Profit & Loss

APT PACKAGING LTD.

NSE : NABSE : 506979ISIN CODE : INE046E01025Industry : Plastic ProductsHouse : Private
BSE38.160.21 (+0.55 %)
PREV CLOSE ( ) 37.95
OPEN PRICE ( ) 36.10
BID PRICE (QTY) 38.16 (104)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1155
TODAY'S LOW / HIGH ( )36.06 39.84
52 WK LOW / HIGH ( ) 23.6448.73
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
INCOME :
  
  
  
  
  
Gross Sales
211.10
194.90
192.92
246.08
182.69
     Sales
211.10
194.90
191.11
240.68
177.03
     Job Work/ Contract Receipts
0.33
0.25
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
1.81
5.08
5.42
Less: Excise Duty
7.78
8.21
14.71
Net Sales
195.44
186.70
178.21
246.08
182.69
EXPENDITURE :
Increase/Decrease in Stock
-2.34
0.19
1.53
1.69
-2.28
Raw Material Consumed
87.04
65.67
69.87
90.38
53.31
     Opening Raw Materials
13.70
10.22
12.56
11.51
     Purchases Raw Materials
82.04
59.93
64.84
91.42
64.82
     Closing Raw Materials
19.53
13.70
11.00
12.56
11.51
     Other Direct Purchases / Brought in cost
10.83
9.22
3.47
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.03
9.30
9.93
11.99
11.02
     Electricity & Power
12.00
9.28
9.87
     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
0.03
0.01
0.07
11.99
11.02
Employee Cost
27.25
19.37
16.33
21.25
18.12
     Salaries, Wages & Bonus
25.64
18.12
15.29
20.19
4.29
     Contributions to EPF & Pension Funds
1.00
0.75
0.63
0.56
     Workmen and Staff Welfare Expenses
0.61
0.49
0.41
0.49
13.84
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
33.67
33.51
27.57
22.60
23.95
     Sub-contracted / Out sourced services
     Processing Charges
8.05
7.28
4.91
1.70
0.43
     Repairs and Maintenance
2.20
2.91
2.63
3.15
2.05
     Packing Material Consumed
5.61
4.79
4.80
6.90
6.04
     Other Mfg Exp
17.80
18.52
15.23
10.85
15.43
General and Administration Expenses
12.15
12.34
9.04
9.75
8.76
     Rent , Rates & Taxes
0.74
0.88
0.72
0.35
0.28
     Insurance
0.73
0.76
0.57
0.62
0.63
     Printing and stationery
     Professional and legal fees
1.86
1.64
0.69
1.32
1.36
     Traveling and conveyance
5.17
5.39
3.47
4.55
3.90
     Other Administration
3.64
3.67
3.59
2.90
2.59
Selling and Distribution Expenses
3.24
5.59
7.79
36.01
31.29
     Advertisement & Sales Promotion
1.34
2.70
     Sales Commissions & Incentives
2.35
0.45
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.90
2.90
7.79
33.65
30.85
Miscellaneous Expenses
14.44
35.19
9.03
7.49
14.68
     Bad debts /advances written off
0.59
0.00
     Provision for doubtful debts
0.00
11.14
2.33
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
2.91
     Other Miscellaneous Expenses
13.84
24.05
9.03
7.49
9.45
Less: Expenses Capitalised
Total Expenditure
187.46
181.16
151.09
201.15
158.85
Operating Profit (Excl OI)
7.98
5.53
27.12
44.93
23.84
Other Income
4.54
4.94
103.00
0.74
5.38
     Interest Received
0.22
0.06
0.34
0.27
0.28
     Dividend Received
0.01
0.01
0.01
0.00
0.03
     Profit on sale of Fixed Assets
0.02
2.33
     Profits on sale of Investments
     Provision Written Back
0.01
0.05
1.04
0.47
2.73
     Foreign Exchange Gains
0.36
1.01
1.17
     Others
3.94
3.82
100.41
0.00
0.00
Operating Profit
12.52
10.48
130.11
45.67
29.22
Interest
20.91
9.18
9.55
4.91
3.61
     InterestonDebenture / Bonds
     Interest on Term Loan
9.02
2.68
3.57
4.80
3.49
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
11.89
6.49
5.97
0.11
0.12
PBDT
-8.39
1.30
120.57
40.76
25.61
Depreciation
26.31
17.95
19.14
26.13
19.20
Profit Before Taxation & Exceptional Items
-34.70
-16.64
101.42
14.63
6.41
Exceptional Income / Expenses
6.52
0.00
127.55
0.14
Profit Before Tax
-28.18
-16.64
101.42
142.18
6.55
Provision for Tax
0.56
0.58
0.49
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
0.56
0.58
0.49
Profit After Tax
-28.18
-16.64
100.86
141.60
6.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-28.18
-16.64
100.86
141.60
6.06
Adjustments to PAT
0.00
0.00
34.54
Profit Balance B/F
-88.79
-72.15
-192.48
-368.63
-374.69
Appropriations
-116.97
-88.79
-91.63
-192.48
-368.63
     General Reserves
-13.64
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-5.84
Equity Dividend %
Earnings Per Share
-5.35
-6.02
36.50
20.50
0.88
Adjusted EPS
-5.35
-6.02
36.50
20.50
0.88

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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.