Profit & Loss

APEX BUILDSYS LTD.

NSE : NABSE : 531615ISIN CODE : INE040E01028Industry : Amusement Parks/Recreation/ClubHouse : Private
BSE9.190 (0 %)
PREV CLOSE ( ) 9.19
OPEN PRICE ( ) 9.19
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 9.19 (1950)
VOLUME 1
TODAY'S LOW / HIGH ( )9.19 9.19
52 WK LOW / HIGH ( ) 9.199.19
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
908.17
1855.44
3142.83
4911.99
107.22
     Sales
601.47
867.32
1558.06
3372.02
     Job Work/ Contract Receipts
     Processing Charges / Service Income
267.04
870.86
1431.54
1397.83
     Revenue from property development
     Other Operational Income
39.66
117.26
153.23
142.14
107.22
Less: Excise Duty
31.83
21.86
30.91
85.12
Operating Income (Net)
876.34
1833.57
3111.92
4826.87
107.22
EXPENDITURE :
Increase/Decrease in Stock
36.63
1.07
42.20
32.38
-0.14
Raw Material Consumed
355.70
640.23
1266.71
3107.69
10.67
     Opening Raw Materials
208.70
277.34
286.46
501.31
     Purchases Raw Materials
301.45
563.89
1249.45
2883.66
     Closing Raw Materials
156.89
208.70
277.34
286.46
     Other Direct Purchases / Brought in cost
2.43
7.70
8.14
9.18
10.67
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.19
22.30
22.20
33.91
4.58
     Electricity & Power
17.19
22.30
22.20
33.91
4.58
     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
126.31
118.90
154.23
245.12
9.50
     Salaries, Wages & Bonus
117.05
110.25
145.99
233.05
8.96
     Contributions to EPF & Pension Funds
5.96
5.48
4.47
6.45
0.46
     Workmen and Staff Welfare Expenses
3.31
3.17
3.78
5.63
0.07
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
326.10
821.71
990.90
575.89
50.63
     Sub-contracted / Out sourced services
     Processing Charges
246.10
711.29
657.43
263.82
     Repairs and Maintenance
7.26
12.32
12.19
21.67
6.06
     Packing Material Consumed
     Other Mfg Exp
72.74
98.09
321.27
290.40
44.57
General and Administration Expenses
61.98
85.82
94.16
124.84
27.32
     Rent , Rates & Taxes
33.57
47.35
49.84
66.30
13.38
     Insurance
1.18
1.92
3.63
3.06
0.27
     Printing and stationery
1.03
2.31
2.62
3.19
1.70
     Professional and legal fees
2.79
6.01
9.82
9.69
0.54
     Traveling and conveyance
11.09
12.20
14.54
19.19
0.27
     Other Administration
12.33
16.03
13.72
23.41
11.16
Selling and Distribution Expenses
1.20
2.85
4.08
48.74
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
0.44
0.91
2.14
48.74
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.76
1.94
1.94
0.00
0.00
Miscellaneous Expenses
17.49
0.09
0.01
     Bad debts /advances written off
17.49
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.09
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.01
Less: Expenses Capitalised
Total Expenditure
925.11
1692.87
2591.97
4168.65
102.58
Operating Profit (Excl OI)
-48.77
140.71
519.95
658.22
4.64
Other Income
9.67
5.19
13.37
13.06
0.16
     Interest Received
4.97
4.34
10.16
9.28
0.13
     Dividend Received
0.01
0.01
0.01
0.01
0.01
     Profit on sale of Fixed Assets
0.93
0.42
0.32
     Profits on sale of Investments
2.58
     Provision Written Back
     Foreign Exchange Gains
     Others
3.76
0.42
0.63
3.46
0.02
Operating Profit
-39.11
145.89
533.32
671.28
4.81
Interest
380.81
455.74
414.51
403.97
2.48
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
7.48
9.12
72.54
38.58
0.13
     Other Interest
373.33
446.61
341.97
365.38
2.36
PBDT
-419.92
-309.84
118.81
267.31
2.32
Depreciation
134.61
139.75
116.31
116.97
8.13
Profit Before Taxation & Exceptional Items
-554.53
-449.59
2.50
150.35
-5.81
Exceptional Income / Expenses
-595.43
-462.03
Profit Before Tax
-1149.95
-911.62
2.50
150.35
-5.81
Provision for Tax
-158.30
0.52
18.41
     Current Income Tax
0.15
25.74
     Deferred Tax
-158.30
0.52
18.41
     Other taxes
0.00
0.00
-0.15
-25.74
0.00
Profit After Tax
-1149.95
-753.32
1.98
131.93
-5.81
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-1149.95
-753.32
1.98
131.93
-5.81
Adjustments to PAT
0.00
8.10
Profit Balance B/F
966.32
1719.64
1717.67
34.73
40.54
Appropriations
-183.64
974.42
1719.64
166.67
34.73
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
8.11
-1551.00
Equity Dividend %
Earnings Per Share
-16.76
-10.98
0.03
1.92
-0.24
Adjusted EPS
-16.76
-10.98
0.03
1.92
-0.24

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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.