Profit & Loss

ASTRON PAPER & BOARD MILL LTD.

NSE : ASTRONBSE : 540824ISIN CODE : INE646X01014Industry : Paper & Paper ProductsHouse : Private
BSE23.350.45 (+1.97 %)
PREV CLOSE ( ) 22.90
OPEN PRICE ( ) 23.35
BID PRICE (QTY) 23.35 (5499)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH ( )23.35 23.35
52 WK LOW / HIGH ( )19.05 40.8
NSE23.850.45 (+1.92 %)
PREV CLOSE( ) 23.40
OPEN PRICE ( ) 23.85
BID PRICE (QTY) 23.85 (4000)
OFFER PRICE (QTY) 23.80 (334)
VOLUME 6526
TODAY'S LOW / HIGH( ) 23.85 23.85
52 WK LOW / HIGH ( )19 40.9
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
4486.90
5750.13
4850.21
4027.62
4208.58
     Sales
4485.12
5637.67
4835.72
4020.04
4204.67
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1.79
112.46
14.49
7.59
3.90
Less: Excise Duty
470.87
561.03
434.96
376.77
397.40
Net Sales
3947.34
5128.35
4351.47
3589.03
3739.81
EXPENDITURE :
Increase/Decrease in Stock
12.45
2.03
0.90
-60.27
3.06
Raw Material Consumed
2960.71
3641.08
2786.94
2123.61
2238.58
     Opening Raw Materials
248.73
248.02
271.27
433.11
194.64
     Purchases Raw Materials
2950.14
3641.79
2763.69
1961.12
2318.93
     Closing Raw Materials
238.16
248.73
248.02
271.27
433.11
     Other Direct Purchases / Brought in cost
0.65
158.12
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
724.48
736.26
668.72
668.12
510.29
     Electricity & Power
233.82
282.17
289.18
293.76
203.69
     Oil, Fuel & Natural gas
487.76
452.27
378.76
373.11
305.32
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
2.91
1.83
0.78
1.24
1.28
Employee Cost
157.95
183.90
190.05
180.47
146.04
     Salaries, Wages & Bonus
145.54
170.43
177.01
167.11
133.91
     Contributions to EPF & Pension Funds
3.38
3.80
3.60
3.75
3.70
     Workmen and Staff Welfare Expenses
3.63
4.17
4.71
4.77
4.91
     Other Employees Cost
5.40
5.50
4.72
4.84
3.53
Other Manufacturing Expenses
166.45
173.52
218.41
153.37
148.86
     Sub-contracted / Out sourced services
     Processing Charges
25.70
     Repairs and Maintenance
50.06
47.72
72.09
33.95
11.54
     Packing Material Consumed
49.10
60.08
49.87
32.41
28.03
     Other Mfg Exp
67.28
65.73
96.44
87.01
83.58
General and Administration Expenses
45.45
32.08
27.14
21.94
28.30
     Rent , Rates & Taxes
2.10
2.02
0.49
0.43
2.70
     Insurance
6.92
7.37
4.65
4.18
5.15
     Printing and stationery
0.54
0.73
1.63
1.44
1.90
     Professional and legal fees
26.33
13.26
14.34
8.82
10.69
     Traveling and conveyance
1.46
1.52
0.68
1.64
3.32
     Other Administration
8.11
7.19
5.36
5.44
4.53
Selling and Distribution Expenses
23.78
61.41
124.70
125.99
122.23
     Advertisement & Sales Promotion
0.23
0.56
1.42
4.80
3.01
     Sales Commissions & Incentives
5.29
9.80
18.12
31.99
24.40
     Freight and Forwarding
13.86
43.03
79.10
73.83
82.44
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4.40
8.02
26.05
15.37
12.38
Miscellaneous Expenses
31.33
20.33
16.94
17.69
11.93
     Bad debts /advances written off
     Provision for doubtful debts
0.91
6.38
     Losson disposal of fixed assets(net)
2.87
2.76
0.63
0.12
     Losson foreign exchange fluctuations
24.00
10.10
6.13
4.18
     Losson sale of non-trade current investments
0.16
0.84
     Other Miscellaneous Expenses
6.27
7.37
7.80
10.09
7.63
Less: Expenses Capitalised
Total Expenditure
4122.59
4850.62
4033.79
3230.92
3209.28
Operating Profit (Excl OI)
-175.25
277.73
317.68
358.11
530.53
Other Income
7.63
11.71
19.26
13.74
14.74
     Interest Received
5.46
3.65
4.49
4.22
4.87
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.04
0.21
     Provision Written Back
0.54
3.07
5.83
0.90
     Foreign Exchange Gains
9.96
     Others
1.59
4.99
4.81
3.69
8.76
Operating Profit
-167.62
289.44
336.94
371.85
545.27
Interest
109.63
96.61
112.68
113.50
108.92
     InterestonDebenture / Bonds
     Interest on Term Loan
10.28
17.36
29.38
25.32
31.80
     Intereston Fixed deposits
     Bank Charges etc
27.73
21.74
22.35
21.37
21.97
     Other Interest
71.62
57.51
60.95
66.80
55.15
PBDT
-277.25
192.83
224.26
258.35
436.35
Depreciation
68.43
69.96
69.21
62.22
54.47
Profit Before Taxation & Exceptional Items
-345.68
122.88
155.05
196.13
381.89
Exceptional Income / Expenses
Profit Before Tax
-345.68
122.88
155.05
196.13
381.89
Provision for Tax
-106.21
41.77
52.91
63.79
105.86
     Current Income Tax
25.78
32.47
36.53
86.14
     Deferred Tax
-106.21
15.99
20.44
28.42
26.90
     Other taxes
0.00
0.00
0.00
-1.15
-7.18
Profit After Tax
-239.47
81.11
102.14
132.34
276.02
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-239.47
81.11
102.14
132.34
276.02
Adjustments to PAT
Profit Balance B/F
912.93
832.29
730.37
594.53
318.50
Appropriations
673.46
913.40
832.52
726.87
594.53
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
6.15
0.47
0.23
-3.50
Equity Dividend %
Earnings Per Share
-5.15
1.74
2.20
2.85
5.94
Adjusted EPS
-5.15
1.74
2.20
2.85
5.94

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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.