Profit & Loss

COSCO (INDIA) LTD.

NSE : NABSE : 530545ISIN CODE : INE949B01018Industry : TradingHouse : Private
BSE317.00-2.35 (-0.74 %)
PREV CLOSE ( ) 319.35
OPEN PRICE ( ) 310.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 497
TODAY'S LOW / HIGH ( )310.15 325.95
52 WK LOW / HIGH ( ) 157.25388.2
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
INCOME :
  
  
  
  
  
Gross Sales
811.90
699.28
575.19
536.48
473.02
     Sales
805.09
689.63
575.19
536.48
473.02
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.24
0.26
     Revenue from property development
     Other Operational Income
6.57
9.39
0.00
0.00
0.00
Less: Excise Duty
3.75
0.28
Net Sales
808.15
699.01
575.19
536.48
473.02
EXPENDITURE :
Increase/Decrease in Stock
-56.75
-18.56
24.75
-22.58
-20.13
Raw Material Consumed
556.64
442.11
322.26
333.32
303.22
     Opening Raw Materials
26.65
35.61
41.39
47.31
69.01
     Purchases Raw Materials
176.91
177.50
138.95
148.79
133.37
     Closing Raw Materials
25.73
26.65
37.46
41.39
47.31
     Other Direct Purchases / Brought in cost
378.82
255.65
179.39
178.61
148.15
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.57
25.69
22.18
28.23
29.40
     Electricity & Power
22.57
25.69
22.18
28.23
29.40
     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
76.29
79.60
55.57
60.48
51.35
     Salaries, Wages & Bonus
64.81
67.58
44.96
47.89
41.97
     Contributions to EPF & Pension Funds
7.32
7.62
6.65
6.87
5.45
     Workmen and Staff Welfare Expenses
2.99
3.25
2.39
2.38
1.97
     Other Employees Cost
1.16
1.15
1.57
3.34
1.96
Other Manufacturing Expenses
83.97
75.45
50.92
53.41
31.00
     Sub-contracted / Out sourced services
     Processing Charges
31.13
27.56
     Repairs and Maintenance
10.41
11.41
10.93
10.31
7.58
     Packing Material Consumed
     Other Mfg Exp
42.42
36.47
39.99
43.09
23.42
General and Administration Expenses
12.69
11.48
32.80
33.68
27.16
     Rent , Rates & Taxes
5.05
4.12
4.28
3.86
2.97
     Insurance
1.09
1.27
1.34
1.70
1.58
     Printing and stationery
     Professional and legal fees
2.42
2.59
1.91
     Traveling and conveyance
4.48
2.51
2.97
2.89
3.80
     Other Administration
2.08
3.57
21.78
22.64
16.89
Selling and Distribution Expenses
16.97
13.50
15.58
17.12
13.71
     Advertisement & Sales Promotion
4.10
4.37
1.71
     Sales Commissions & Incentives
16.97
13.50
2.63
2.68
2.59
     Freight and Forwarding
1.76
2.14
2.92
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
7.10
7.93
6.49
Miscellaneous Expenses
53.39
40.48
19.10
51.91
31.98
     Bad debts /advances written off
1.71
1.67
     Provision for doubtful debts
0.52
2.07
0.21
0.29
0.21
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
27.02
31.94
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
24.14
36.74
18.89
19.68
31.77
Less: Expenses Capitalised
Total Expenditure
765.77
669.76
543.17
555.56
467.69
Operating Profit (Excl OI)
42.38
29.25
32.02
-19.08
5.33
Other Income
1.81
2.87
24.44
13.39
25.99
     Interest Received
0.09
0.03
0.05
0.06
0.11
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
1.71
2.84
24.39
13.33
25.89
Operating Profit
44.19
32.11
56.46
-5.69
31.32
Interest
27.21
33.42
32.79
32.24
30.95
     InterestonDebenture / Bonds
     Interest on Term Loan
12.83
10.57
24.58
     Intereston Fixed deposits
     Bank Charges etc
1.57
5.87
5.80
7.05
6.11
     Other Interest
25.65
27.55
14.17
14.62
0.26
PBDT
16.98
-1.30
23.66
-37.93
0.37
Depreciation
11.43
11.93
13.49
15.46
13.43
Profit Before Taxation & Exceptional Items
5.55
-13.23
10.17
-53.39
-13.06
Exceptional Income / Expenses
59.95
0.10
Profit Before Tax
65.50
-13.12
10.17
-53.39
-13.06
Provision for Tax
-17.11
4.46
6.88
-1.94
0.42
     Current Income Tax
6.27
4.80
0.57
0.40
     Deferred Tax
-17.11
-1.81
2.08
-3.04
-0.42
     Other taxes
0.00
0.00
0.00
0.53
0.44
Profit After Tax
82.61
-17.58
3.29
-51.45
-13.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
82.61
-17.58
3.29
-51.45
-13.48
Adjustments to PAT
0.20
-0.12
-0.18
Profit Balance B/F
8.50
8.50
8.50
8.50
8.50
Appropriations
91.11
-9.08
11.99
-43.07
-5.16
     General Reserves
-17.58
3.49
-51.57
-13.66
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
0.00
Earnings Per Share
19.85
-4.23
0.79
-12.37
-3.24
Adjusted EPS
19.85
-4.23
0.79
-12.37
-3.24

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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.