Profit & Loss

CAMLIN FINE SCIENCES LTD.

NSE : CAMLINFINEBSE : 532834ISIN CODE : INE052I01032Industry : ChemicalsHouse : S Dandekar
BSE194.30-5.1 (-2.56 %)
PREV CLOSE ( ) 199.40
OPEN PRICE ( ) 198.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 102557
TODAY'S LOW / HIGH ( )193.55 204.85
52 WK LOW / HIGH ( )78.15 202.95
NSE194.38-5.19 (-2.6 %)
PREV CLOSE( ) 199.57
OPEN PRICE ( ) 199.57
BID PRICE (QTY) 194.38 (778)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1667988
TODAY'S LOW / HIGH( ) 193.50 204.94
52 WK LOW / HIGH ( )78.11 203
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
16130.62
16815.64
14120.89
11871.03
10491.48
     Sales
15950.24
16713.01
14042.73
11704.92
10167.83
     Job Work/ Contract Receipts
     Processing Charges / Service Income
171.12
91.02
46.53
101.26
234.25
     Revenue from property development
     Other Operational Income
9.27
11.61
31.64
64.85
89.40
Less: Excise Duty
Net Sales
16130.62
16815.64
14120.89
11871.03
10491.48
EXPENDITURE :
Increase/Decrease in Stock
527.48
-1030.50
-134.10
173.20
-193.94
Raw Material Consumed
8608.73
9162.81
7729.04
5661.68
5531.72
     Opening Raw Materials
2677.87
1738.45
1363.82
1003.97
1086.53
     Purchases Raw Materials
7717.67
9495.15
7650.64
5240.17
4914.50
     Closing Raw Materials
2929.40
2677.87
1738.45
1363.82
1003.97
     Other Direct Purchases / Brought in cost
1142.59
607.08
453.03
781.36
534.66
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1243.11
2046.04
1230.08
860.78
763.85
     Electricity & Power
1210.28
2012.67
1203.47
841.59
763.85
     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
32.83
33.36
26.62
19.20
0.00
Employee Cost
1787.48
1626.21
1450.48
1203.83
997.13
     Salaries, Wages & Bonus
1644.01
1478.67
1265.06
1088.43
938.31
     Contributions to EPF & Pension Funds
34.93
30.69
21.81
16.71
14.85
     Workmen and Staff Welfare Expenses
99.31
87.37
68.21
48.34
37.52
     Other Employees Cost
9.23
29.49
95.40
50.35
6.44
Other Manufacturing Expenses
1145.76
1071.23
759.26
810.95
507.29
     Sub-contracted / Out sourced services
238.86
255.02
112.78
134.95
165.19
     Processing Charges
210.73
169.38
143.15
112.16
71.52
     Repairs and Maintenance
382.75
309.49
259.72
201.96
198.58
     Packing Material Consumed
     Other Mfg Exp
313.43
337.35
243.61
361.87
71.99
General and Administration Expenses
776.05
713.37
605.60
435.45
502.53
     Rent , Rates & Taxes
118.25
111.88
79.47
64.32
53.70
     Insurance
146.38
108.89
92.87
82.57
79.51
     Printing and stationery
     Professional and legal fees
269.77
279.57
324.83
218.04
233.92
     Traveling and conveyance
188.77
164.04
72.82
43.58
126.70
     Other Administration
52.88
49.00
35.62
26.93
8.70
Selling and Distribution Expenses
725.59
782.55
715.03
544.15
500.21
     Advertisement & Sales Promotion
86.86
101.48
70.07
52.41
141.83
     Sales Commissions & Incentives
88.57
73.71
84.15
96.48
70.23
     Freight and Forwarding
550.17
582.89
560.81
395.26
288.16
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
24.46
0.00
0.00
0.00
Miscellaneous Expenses
766.99
320.21
223.40
313.57
530.59
     Bad debts /advances written off
267.49
6.51
0.32
3.41
     Provision for doubtful debts
0.21
14.15
10.96
23.47
     Losson disposal of fixed assets(net)
1.45
0.65
2.33
     Losson foreign exchange fluctuations
394.67
78.37
148.85
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
103.17
220.54
209.78
161.31
507.12
Less: Expenses Capitalised
Total Expenditure
15581.19
14691.92
12578.79
10003.62
9139.38
Operating Profit (Excl OI)
549.43
2123.72
1542.10
1867.41
1352.11
Other Income
441.91
64.38
366.62
107.91
34.28
     Interest Received
17.68
10.14
14.64
70.97
12.78
     Dividend Received
     Profit on sale of Fixed Assets
0.35
0.05
     Profits on sale of Investments
     Provision Written Back
286.35
6.39
36.28
1.46
     Foreign Exchange Gains
232.69
3.74
     Others
137.88
47.85
83.01
35.14
17.73
Operating Profit
991.34
2188.10
1908.72
1975.33
1386.39
Interest
699.68
662.42
407.96
481.43
476.35
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
65.43
85.29
68.77
87.06
59.85
     Other Interest
634.24
577.13
339.19
394.37
416.50
PBDT
291.67
1525.68
1500.77
1493.90
910.04
Depreciation
786.06
625.12
559.65
442.94
328.02
Profit Before Taxation & Exceptional Items
-494.40
900.55
941.12
1050.96
582.02
Exceptional Income / Expenses
-498.04
-96.78
Profit Before Tax
-992.44
803.77
939.79
1050.96
582.01
Provision for Tax
56.32
405.67
336.07
397.38
283.70
     Current Income Tax
248.72
278.58
320.07
273.57
248.90
     Deferred Tax
-206.36
243.30
15.33
123.81
34.80
     Other taxes
13.96
-116.22
0.67
0.00
0.00
Profit After Tax
-1048.75
398.10
603.72
653.58
298.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
121.22
122.96
3.06
-143.95
4.88
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-927.53
521.06
606.78
509.63
303.19
Adjustments to PAT
Profit Balance B/F
3026.45
2324.27
1545.37
1043.73
668.99
Appropriations
2098.91
2845.33
2152.15
1553.36
972.18
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-189.27
-181.11
-172.13
8.00
-71.55
Equity Dividend %
Earnings Per Share
-5.54
3.32
3.87
4.00
2.50
Adjusted EPS
-5.41
3.24
3.78
3.91
2.44

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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.