Profit & Loss

BHARAT AGRI FERT & REALTY LTD.

NSE : NABSE : 531862ISIN CODE : INE842D01029Industry : FertilizersHouse : Private
BSE100.200.45 (+0.45 %)
PREV CLOSE ( ) 99.75
OPEN PRICE ( ) 103.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 153276
TODAY'S LOW / HIGH ( )99.75 104.95
52 WK LOW / HIGH ( ) 79.25139.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
292.33
230.15
256.73
226.58
454.89
     Sales
84.23
65.02
156.14
92.60
211.63
     Job Work/ Contract Receipts
     Processing Charges / Service Income
133.72
72.53
25.12
28.18
34.10
     Revenue from property development
0.06
53.71
66.86
     Other Operational Income
74.33
92.59
75.47
52.09
142.30
Less: Excise Duty
Net Sales
292.33
230.15
256.73
226.58
454.89
EXPENDITURE :
Increase/Decrease in Stock
-44.07
-5.65
11.32
17.24
19.37
Raw Material Consumed
128.05
58.86
106.43
76.72
179.72
     Opening Raw Materials
17.55
2.72
16.76
68.26
19.15
     Purchases Raw Materials
125.15
73.68
92.39
25.22
228.83
     Closing Raw Materials
14.65
17.55
2.72
16.76
68.26
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.48
10.96
10.46
14.89
17.97
     Electricity & Power
24.48
10.96
10.46
14.89
17.97
     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
48.39
46.95
48.52
54.73
52.76
     Salaries, Wages & Bonus
37.71
34.60
35.91
42.05
39.52
     Contributions to EPF & Pension Funds
0.49
1.52
2.60
3.45
3.35
     Workmen and Staff Welfare Expenses
8.77
8.97
7.92
7.26
8.11
     Other Employees Cost
1.42
1.86
2.08
1.97
1.78
Other Manufacturing Expenses
64.98
44.74
25.75
20.80
27.88
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
4.09
1.73
0.93
1.04
2.05
     Packing Material Consumed
     Other Mfg Exp
60.89
43.01
24.83
19.76
25.83
General and Administration Expenses
52.81
26.61
33.33
46.37
42.21
     Rent , Rates & Taxes
4.70
1.33
2.42
1.32
2.95
     Insurance
1.02
1.18
1.39
0.85
0.81
     Printing and stationery
     Professional and legal fees
6.14
3.36
2.85
2.74
2.52
     Traveling and conveyance
4.67
1.82
1.04
7.42
4.71
     Other Administration
36.28
18.93
25.61
34.06
31.21
Selling and Distribution Expenses
44.07
26.08
38.51
29.64
76.91
     Advertisement & Sales Promotion
18.70
3.78
1.19
0.61
1.55
     Sales Commissions & Incentives
     Freight and Forwarding
22.29
20.08
37.03
28.53
73.39
     Handling and Clearing Charges
2.95
2.21
0.00
0.00
0.00
     Other Selling Expenses
0.12
0.01
0.29
0.51
1.97
Miscellaneous Expenses
5.37
1.59
4.96
5.16
41.03
     Bad debts /advances written off
2.31
     Provision for doubtful debts
1.56
     Losson disposal of fixed assets(net)
0.33
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.83
     Other Miscellaneous Expenses
2.23
1.59
4.96
3.60
40.69
Less: Expenses Capitalised
Total Expenditure
324.07
210.14
279.27
265.55
457.85
Operating Profit (Excl OI)
-31.74
20.01
-22.54
-38.97
-2.96
Other Income
16.14
33.70
4.54
15.28
19.59
     Interest Received
0.85
0.33
0.18
1.60
13.03
     Dividend Received
0.41
0.27
0.17
0.10
0.10
     Profit on sale of Fixed Assets
2.08
0.88
     Profits on sale of Investments
     Provision Written Back
1.48
     Foreign Exchange Gains
     Others
12.80
30.74
4.19
13.58
6.46
Operating Profit
-15.60
53.71
-18.00
-23.70
16.63
Interest
34.33
20.76
17.64
14.68
22.02
     InterestonDebenture / Bonds
     Interest on Term Loan
25.04
17.83
14.96
12.66
17.73
     Intereston Fixed deposits
     Bank Charges etc
9.29
2.93
2.68
2.02
4.30
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-49.93
32.95
-35.64
-38.38
-5.39
Depreciation
33.17
27.25
23.20
26.80
30.76
Profit Before Taxation & Exceptional Items
-83.10
5.70
-58.83
-65.18
-36.15
Exceptional Income / Expenses
Profit Before Tax
-83.10
4.94
-58.28
-65.18
-36.15
Provision for Tax
-0.61
0.62
1.16
-0.04
-2.56
     Current Income Tax
     Deferred Tax
-0.78
0.53
-0.17
-0.27
-2.56
     Other taxes
0.17
0.09
1.33
0.23
0.00
Profit After Tax
-82.49
4.32
-59.43
-65.14
-33.59
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
0.20
-1.64
Other Consolidated Items
Consolidated Net Profit
-82.49
4.32
-59.43
-64.94
-35.22
Adjustments to PAT
Profit Balance B/F
436.59
430.62
486.08
551.01
586.24
Appropriations
354.09
434.94
426.65
486.08
551.01
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-3.01
-1.65
Equity Dividend %
Earnings Per Share
-1.56
0.82
-11.24
-12.29
-6.66
Adjusted EPS
-1.56
0.08
-1.12
-1.23
-0.67

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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.