Profit & Loss

DAI-ICHI KARKARIA LTD.

NSE : NABSE : 526821ISIN CODE : INE928C01010Industry : ChemicalsHouse : Neterwala
BSE628.906.05 (+0.97 %)
PREV CLOSE ( ) 622.85
OPEN PRICE ( ) 620.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18205
TODAY'S LOW / HIGH ( )613.60 637.95
52 WK LOW / HIGH ( ) 326.65666
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
1828.50
1230.90
979.00
1077.60
929.30
     Sales
1796.50
1207.00
965.80
1067.20
921.30
     Job Work/ Contract Receipts
0.40
0.40
1.00
1.20
2.00
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
31.60
23.50
12.20
9.20
6.00
Less: Excise Duty
Net Sales
1839.40
1218.40
974.20
1071.70
923.50
EXPENDITURE :
Increase/Decrease in Stock
27.80
35.50
-27.70
-29.80
11.10
Raw Material Consumed
1157.20
856.50
701.10
744.80
623.70
     Opening Raw Materials
97.60
79.30
78.70
82.50
93.90
     Purchases Raw Materials
1157.50
874.80
701.70
741.00
604.90
     Closing Raw Materials
97.90
97.60
79.30
78.70
75.10
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
94.10
71.00
54.60
60.90
70.60
     Electricity & Power
94.10
71.00
54.60
60.90
70.60
     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
156.80
154.10
147.60
161.50
165.30
     Salaries, Wages & Bonus
138.00
136.70
129.70
144.20
147.20
     Contributions to EPF & Pension Funds
10.10
9.60
9.70
9.20
8.50
     Workmen and Staff Welfare Expenses
8.70
7.80
8.20
8.10
9.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58.60
98.80
114.90
56.20
43.40
     Sub-contracted / Out sourced services
     Processing Charges
36.20
74.70
75.80
31.70
28.30
     Repairs and Maintenance
12.70
15.90
16.80
18.20
7.80
     Packing Material Consumed
     Other Mfg Exp
9.70
8.20
22.30
6.30
7.30
General and Administration Expenses
62.20
80.90
51.30
54.30
41.70
     Rent , Rates & Taxes
4.70
6.80
14.40
7.10
5.00
     Insurance
22.90
28.20
3.90
4.50
2.80
     Printing and stationery
     Professional and legal fees
12.60
15.10
12.30
22.60
11.40
     Traveling and conveyance
7.00
6.60
4.40
5.30
6.90
     Other Administration
15.00
24.20
16.30
14.80
15.60
Selling and Distribution Expenses
90.40
66.60
47.50
43.50
34.20
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
5.80
5.60
6.80
10.70
12.10
     Freight and Forwarding
84.60
61.00
40.70
32.80
22.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
33.50
38.70
20.40
31.00
41.50
     Bad debts /advances written off
12.50
     Provision for doubtful debts
0.60
1.40
2.20
     Losson disposal of fixed assets(net)
2.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.20
4.40
     Other Miscellaneous Expenses
31.30
25.60
19.00
24.40
41.50
Less: Expenses Capitalised
Total Expenditure
1680.60
1402.10
1109.70
1122.40
1031.50
Operating Profit (Excl OI)
158.80
-183.70
-135.50
-50.70
-108.00
Other Income
64.40
43.90
49.40
38.30
32.50
     Interest Received
2.50
2.90
19.10
2.20
3.60
     Dividend Received
0.50
0.60
8.50
     Profit on sale of Fixed Assets
0.30
0.10
0.80
     Profits on sale of Investments
0.20
1.20
4.10
     Provision Written Back
2.40
8.60
10.80
     Foreign Exchange Gains
28.00
10.00
3.00
9.10
6.40
     Others
31.50
21.90
25.50
14.80
9.90
Operating Profit
223.20
-139.80
-86.10
-12.40
-75.50
Interest
30.40
14.90
92.00
102.40
72.40
     InterestonDebenture / Bonds
     Interest on Term Loan
21.50
8.40
87.00
99.30
60.60
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
8.90
6.50
5.00
3.10
11.80
PBDT
192.80
-154.70
-178.10
-114.80
-147.90
Depreciation
74.50
68.00
85.10
94.60
81.30
Profit Before Taxation & Exceptional Items
118.30
-222.70
-263.20
-209.40
-229.20
Exceptional Income / Expenses
102.80
40.00
821.50
-40.00
-14.40
Profit Before Tax
221.10
-182.70
558.30
-249.40
-243.60
Provision for Tax
36.40
73.90
-117.30
     Current Income Tax
77.00
     Deferred Tax
43.00
-3.10
-117.30
     Other taxes
-6.60
0.00
0.00
0.00
0.00
Profit After Tax
184.70
-182.70
484.40
-249.40
-126.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
16.00
2.40
22.40
20.20
0.20
Other Consolidated Items
Consolidated Net Profit
200.70
-180.30
506.80
-229.20
-126.10
Adjustments to PAT
Profit Balance B/F
955.20
1160.30
675.90
905.10
1053.60
Appropriations
1155.90
980.00
1182.70
675.90
927.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
16.00
2.40
22.40
22.40
Equity Dividend %
40.00
30.00
Earnings Per Share
26.94
-24.20
68.03
-30.77
-16.93
Adjusted EPS
26.94
-24.20
68.03
-30.77
-16.93

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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.