Profit & Loss

BALAJI AMINES LTD.

NSE : BALAMINESBSE : 530999ISIN CODE : INE050E01027Industry : ChemicalsHouse : Private
BSE2232.45-13.6 (-0.61 %)
PREV CLOSE ( ) 2246.05
OPEN PRICE ( ) 2250.85
BID PRICE (QTY) 2231.00 (9)
OFFER PRICE (QTY) 2232.45 (5)
VOLUME 5022
TODAY'S LOW / HIGH ( )2219.80 2257.95
52 WK LOW / HIGH ( )1872.9 2736.35
NSE2235.80-8.75 (-0.39 %)
PREV CLOSE( ) 2244.55
OPEN PRICE ( ) 2238.00
BID PRICE (QTY) 2233.10 (2)
OFFER PRICE (QTY) 2235.90 (17)
VOLUME 23378
TODAY'S LOW / HIGH( ) 2215.55 2260.00
52 WK LOW / HIGH ( )1880 2735
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
23594.27
23262.55
13114.55
9357.72
9430.51
     Sales
23158.50
22934.35
13114.55
9357.72
9430.51
     Job Work/ Contract Receipts
     Processing Charges / Service Income
257.53
160.53
     Revenue from property development
     Other Operational Income
178.25
167.66
0.00
0.00
0.00
Less: Excise Duty
Net Sales
23553.96
23228.84
13114.55
9357.72
9430.51
EXPENDITURE :
Increase/Decrease in Stock
-154.11
-538.84
144.54
158.59
-256.56
Raw Material Consumed
12611.99
12764.10
6158.02
4979.71
5410.12
     Opening Raw Materials
650.33
429.93
193.17
728.84
298.29
     Purchases Raw Materials
13479.82
12984.50
6394.78
4444.05
5840.67
     Closing Raw Materials
1518.15
650.33
429.93
193.17
728.84
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2375.69
2099.18
1250.23
950.30
847.00
     Electricity & Power
2375.69
2099.18
1250.23
950.30
847.00
     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
851.32
966.36
335.65
340.71
294.69
     Salaries, Wages & Bonus
771.55
820.23
298.18
301.98
262.21
     Contributions to EPF & Pension Funds
70.76
87.06
21.78
22.26
20.65
     Workmen and Staff Welfare Expenses
9.01
59.07
9.66
3.12
4.66
     Other Employees Cost
0.00
0.00
6.02
13.35
7.17
Other Manufacturing Expenses
770.00
793.40
181.31
150.49
192.58
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
141.20
128.86
72.66
78.31
80.84
     Packing Material Consumed
415.71
448.06
     Other Mfg Exp
213.09
216.49
108.65
72.18
111.73
General and Administration Expenses
142.29
106.53
483.63
288.19
300.77
     Rent , Rates & Taxes
12.88
5.68
18.71
18.22
12.77
     Insurance
52.08
27.99
22.49
16.87
16.23
     Printing and stationery
5.98
5.17
     Professional and legal fees
24.06
34.22
     Traveling and conveyance
21.54
16.25
     Other Administration
25.75
17.21
442.43
253.11
271.77
Selling and Distribution Expenses
722.45
749.81
843.31
686.93
700.05
     Advertisement & Sales Promotion
47.92
43.97
55.30
45.56
34.93
     Sales Commissions & Incentives
97.91
93.03
     Freight and Forwarding
576.63
612.81
721.23
579.66
555.18
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
66.77
61.71
109.94
Miscellaneous Expenses
143.18
61.62
38.49
27.94
26.30
     Bad debts /advances written off
     Provision for doubtful debts
1.30
0.81
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
141.88
60.81
38.49
27.94
26.30
Less: Expenses Capitalised
Total Expenditure
17462.82
17002.15
9435.18
7582.87
7514.96
Operating Profit (Excl OI)
6091.14
6226.69
3679.37
1774.85
1915.55
Other Income
152.46
147.19
113.61
82.76
60.80
     Interest Received
38.91
5.59
5.76
9.58
3.72
     Dividend Received
     Profit on sale of Fixed Assets
1.07
1.93
0.48
     Profits on sale of Investments
     Provision Written Back
10.94
11.30
     Foreign Exchange Gains
49.85
107.40
52.87
32.63
18.53
     Others
52.77
21.82
53.05
40.08
38.55
Operating Profit
6243.60
6373.87
3792.99
1857.61
1976.35
Interest
119.72
171.00
182.92
230.35
130.26
     InterestonDebenture / Bonds
     Interest on Term Loan
77.74
118.02
119.34
92.48
8.00
     Intereston Fixed deposits
     Bank Charges etc
37.07
52.98
24.01
27.27
21.01
     Other Interest
4.90
0.00
39.57
110.60
101.25
PBDT
6123.89
6202.87
3610.06
1627.27
1846.09
Depreciation
455.73
419.99
344.11
316.23
195.54
Profit Before Taxation & Exceptional Items
5668.15
5782.88
3265.95
1311.04
1650.55
Exceptional Income / Expenses
Profit Before Tax
5668.15
5782.88
3265.95
1311.04
1650.55
Provision for Tax
1611.32
1603.88
831.00
336.33
479.67
     Current Income Tax
1470.33
1383.78
813.50
400.00
560.00
     Deferred Tax
136.94
205.05
35.14
-20.20
-44.73
     Other taxes
4.05
15.05
-17.65
-43.46
-35.60
Profit After Tax
4056.83
4179.01
2434.96
974.70
1170.89
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-801.63
-494.82
-53.03
73.27
4.44
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3255.20
3684.19
2381.93
1047.98
1175.33
Adjustments to PAT

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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.