Profit & Loss

ANIK INDUSTRIES LTD.

NSE : ANIKINDSBSE : 519383ISIN CODE : INE087B01017Industry : Consumer FoodHouse : Ruchi
BSE54.73-1.32 (-2.36 %)
PREV CLOSE ( ) 56.05
OPEN PRICE ( ) 56.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2762
TODAY'S LOW / HIGH ( )54.15 57.44
52 WK LOW / HIGH ( )29.75 63.83
NSE54.55-0.2 (-0.37 %)
PREV CLOSE( ) 54.75
OPEN PRICE ( ) 56.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 54.55 (915)
VOLUME 31139
TODAY'S LOW / HIGH( ) 53.95 57.45
52 WK LOW / HIGH ( )30 65.3
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
1181.01
2435.96
1337.10
4987.31
6045.38
     Sales
1181.01
2435.96
1334.01
4984.70
6038.96
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
3.10
2.61
6.42
Less: Excise Duty
Net Sales
1181.01
2435.96
1337.10
4987.31
6045.38
EXPENDITURE :
Increase/Decrease in Stock
145.87
126.26
-42.91
342.06
-111.97
Raw Material Consumed
767.35
2007.50
1215.82
4504.78
5978.44
     Opening Raw Materials
39.02
59.14
60.33
41.92
48.77
     Purchases Raw Materials
205.88
385.81
346.46
331.28
455.47
     Closing Raw Materials
0.14
39.02
59.14
60.33
41.92
     Other Direct Purchases / Brought in cost
522.59
1601.57
868.17
4191.92
5516.13
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     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
32.48
34.55
29.30
41.61
40.31
     Salaries, Wages & Bonus
27.94
28.17
24.81
37.86
33.60
     Contributions to EPF & Pension Funds
1.65
2.35
2.07
0.95
3.72
     Workmen and Staff Welfare Expenses
2.89
4.03
2.42
2.80
2.99
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.86
1.96
1.78
2.67
3.97
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1.83
0.98
0.72
0.95
1.75
     Packing Material Consumed
     Other Mfg Exp
1.03
0.98
1.07
1.71
2.22
General and Administration Expenses
67.88
30.53
20.91
33.10
31.06
     Rent , Rates & Taxes
45.91
8.17
7.03
11.43
10.28
     Insurance
1.27
2.28
3.08
3.01
2.74
     Printing and stationery
     Professional and legal fees
8.53
5.46
4.68
3.68
5.04
     Traveling and conveyance
11.36
13.82
5.34
14.18
12.21
     Other Administration
0.80
0.80
0.79
0.80
0.80
Selling and Distribution Expenses
41.66
47.71
27.41
34.71
34.51
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
4.58
13.62
7.55
17.92
20.78
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
37.09
34.09
19.87
16.79
13.73
Miscellaneous Expenses
65.67
164.05
75.53
556.49
269.94
     Bad debts /advances written off
2.37
18.98
58.99
366.57
107.31
     Provision for doubtful debts
107.83
155.16
111.67
     Losson disposal of fixed assets(net)
0.95
1.38
     Losson foreign exchange fluctuations
23.34
17.32
7.39
5.52
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
39.01
18.55
9.14
29.23
50.96
Less: Expenses Capitalised
Total Expenditure
1123.77
2412.57
1327.84
5515.42
6246.27
Operating Profit (Excl OI)
57.25
23.39
9.26
-528.12
-200.89
Other Income
41.61
199.78
162.77
69.26
119.94
     Interest Received
36.55
30.58
50.42
51.32
70.09
     Dividend Received
0.02
     Profit on sale of Fixed Assets
36.29
55.95
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
16.27
47.66
     Others
5.06
132.92
56.41
1.68
2.18
Operating Profit
98.85
223.17
172.03
-458.85
-80.95
Interest
35.86
68.32
107.84
114.23
128.81
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
5.80
15.60
11.32
33.88
19.90
     Other Interest
30.06
52.72
96.52
80.35
108.91
PBDT
63.00
154.85
64.20
-573.08
-209.75
Depreciation
8.06
7.86
8.20
8.88
8.95
Profit Before Taxation & Exceptional Items
54.94
147.00
56.00
-581.96
-218.70
Exceptional Income / Expenses
Profit Before Tax
57.94
157.22
62.43
-581.96
-218.70
Provision for Tax
7.09
56.88
17.50
-192.84
-74.61
     Current Income Tax
9.72
7.71
1.20
0.06
     Deferred Tax
-2.63
49.17
16.30
-192.84
-74.67
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.85
100.34
44.92
-389.12
-144.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
-0.01
0.10
0.06
-0.01
Share of Associate
11.40
-7.84
Other Consolidated Items
Consolidated Net Profit
50.83
100.33
45.02
-377.67
-151.94
Adjustments to PAT
1.13
Profit Balance B/F
1614.42
1514.65
1470.59
1862.33
2041.70
Appropriations
1665.26
1614.98
1515.61
1484.66
1890.89
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.36
0.55
0.96
14.07
28.56
Equity Dividend %
Earnings Per Share
1.83
3.62
1.62
-13.61
-5.47
Adjusted EPS
1.83
3.62
1.62
-13.61
-5.47

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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.