.47
43.99
37.75
47.66
Less: Excise Duty
Net Sales
6167.35
5201.35
3406.08
2396.43
2385.12
EXPENDITURE :
Increase/Decrease in Stock
-149.56
-94.97
48.14
-89.86
-36.21
Raw Material Consumed
3458.51
2823.33
1748.72
1378.99
1520.52
     Opening Raw Materials
783.99
386.70
295.18
251.04
172.45
     Purchases Raw Materials
3350.14
3220.62
1840.24
1424.82
1599.10
     Closing Raw Materials
675.62
783.99
386.70
296.87
251.03
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
222.85
213.96
52.56
45.35
41.42
     Electricity & Power
222.85
213.96
52.56
45.35
41.42
     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
488.36
413.66
210.08
178.14
117.48
     Salaries, Wages & Bonus
433.57
387.29
187.65
113.67
74.24
     Contributions to EPF & Pension Funds
27.01
14.82
18.16
7.01
4.50
     Workmen and Staff Welfare Expenses
27.78
11.55
4.27
52.26
35.66
     Other Employees Cost
0.00
0.00
0.00
5.20
3.08
Other Manufacturing Expenses
469.84
496.56
413.19
346.00
169.39
     Sub-contracted / Out sourced services
     Processing Charges
295.41
348.12
285.77
256.06
111.02
     Repairs and Maintenance
39.29
33.63
17.03
15.28
4.46
     Packing Material Consumed
     Other Mfg Exp
135.15
114.81
110.39
74.66
53.91
General and Administration Expenses
99.31
73.00
44.60
47.19
57.05
     Rent , Rates & Taxes
6.90
9.12
11.89
2.25
3.54
     Insurance
28.50
21.91
4.97
6.10
4.69
     Printing and stationery
3.48
3.04
3.72
3.53
3.58
     Professional and legal fees
27.62
19.42
15.36
22.84
28.01
     Traveling and conveyance
15.16
6.09
2.10
7.82
11.43
     Other Administration
17.64
13.43
6.56
4.65
5.80
Selling and Distribution Expenses
264.85
199.19
70.08
57.90
60.35
     Advertisement & Sales Promotion
0.68
13.90
13.15
     Sales Commissions & Incentives
76.83
35.98
18.00
20.40
14.43
     Freight and Forwarding
157.43
155.92
51.39
23.27
32.77
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
30.60
7.29
0.00
0.33
0.00
Miscellaneous Expenses
87.11
24.86
17.19
22.56
34.33
     Bad debts /advances written off
     Provision for doubtful debts
0.23
0.17
     Losson disposal of fixed assets(net)
7.47
0.18
7.70
     Losson foreign exchange fluctuations
24.27
     Losson sale of non-trade current investments
3.24
     Other Miscellaneous Expenses
79.42
24.69
13.77
14.86
10.06
Less: Expenses Capitalised
Total Expenditure
4941.28
4149.59
2604.55
1986.27
1964.33
Operating Profit (Excl OI)
1226.07
1051.76
801.53
410.16
420.79
Other Income
43.20
27.62
13.80
28.43
3.84
     Interest Received
21.79
25.82
1.95
0.94
0.37
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
1.64
     Provision Written Back
     Foreign Exchange Gains
21.32
1.32
6.59
10.32
     Others
0.09
0.49
3.62
17.17
3.47
Operating Profit
1269.27
1079.38
815.33
438.59
424.63
Interest
24.12
64.07
56.18
55.87
47.53
     InterestonDebenture / Bonds
     Interest on Term Loan
51.08
53.22
43.31
     Intereston Fixed deposits
     Bank Charges etc
4.18
     Other Interest
24.12
64.07
0.92
2.65
4.22
PBDT
1245.14
1015.31
759.14
382.72
377.10
Depreciation
123.42
100.80
41.88
35.18
26.00
Profit Before Taxation & Exceptional Items
1121.72
914.50
717.26
347.54
351.10
Exceptional Income / Expenses
Profit Before Tax
1121.72
914.50
717.26
347.54
351.10
Provision for Tax
288.82
195.04
177.27
72.84
118.15
     Current Income Tax
263.77
167.22
173.99
67.98
96.92
     Deferred Tax
25.05
27.83
1.63
4.86
21.23
     Other taxes
0.00
0.00
1.65
0.00
0.00
Profit After Tax
832.90
719.46
539.99
274.70
232.95
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
832.90
719.46
539.99
274.70
232.95
Adjustments to PAT
0.53
Profit Balance B/F
2032.27
1312.81
974.80
708.12
565.17
Appropriations
2865.70
2032.27
1514.79
982.82
798.12
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
109.32
210.28
8.02
91.75
Equity Dividend %
30.00
30.00
Earnings Per Share
22.86
19.75
17.14
26.16
22.19
Adjusted EPS
22.86
19.75
5.71
8.72
7.40

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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.