Profit & Loss

CIRCUIT SYSTEMS (INDIA) LTD.

NSE : NABSE : 532913ISIN CODE : INE720H01010Industry : Electronics - ComponentsHouse : Private
BSE13.900 (0 %)
PREV CLOSE ( ) 13.90
OPEN PRICE ( ) 13.92
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 13.90 (100)
VOLUME 1400
TODAY'S LOW / HIGH ( )13.90 14.00
52 WK LOW / HIGH ( ) 13.914
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
376.67
259.12
238.41
239.33
268.94
     Sales
375.73
257.72
238.41
238.23
267.39
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.94
1.39
0.00
1.10
1.55
Less: Excise Duty
24.04
24.99
Net Sales
376.67
259.12
238.41
215.29
243.95
EXPENDITURE :
Increase/Decrease in Stock
1.86
-3.79
1.56
-1.40
2.99
Raw Material Consumed
142.09
73.40
85.98
88.62
119.46
     Opening Raw Materials
32.66
39.04
38.26
33.74
42.96
     Purchases Raw Materials
144.09
64.06
85.01
89.69
108.53
     Closing Raw Materials
39.03
32.66
39.04
38.26
33.74
     Other Direct Purchases / Brought in cost
4.38
2.96
1.75
3.45
1.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.93
19.01
13.83
19.77
20.81
     Electricity & Power
20.93
19.01
13.83
19.77
20.81
     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
44.33
31.18
27.73
17.64
19.24
     Salaries, Wages & Bonus
39.97
27.55
24.08
16.10
16.42
     Contributions to EPF & Pension Funds
3.22
2.47
2.64
1.14
1.21
     Workmen and Staff Welfare Expenses
1.13
1.16
1.02
0.23
0.16
     Other Employees Cost
0.00
0.00
0.00
0.17
1.46
Other Manufacturing Expenses
53.02
47.27
30.32
31.97
33.16
     Sub-contracted / Out sourced services
     Processing Charges
23.85
21.51
18.03
16.80
15.60
     Repairs and Maintenance
9.05
3.82
0.92
2.48
4.09
     Packing Material Consumed
     Other Mfg Exp
20.12
21.94
11.37
12.69
13.47
General and Administration Expenses
24.10
13.69
8.59
14.17
9.42
     Rent , Rates & Taxes
2.49
0.91
0.00
0.85
0.58
     Insurance
0.31
0.31
     Printing and stationery
1.97
1.53
     Professional and legal fees
12.65
5.86
3.36
7.04
3.52
     Traveling and conveyance
5.60
3.92
2.27
2.89
2.11
     Other Administration
3.36
3.00
2.96
1.11
1.37
Selling and Distribution Expenses
10.24
8.56
7.06
10.32
9.23
     Advertisement & Sales Promotion
3.60
2.73
1.84
2.00
1.26
     Sales Commissions & Incentives
     Freight and Forwarding
6.64
5.84
5.22
3.06
2.95
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
5.26
5.02
Miscellaneous Expenses
8.51
5.65
10.52
3.32
0.71
     Bad debts /advances written off
0.83
1.04
0.64
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.06
2.16
2.61
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
7.68
4.55
8.36
0.07
0.71
Less: Expenses Capitalised
Total Expenditure
305.07
194.97
185.60
184.42
215.02
Operating Profit (Excl OI)
71.60
64.15
52.81
30.88
28.93
Other Income
13.53
6.89
5.03
12.35
4.76
     Interest Received
1.11
0.37
1.67
3.00
3.62
     Dividend Received
     Profit on sale of Fixed Assets
0.33
     Profits on sale of Investments
     Provision Written Back
1.87
0.40
6.55
     Foreign Exchange Gains
0.51
0.71
1.28
0.61
     Others
10.04
5.41
2.09
2.80
0.19
Operating Profit
85.13
71.03
57.85
43.23
33.69
Interest
15.44
14.02
13.67
12.49
10.60
     InterestonDebenture / Bonds
     Interest on Term Loan
4.52
1.96
     Intereston Fixed deposits
     Bank Charges etc
2.86
1.68
1.64
2.67
1.55
     Other Interest
12.59
12.34
12.03
5.30
7.09
PBDT
69.69
57.01
44.18
30.74
23.08
Depreciation
58.39
41.73
24.78
14.97
11.50
Profit Before Taxation & Exceptional Items
11.30
15.29
19.39
15.77
11.58
Exceptional Income / Expenses
-67.72
Profit Before Tax
11.30
15.29
19.39
15.77
-56.14
Provision for Tax
8.01
8.49
-13.68
-0.04
-0.46
     Current Income Tax
6.09
5.00
-0.42
     Deferred Tax
4.69
8.49
-12.05
-0.04
-0.04
     Other taxes
-2.77
-5.00
-1.63
0.00
0.00
Profit After Tax
3.28
6.79
33.07
15.81
-55.68
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3.28
6.79
33.07
15.81
-55.68
Adjustments to PAT
0.00
Profit Balance B/F
-44.84
-51.64
-84.71
-100.51
42.22
Appropriations
-41.56
-44.84
-51.64
-84.71
-13.46
     General Reserves
-1.19
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
88.25
Equity Dividend %
Earnings Per Share
0.24
0.49
2.38
1.14
-4.01
Adjusted EPS
0.24
0.49
2.38
1.14
-4.01

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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.