Profit & Loss

CAMLIN FINE SCIENCES LTD.

NSE : CAMLINFINEBSE : 532834ISIN CODE : INE052I01032Industry : ChemicalsHouse : S Dandekar
BSE89.25-5.75 (-6.05 %)
PREV CLOSE ( ) 95.00
OPEN PRICE ( ) 95.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 139264
TODAY'S LOW / HIGH ( )88.45 96.80
52 WK LOW / HIGH ( )88.45 186.25
NSE89.25-5.8 (-6.1 %)
PREV CLOSE( ) 95.05
OPEN PRICE ( ) 95.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 89.25 (1216)
VOLUME 3794478
TODAY'S LOW / HIGH( ) 88.35 96.90
52 WK LOW / HIGH ( )88.35 186.35
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
16815.64
14120.89
11871.03
10491.48
8921.67
     Sales
16713.01
14042.73
11704.92
10167.83
8780.65
     Job Work/ Contract Receipts
     Processing Charges / Service Income
91.02
46.53
101.26
234.25
52.50
     Revenue from property development
     Other Operational Income
11.61
31.64
64.85
89.40
88.53
Less: Excise Duty
Net Sales
16815.64
14120.89
11871.03
10491.48
8921.67
EXPENDITURE :
Increase/Decrease in Stock
-1030.50
-134.10
173.20
-193.94
-206.52
Raw Material Consumed
9162.81
7729.04
5661.68
5531.72
4954.55
     Opening Raw Materials
1738.45
1363.82
1003.97
1086.53
827.77
     Purchases Raw Materials
9495.15
7650.64
5240.17
4914.50
4951.57
     Closing Raw Materials
2677.87
1738.45
1363.82
1003.97
1086.53
     Other Direct Purchases / Brought in cost
607.08
453.03
781.36
534.66
261.74
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2046.04
1230.08
860.78
763.85
804.20
     Electricity & Power
2012.67
1203.47
841.59
763.85
804.20
     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
33.36
26.62
19.20
0.00
0.00
Employee Cost
1626.21
1450.48
1203.83
997.13
878.85
     Salaries, Wages & Bonus
1478.67
1265.06
1088.43
938.31
826.45
     Contributions to EPF & Pension Funds
30.69
21.81
16.71
14.85
13.31
     Workmen and Staff Welfare Expenses
87.37
68.21
48.34
37.52
37.90
     Other Employees Cost
29.49
95.40
50.35
6.44
1.21
Other Manufacturing Expenses
1071.23
759.26
810.95
507.29
415.58
     Sub-contracted / Out sourced services
255.02
112.78
134.95
165.19
124.67
     Processing Charges
169.38
143.15
112.16
71.52
60.15
     Repairs and Maintenance
309.49
259.72
201.96
198.58
192.53
     Packing Material Consumed
     Other Mfg Exp
337.35
243.61
361.87
71.99
38.23
General and Administration Expenses
713.37
605.60
435.45
502.53
441.51
     Rent , Rates & Taxes
111.88
79.47
64.32
53.70
96.53
     Insurance
108.89
92.87
82.57
79.51
59.71
     Printing and stationery
     Professional and legal fees
279.57
324.83
218.04
233.92
151.60
     Traveling and conveyance
164.04
72.82
43.58
126.70
124.25
     Other Administration
49.00
35.62
26.93
8.70
9.42
Selling and Distribution Expenses
782.55
715.03
544.15
500.21
469.22
     Advertisement & Sales Promotion
101.48
70.07
52.41
141.83
126.35
     Sales Commissions & Incentives
73.71
84.15
96.48
70.23
84.65
     Freight and Forwarding
582.89
560.81
395.26
288.16
258.22
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
24.46
0.00
0.00
0.00
0.00
Miscellaneous Expenses
340.85
223.40
313.57
530.59
435.23
     Bad debts /advances written off
6.51
0.32
3.41
     Provision for doubtful debts
45.43
10.96
23.47
39.19
     Losson disposal of fixed assets(net)
0.65
2.33
     Losson foreign exchange fluctuations
78.37
148.85
10.01
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
209.90
209.78
161.31
507.12
386.03
Less: Expenses Capitalised
Total Expenditure
14712.56
12578.79
10003.62
9139.38
8192.61
Operating Profit (Excl OI)
2103.08
1542.10
1867.41
1352.11
729.05
Other Income
64.38
366.62
107.91
34.28
137.87
     Interest Received
10.14
14.64
70.97
12.78
10.16
     Dividend Received
     Profit on sale of Fixed Assets
0.35
0.05
0.67
     Profits on sale of Investments
     Provision Written Back
6.39
36.28
1.46
     Foreign Exchange Gains
232.69
3.74
     Others
47.85
83.01
35.14
17.73
127.05
Operating Profit
2167.46
1908.72
1975.33
1386.39
866.93
Interest
641.79
407.96
481.43
476.35
409.48
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
85.29
68.77
87.06
59.85
149.34
     Other Interest
556.50
339.19
394.37
416.50
260.14
PBDT
1525.68
1500.77
1493.90
910.04
457.45
Depreciation
625.12
559.65
442.94
328.02
289.93
Profit Before Taxation & Exceptional Items
900.55
941.12
1050.96
582.02
167.52
Exceptional Income / Expenses
-96.78
Profit Before Tax
803.77
939.79
1050.96
582.02
167.52
Provision for Tax
405.67
336.07
397.38
283.70
136.87
     Current Income Tax
278.58
320.07
273.57
248.90
157.93
     Deferred Tax
118.89
15.33
123.81
34.80
10.61
     Other taxes
8.20
0.67
0.00
0.00
-31.67
Profit After Tax
398.10
603.72
653.57
298.32
30.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
122.96
3.06
-143.95
4.88
-24.29
Share of Associate
0.01
-0.01
-0.59
Other Consolidated Items
Consolidated Net Profit
521.06
606.78
509.63
303.19
5.77
Adjustments to PAT
Profit Balance B/F
2324.27
1545.37
1043.73
668.99
732.41
Appropriations
2845.33
2152.15
1553.36
972.18
738.18
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-181.11
-172.13
8.00
-71.55
69.19
Equity Dividend %
Earnings Per Share
3.32
3.87
4.00
2.50
0.05
Adjusted EPS
3.32
3.87
4.00
2.50
0.05

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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.