Profit & Loss

DHABRIYA POLYWOOD LTD.

NSE : NABSE : 538715ISIN CODE : INE260R01016Industry : Plastic ProductsHouse : Private
BSE287.003.15 (+1.11 %)
PREV CLOSE ( ) 283.85
OPEN PRICE ( ) 288.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 30109
TODAY'S LOW / HIGH ( )279.15 288.40
52 WK LOW / HIGH ( ) 143428
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
1713.20
1337.96
1064.35
1119.64
1207.72
     Sales
1702.30
1325.41
1037.07
1090.57
1182.39
     Job Work/ Contract Receipts
     Processing Charges / Service Income
10.90
12.55
27.28
29.07
25.33
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
1711.72
1336.40
1064.35
1119.64
1207.72
EXPENDITURE :
Increase/Decrease in Stock
-22.65
-42.00
-20.75
7.25
-29.27
Raw Material Consumed
1095.75
887.67
625.72
611.83
702.31
     Opening Raw Materials
215.77
212.73
165.74
187.91
197.25
     Purchases Raw Materials
1101.90
854.39
638.52
562.94
682.23
     Closing Raw Materials
240.19
215.77
212.73
167.46
187.91
     Other Direct Purchases / Brought in cost
18.28
36.33
34.19
28.44
10.74
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.35
42.71
41.66
43.23
43.52
     Electricity & Power
54.65
42.16
41.15
42.77
42.98
     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
0.70
0.54
0.51
0.46
0.54
Employee Cost
221.51
170.26
150.59
171.96
189.99
     Salaries, Wages & Bonus
207.07
158.46
140.20
162.49
181.07
     Contributions to EPF & Pension Funds
4.04
3.64
2.82
2.64
2.41
     Workmen and Staff Welfare Expenses
5.57
3.64
3.27
2.64
2.77
     Other Employees Cost
4.84
4.51
4.31
4.18
3.75
Other Manufacturing Expenses
78.62
57.73
61.70
61.88
64.49
     Sub-contracted / Out sourced services
0.31
0.18
2.22
0.11
     Processing Charges
18.78
14.99
23.41
23.27
21.20
     Repairs and Maintenance
24.32
19.88
15.05
13.51
15.68
     Packing Material Consumed
0.44
     Other Mfg Exp
35.21
22.68
20.59
25.10
27.50
General and Administration Expenses
70.17
61.03
51.76
58.98
56.97
     Rent , Rates & Taxes
11.51
12.27
11.15
11.81
12.12
     Insurance
6.53
6.41
2.24
2.42
1.41
     Printing and stationery
1.41
0.95
0.87
0.90
0.92
     Professional and legal fees
2.75
2.36
2.71
2.31
2.07
     Traveling and conveyance
15.17
8.10
6.62
12.18
12.98
     Other Administration
32.80
30.95
28.17
29.35
27.46
Selling and Distribution Expenses
27.19
20.63
18.37
17.60
20.54
     Advertisement & Sales Promotion
7.25
4.05
5.26
4.37
4.90
     Sales Commissions & Incentives
1.13
0.97
0.35
0.89
0.95
     Freight and Forwarding
18.34
15.61
11.76
9.88
12.71
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.48
0.00
0.99
2.46
1.97
Miscellaneous Expenses
1.59
1.64
0.61
0.30
0.04
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.59
1.64
0.61
0.30
0.04
Less: Expenses Capitalised
Total Expenditure
1527.53
1199.65
929.66
973.02
1048.60
Operating Profit (Excl OI)
184.19
136.74
134.69
146.62
159.12
Other Income
2.99
3.48
5.28
4.85
4.31
     Interest Received
1.61
1.16
2.75
2.28
1.49
     Dividend Received
     Profit on sale of Fixed Assets
0.01
0.13
0.10
0.01
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.60
1.34
1.70
1.60
2.18
     Others
0.77
0.85
0.83
0.87
0.63
Operating Profit
187.18
140.22
139.97
151.47
163.43
Interest
40.12
38.70
43.77
49.80
49.55
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
4.64
2.92
3.39
3.00
3.14
     Other Interest
35.48
35.79
40.38
46.80
46.41
PBDT
147.06
101.52
96.20
101.67
113.88
Depreciation
37.77
33.92
34.24
35.24
35.44
Profit Before Taxation & Exceptional Items
109.29
67.59
61.96
66.44
78.43
Exceptional Income / Expenses
-4.23
Profit Before Tax
109.29
67.59
61.96
62.20
78.43
Provision for Tax
24.41
16.72
17.24
18.08
22.79
     Current Income Tax
22.58
16.60
15.80
18.04
21.29
     Deferred Tax
0.80
-0.38
0.33
-0.28
0.72
     Other taxes
1.02
0.50
1.11
0.33
0.78
Profit After Tax
84.88
50.87
44.73
44.12
55.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.01
-0.01
-0.01
-0.04
Share of Associate
Other Consolidated Items
Consolidated Net Profit
84.87
50.87
44.71
44.11
55.61
Adjustments to PAT
Profit Balance B/F
Appropriations
84.87
50.87
44.71
44.11
55.61
     General Reserves
85.88
51.95
46.09
42.39
56.59
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1.01
-1.08
-1.38
1.72
-0.98
Equity Dividend %
5.00
Earnings Per Share
7.84
4.70
4.13
4.07
5.14
Adjusted EPS
7.84
4.70
4.13
4.07
5.14

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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.