Profit & Loss

ASPINWALL AND COMPANY LTD.

NSE : ASPINWALLBSE : ISIN CODE : INE991I01015Industry : DiversifiedHouse : 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
NSE267.000.75 (+0.28 %)
PREV CLOSE( ) 266.25
OPEN PRICE ( ) 263.80
BID PRICE (QTY) 267.10 (6)
OFFER PRICE (QTY) 267.70 (21)
VOLUME 3361
TODAY'S LOW / HIGH( ) 263.50 267.00
52 WK LOW / HIGH ( )200 359
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
2945.20
2596.20
2527.50
2562.60
2758.40
     Sales
1408.90
1283.00
1218.90
1389.00
1680.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1506.00
1291.40
1279.20
1120.40
988.60
     Revenue from property development
     Other Operational Income
30.30
21.80
29.40
53.20
89.60
Less: Excise Duty
Net Sales
2945.20
2596.20
2527.50
2562.60
2758.40
EXPENDITURE :
Increase/Decrease in Stock
46.20
34.20
59.80
115.40
-169.10
Raw Material Consumed
836.10
741.40
770.80
932.60
1405.60
     Opening Raw Materials
512.10
315.40
282.30
468.30
729.60
     Purchases Raw Materials
596.50
935.30
690.00
627.90
1041.60
     Closing Raw Materials
405.50
512.10
313.80
282.30
468.30
     Other Direct Purchases / Brought in cost
133.00
2.80
112.30
118.70
102.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.90
17.80
18.00
19.40
17.00
     Electricity & Power
16.90
17.80
18.00
19.40
17.00
     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
494.60
441.80
374.00
357.40
352.80
     Salaries, Wages & Bonus
410.70
377.50
319.50
298.90
298.20
     Contributions to EPF & Pension Funds
60.50
41.40
38.10
37.10
35.60
     Workmen and Staff Welfare Expenses
23.40
22.90
16.40
21.40
19.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
65.60
75.40
76.00
76.70
79.90
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
13.40
14.70
13.90
22.00
17.80
     Packing Material Consumed
     Other Mfg Exp
52.20
60.70
62.10
54.70
62.10
General and Administration Expenses
107.40
91.30
86.60
109.30
99.00
     Rent , Rates & Taxes
20.80
22.30
22.60
31.70
22.30
     Insurance
7.90
7.90
8.90
8.70
9.30
     Printing and stationery
2.80
2.80
2.90
3.10
2.90
     Professional and legal fees
18.80
19.40
14.90
16.60
18.50
     Traveling and conveyance
25.70
11.80
8.50
26.70
24.60
     Other Administration
31.40
27.10
28.80
22.50
21.40
Selling and Distribution Expenses
1124.40
985.70
982.30
886.90
786.20
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
1.30
0.90
1.30
5.60
6.10
     Freight and Forwarding
     Handling and Clearing Charges
1123.10
984.80
981.00
881.30
780.10
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.40
20.60
43.50
54.30
76.00
     Bad debts /advances written off
0.90
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.10
     Losson foreign exchange fluctuations
22.40
14.10
34.40
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
17.00
20.60
43.50
39.30
41.50
Less: Expenses Capitalised
Total Expenditure
2730.60
2408.20
2411.00
2552.00
2647.40
Operating Profit (Excl OI)
214.60
188.00
116.50
10.60
111.00
Other Income
46.00
32.40
51.70
69.90
75.60
     Interest Received
10.00
2.20
5.30
1.50
1.70
     Dividend Received
0.20
     Profit on sale of Fixed Assets
10.80
8.10
2.70
12.00
24.60
     Profits on sale of Investments
1.00
0.60
1.30
     Provision Written Back
12.70
4.10
5.80
45.50
39.40
     Foreign Exchange Gains
6.60
28.20
     Others
11.50
11.40
9.70
10.30
8.40
Operating Profit
260.60
220.40
168.20
80.50
186.60
Interest
18.60
29.50
42.40
53.20
74.40
     InterestonDebenture / Bonds
     Interest on Term Loan
6.40
18.50
29.10
41.10
53.30
     Intereston Fixed deposits
     Bank Charges etc
4.60
4.20
8.60
6.90
11.20
     Other Interest
7.60
6.80
4.70
5.20
9.90
PBDT
242.00
190.90
125.80
27.30
112.20
Depreciation
46.20
38.20
32.50
33.30
25.40
Profit Before Taxation & Exceptional Items
195.80
152.70
93.30
-6.00
86.80
Exceptional Income / Expenses
161.10
34.20
Profit Before Tax
356.90
186.90
93.30
-6.00
86.80
Provision for Tax
71.40
34.20
29.00
-1.80
14.20
     Current Income Tax
46.40
40.90
22.50
2.80
26.20
     Deferred Tax
23.90
-6.10
3.60
-6.70
-6.80
     Other taxes
1.10
-0.60
2.90
2.10
-5.20
Profit After Tax
285.50
152.70
64.30
-4.20
72.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
285.50
152.70
64.30
-4.20
72.60
Adjustments to PAT
Profit Balance B/F
128.20
117.50
87.70
138.30
150.00
Appropriations
413.70
270.20
152.00
134.10
222.60
     General Reserves
110.00
110.00
40.00
45.00
     Proposed Equity Dividend
     Corporate dividend tax
2.90
     Other Appropriation
56.70
32.00
-5.50
23.95
39.30
Equity Dividend %
60.00
60.00
35.00
25.00
30.00
Earnings Per Share
36.51
19.53
8.22
-0.54
9.28
Adjusted EPS
36.51
19.53
8.22
-0.54
9.28

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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.