Profit & Loss

CIAN HEALTHCARE LTD.

NSE : NABSE : 542678ISIN CODE : INE05BN01019Industry : Pharmaceuticals & DrugsHouse : Private
BSE21.420.79 (+3.83 %)
PREV CLOSE ( ) 20.63
OPEN PRICE ( ) 21.66
BID PRICE (QTY) 20.31 (2000)
OFFER PRICE (QTY) 21.43 (10000)
VOLUME 14000
TODAY'S LOW / HIGH ( )20.26 21.66
52 WK LOW / HIGH ( ) 16.0541.1
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
Gross Sales
699.96
812.21
783.05
574.99
     Sales
699.96
812.21
783.05
574.99
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
685.90
778.70
737.30
570.88
EXPENDITURE :
Increase/Decrease in Stock
-30.48
-68.80
-35.50
-4.27
Raw Material Consumed
215.50
424.67
367.81
274.03
     Opening Raw Materials
77.14
94.83
59.67
29.12
     Purchases Raw Materials
71.49
355.73
306.48
272.39
     Closing Raw Materials
34.35
77.14
94.83
59.67
     Other Direct Purchases / Brought in cost
101.22
51.25
96.50
32.19
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.68
0.65
0.53
0.85
     Electricity & Power
0.68
0.65
0.53
0.85
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
88.62
93.70
66.77
40.42
     Salaries, Wages & Bonus
79.39
85.56
60.42
34.57
     Contributions to EPF & Pension Funds
6.68
5.66
5.08
4.31
     Workmen and Staff Welfare Expenses
2.55
2.48
1.28
1.54
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
208.61
198.97
144.10
120.58
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
149.39
123.19
72.37
66.39
     Other Mfg Exp
59.22
75.78
71.73
54.20
General and Administration Expenses
49.41
48.86
37.84
48.33
     Rent , Rates & Taxes
5.00
4.15
3.27
4.19
     Insurance
1.54
1.48
1.34
0.72
     Printing and stationery
1.32
1.23
0.89
1.70
     Professional and legal fees
3.85
9.70
7.34
18.25
     Traveling and conveyance
5.92
4.44
2.15
3.50
     Other Administration
31.79
27.87
22.85
19.97
Selling and Distribution Expenses
7.60
9.16
11.45
10.30
     Advertisement & Sales Promotion
2.26
1.78
2.74
0.81
     Sales Commissions & Incentives
5.34
7.38
7.48
7.78
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
1.23
1.71
Miscellaneous Expenses
16.08
27.90
25.69
7.20
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
1.25
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
16.08
27.90
24.44
7.20
Less: Expenses Capitalised
Total Expenditure
556.02
735.10
618.68
497.43
Operating Profit (Excl OI)
129.88
43.61
118.62
73.45
Other Income
6.18
5.36
4.05
8.63
     Interest Received
1.41
1.61
1.93
1.82
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
3.53
1.68
4.32
     Others
1.24
2.08
2.12
2.48
Operating Profit
136.06
48.97
122.67
82.08
Interest
62.98
65.52
79.17
72.16
     InterestonDebenture / Bonds
     Interest on Term Loan
22.00
34.57
46.88
45.10
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
40.98
30.94
32.29
27.06
PBDT
73.08
-16.55
43.50
9.92
Depreciation
54.31
42.75
34.53
44.49
Profit Before Taxation & Exceptional Items
18.77
-59.30
8.97
-34.57
Exceptional Income / Expenses
1.14
-0.73
-2.10
-0.68
Profit Before Tax
19.91
-60.03
6.87
-35.24
Provision for Tax
-0.39
-4.70
6.34
2.63
     Current Income Tax
3.32
4.12
1.49
     Deferred Tax
-3.71
-4.70
2.22
1.14
     Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
20.30
-55.34
0.53
-37.88
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
20.30
-55.34
0.53
-37.88
Adjustments to PAT
Profit Balance B/F
-82.95
-27.62
-28.15
9.73
Appropriations
-62.66
-82.95
-27.62
-28.15
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
0.81
-2.21
0.02
-1.62
Adjusted EPS
0.81
-2.21
0.02
-1.62

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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.