Profit & Loss

ANJANI PORTLAND CEMENT LTD.

NSE : APCLBSE : 518091ISIN CODE : INE071F01012Industry : Cement & Construction MaterialsHouse : Raasi
BSE185.600.15 (+0.08 %)
PREV CLOSE ( ) 185.45
OPEN PRICE ( ) 185.45
BID PRICE (QTY) 185.65 (34)
OFFER PRICE (QTY) 186.40 (9)
VOLUME 743
TODAY'S LOW / HIGH ( )184.00 186.50
52 WK LOW / HIGH ( )155 231
NSE186.20-0.35 (-0.19 %)
PREV CLOSE( ) 186.55
OPEN PRICE ( ) 187.45
BID PRICE (QTY) 185.55 (2)
OFFER PRICE (QTY) 186.20 (2)
VOLUME 5277
TODAY'S LOW / HIGH( ) 184.00 187.75
52 WK LOW / HIGH ( )158.6 231.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
6615.00
8012.60
3703.98
3686.41
2554.87
     Sales
6537.50
7949.50
3651.17
3621.51
2546.83
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
77.50
63.10
52.81
64.90
8.04
Less: Excise Duty
443.02
393.73
502.40
Net Sales
6615.00
8012.60
3052.10
3109.42
1933.34
EXPENDITURE :
Increase/Decrease in Stock
-96.00
-45.30
-89.56
82.75
-172.17
Raw Material Consumed
1094.20
1284.70
504.61
428.19
411.52
     Opening Raw Materials
30.90
56.34
60.28
21.93
     Purchases Raw Materials
708.70
898.70
507.58
414.11
449.87
     Closing Raw Materials
33.30
30.90
70.02
56.34
60.28
     Other Direct Purchases / Brought in cost
387.90
416.90
10.71
10.14
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3412.60
3054.80
998.49
897.23
640.02
     Electricity & Power
3412.60
3054.80
998.49
897.23
640.02
     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
369.30
332.50
152.60
135.79
108.42
     Salaries, Wages & Bonus
328.90
284.40
131.83
107.53
86.98
     Contributions to EPF & Pension Funds
20.40
31.00
11.92
17.01
10.45
     Workmen and Staff Welfare Expenses
9.90
13.10
8.85
11.25
11.00
     Other Employees Cost
10.10
4.00
0.00
0.00
0.00
Other Manufacturing Expenses
533.30
558.20
308.97
278.40
220.66
     Sub-contracted / Out sourced services
     Processing Charges
57.00
35.10
5.32
11.22
     Repairs and Maintenance
85.90
52.80
34.91
28.49
21.21
     Packing Material Consumed
211.50
275.30
151.40
141.53
99.52
     Other Mfg Exp
178.90
195.00
117.35
97.16
99.94
General and Administration Expenses
111.90
98.00
85.28
86.95
74.02
     Rent , Rates & Taxes
37.80
16.50
13.63
12.68
11.44
     Insurance
14.90
15.90
4.13
4.71
4.45
     Printing and stationery
1.50
0.90
0.98
0.74
0.99
     Professional and legal fees
20.20
22.40
15.24
14.60
13.66
     Traveling and conveyance
15.70
18.60
18.68
18.68
16.36
     Other Administration
21.80
23.70
32.61
35.54
27.12
Selling and Distribution Expenses
909.10
1170.20
493.77
499.60
242.88
     Advertisement & Sales Promotion
15.10
53.40
29.47
36.10
27.73
     Sales Commissions & Incentives
     Freight and Forwarding
894.00
1116.80
464.29
460.08
214.49
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
3.42
0.67
Miscellaneous Expenses
66.50
119.00
12.24
0.00
0.13
     Bad debts /advances written off
3.50
11.86
     Provision for doubtful debts
12.70
10.40
     Losson disposal of fixed assets(net)
0.38
0.00
0.13
     Losson foreign exchange fluctuations
0.30
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
50.00
108.60
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
6400.90
6572.10
2466.39
2408.91
1525.49
Operating Profit (Excl OI)
214.10
1440.50
585.71
700.52
407.85
Other Income
26.70
31.00
9.43
27.81
44.20
     Interest Received
21.70
21.10
5.49
3.37
2.65
     Dividend Received
     Profit on sale of Fixed Assets
1.70
4.50
     Profits on sale of Investments
     Provision Written Back
1.30
0.10
2.15
     Foreign Exchange Gains
     Others
2.00
5.30
3.94
24.44
39.40
Operating Profit
240.80
1471.50
595.14
728.32
452.05
Interest
344.70
300.10
372.14
363.86
281.31
     InterestonDebenture / Bonds
     Interest on Term Loan
28.90
2.90
152.76
     Intereston Fixed deposits
252.40
256.40
     Bank Charges etc
3.00
0.80
19.62
12.07
8.93
     Other Interest
60.40
40.00
352.52
351.80
119.63
PBDT
-103.90
1171.40
223.00
364.46
170.74
Depreciation
537.50
583.70
166.72
166.79
155.33
Profit Before Taxation & Exceptional Items
-641.40
587.70
56.28
197.67
15.41
Exceptional Income / Expenses
Profit Before Tax
-641.40
587.70
56.28
197.67
15.41
Provision for Tax
-56.40
167.80
18.13
26.05
8.26
     Current Income Tax
220.80
15.26
40.61
2.81
     Deferred Tax
-55.80
-62.70
12.56
21.81
4.23
     Other taxes
-0.60
9.70
-9.70
-36.37
1.22
Profit After Tax
-585.00
419.90
38.15
171.62
7.15
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.60
-5.70
Share of Associate
5.18
Other Consolidated Items
Consolidated Net Profit
-581.40
414.20
43.33
171.62
7.15
Adjustments to PAT
Profit Balance B/F
2123.20
2479.20
571.22
449.24
459.19
Appropriations
1541.80
2893.40
614.55
620.86
466.34
     General Reserves
24.00
     Proposed Equity Dividend
22.07
14.71
     Corporate dividend tax
3.58
2.39
     Other Appropriation
70.00
694.10
Equity Dividend %
30.00
12.00
8.00
Earnings Per Share
-19.80
16.38
2.36
9.33
0.39
Adjusted EPS
-19.80
15.38
1.96
7.75
0.32

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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.