Profit & Loss

ANI INTEGRATED SERVICES LTD.

NSE : AISLBSE : ISIN CODE : INE635Y01015Industry : EngineeringHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE183.00-5.5 (-2.92 %)
PREV CLOSE( ) 188.50
OPEN PRICE ( ) 179.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1800
TODAY'S LOW / HIGH( ) 179.10 186.90
52 WK LOW / HIGH ( )58.05 218.45
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
1875.01
1576.16
1436.18
1022.46
1089.69
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1875.01
1576.16
1436.18
1022.46
1089.69
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
1875.01
1576.16
1436.18
1022.46
1089.69
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
45.88
12.10
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
45.88
12.10
Power & Fuel Cost
2.96
3.91
2.42
4.09
2.89
     Electricity & Power
2.22
2.37
2.27
4.09
2.89
     Oil, Fuel & Natural gas
0.74
1.54
0.14
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
1410.46
1232.84
1153.43
807.19
927.48
     Salaries, Wages & Bonus
1333.22
1171.10
1084.12
755.53
877.67
     Contributions to EPF & Pension Funds
71.69
56.25
60.78
48.85
47.96
     Workmen and Staff Welfare Expenses
5.55
5.49
8.53
2.80
1.85
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
189.45
179.20
112.93
40.10
39.64
     Sub-contracted / Out sourced services
     Processing Charges
3.00
13.22
32.11
4.94
     Repairs and Maintenance
0.88
     Packing Material Consumed
     Other Mfg Exp
186.45
165.98
80.82
35.16
38.76
General and Administration Expenses
162.62
111.52
94.75
66.97
98.76
     Rent , Rates & Taxes
63.76
53.01
42.00
31.98
29.50
     Insurance
3.99
2.35
6.75
1.17
1.50
     Printing and stationery
1.52
1.29
1.09
0.79
1.14
     Professional and legal fees
27.22
8.45
12.11
10.93
36.25
     Traveling and conveyance
37.18
18.27
11.74
6.02
9.61
     Other Administration
28.96
28.16
21.08
16.08
20.76
Selling and Distribution Expenses
1.33
2.26
0.37
0.15
1.95
     Advertisement & Sales Promotion
1.09
0.49
0.02
0.15
1.95
     Sales Commissions & Incentives
0.08
0.07
0.04
     Freight and Forwarding
     Handling and Clearing Charges
0.15
1.71
0.30
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.72
9.01
2.10
12.60
18.95
     Bad debts /advances written off
5.71
     Provision for doubtful debts
8.21
6.86
15.90
     Losson disposal of fixed assets(net)
0.02
     Losson foreign exchange fluctuations
1.91
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
11.01
0.80
2.09
3.83
3.06
Less: Expenses Capitalised
Total Expenditure
1783.54
1538.74
1365.99
976.98
1101.77
Operating Profit (Excl OI)
91.47
37.42
70.20
45.48
-12.09
Other Income
11.32
10.32
6.79
6.43
4.15
     Interest Received
5.35
5.61
5.30
4.13
1.91
     Dividend Received
     Profit on sale of Fixed Assets
0.11
0.49
     Profits on sale of Investments
     Provision Written Back
5.71
     Foreign Exchange Gains
0.15
2.46
0.84
2.24
     Others
0.00
1.75
0.65
2.30
0.00
Operating Profit
102.78
47.74
76.99
51.91
-7.94
Interest
29.34
14.79
14.88
12.60
13.55
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
11.93
6.46
7.87
7.38
2.13
     Other Interest
17.41
8.33
7.02
5.23
11.42
PBDT
73.44
32.95
62.11
39.31
-21.48
Depreciation
10.72
4.02
4.55
6.33
7.79
Profit Before Taxation & Exceptional Items
62.73
28.93
57.56
32.98
-29.27
Exceptional Income / Expenses
Profit Before Tax
62.73
28.93
57.56
32.98
-29.27
Provision for Tax
6.17
2.81
5.80
-9.97
5.16
     Current Income Tax
4.00
4.50
7.30
1.00
     Deferred Tax
2.29
-1.91
-1.15
-10.97
2.09
     Other taxes
-0.12
0.22
-0.35
0.00
3.08
Profit After Tax
56.56
26.12
51.76
42.95
-34.44
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
56.56
26.12
51.76
42.95
-34.44
Adjustments to PAT
Profit Balance B/F
245.80
220.17
168.42
125.54
165.74
Appropriations
302.36
246.28
220.18
168.49
131.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.74
0.48
0.02
0.07
5.76
Equity Dividend %
Earnings Per Share
5.84
2.70
5.34
4.43
-3.56
Adjusted EPS
5.84
2.70
5.34
4.43
-3.56

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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.