Profit & Loss

DHAMPUR SUGAR MILLS LTD.

NSE : DHAMPURSUGBSE : 500119ISIN CODE : INE041A01016Industry : SugarHouse : Dhampur Sugar Mills
BSE228.901.45 (+0.64 %)
PREV CLOSE ( ) 227.45
OPEN PRICE ( ) 230.45
BID PRICE (QTY) 229.00 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12018
TODAY'S LOW / HIGH ( )227.05 230.45
52 WK LOW / HIGH ( )206.6 325.55
NSE228.901.55 (+0.68 %)
PREV CLOSE( ) 227.35
OPEN PRICE ( ) 229.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 228.90 (10)
VOLUME 87424
TODAY'S LOW / HIGH( ) 227.40 229.95
52 WK LOW / HIGH ( )206 325.75
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
28740.20
21629.80
22329.70
35251.30
28922.90
     Sales
27790.50
20693.60
20354.80
32661.80
26238.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
35.20
     Revenue from property development
     Other Operational Income
949.70
936.20
1974.90
2554.30
2684.90
Less: Excise Duty
4142.60
2589.30
749.00
407.50
Net Sales
24597.60
19040.50
21580.70
34843.80
28922.90
EXPENDITURE :
Increase/Decrease in Stock
1689.10
-2744.90
956.50
480.20
-5231.30
Raw Material Consumed
17128.40
16247.60
15118.80
26668.60
25450.30
     Opening Raw Materials
352.30
300.60
142.40
98.30
168.50
     Purchases Raw Materials
16756.20
16057.20
15009.70
24687.50
23581.90
     Closing Raw Materials
193.80
352.30
300.60
142.40
98.30
     Other Direct Purchases / Brought in cost
213.70
242.10
267.30
2025.20
1798.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.70
25.70
22.20
88.30
83.90
     Electricity & Power
22.70
25.70
22.20
88.30
83.90
     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
705.30
605.70
616.30
1239.50
1445.20
     Salaries, Wages & Bonus
617.30
524.00
537.50
1088.60
1300.00
     Contributions to EPF & Pension Funds
59.30
53.70
51.70
94.90
91.30
     Workmen and Staff Welfare Expenses
6.30
5.90
5.70
8.00
9.60
     Other Employees Cost
22.40
22.10
21.40
48.00
44.30
Other Manufacturing Expenses
1146.00
945.10
775.20
1321.40
1452.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
243.60
252.00
263.30
422.70
475.80
     Packing Material Consumed
373.30
285.20
173.40
319.50
365.30
     Other Mfg Exp
529.10
407.90
338.50
579.20
611.70
General and Administration Expenses
310.70
313.40
335.30
433.00
193.00
     Rent , Rates & Taxes
118.20
67.40
39.10
54.70
93.30
     Insurance
35.90
29.90
26.00
28.20
22.40
     Printing and stationery
     Professional and legal fees
15.70
36.50
88.70
176.70
72.00
     Traveling and conveyance
     Other Administration
140.90
179.60
181.50
173.40
5.30
Selling and Distribution Expenses
265.00
386.90
655.20
606.50
423.10
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
30.30
23.20
35.60
63.00
108.30
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
234.70
363.70
619.60
543.50
314.80
Miscellaneous Expenses
297.10
347.10
339.10
428.10
390.20
     Bad debts /advances written off
     Provision for doubtful debts
3.30
24.10
     Losson disposal of fixed assets(net)
42.10
1.50
2.60
0.60
3.30
     Losson foreign exchange fluctuations
13.90
4.90
1.60
21.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
241.10
337.40
312.40
425.90
365.80
Less: Expenses Capitalised
Total Expenditure
21564.30
16126.60
18818.60
31265.60
24207.20
Operating Profit (Excl OI)
3033.30
2913.90
2762.10
3578.20
4715.70
Other Income
174.00
114.10
154.20
540.60
335.20
     Interest Received
24.40
15.30
3.50
17.40
30.00
     Dividend Received
0.40
0.40
0.40
1.40
0.60
     Profit on sale of Fixed Assets
2.10
13.30
0.20
15.60
     Profits on sale of Investments
10.40
     Provision Written Back
76.20
3.00
12.90
9.40
     Foreign Exchange Gains
7.90
67.80
121.10
67.10
     Others
70.90
74.20
69.60
380.70
221.90
Operating Profit
3207.30
3028.00
2916.30
4118.80
5050.90
Interest
458.60
509.30
418.60
1201.80
1028.70
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
30.00
57.30
25.80
53.50
33.60
     Other Interest
428.60
452.00
392.80
1148.30
995.10
PBDT
2748.70
2518.70
2497.70
2917.00
4022.20
Depreciation
520.80
502.90
511.50
760.40
704.20
Profit Before Taxation & Exceptional Items
2227.90
2015.80
1986.20
2156.60
3318.00
Exceptional Income / Expenses
Profit Before Tax
2227.90
2015.80
1986.20
2156.60
3318.00
Provision for Tax
648.00
575.50
552.70
-83.70
663.20
     Current Income Tax
371.10
345.00
367.50
316.20
652.70
     Deferred Tax
276.90
230.50
185.20
-399.90
10.50
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1579.90
1440.30
1433.50
2240.30
2654.80
Extra items
0.00
0.00
856.10
-84.00
-145.60
Minority Interest
-4.90
0.10
2.30
8.90
1.20
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1575.00
1440.40
2291.90
2165.20
2510.40
Adjustments to PAT
Profit Balance B/F
8157.50
9790.80
7897.30
6454.80
4195.80
Appropriations
9732.50
11231.20
10189.20
8620.00
6706.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
81.90
47.70
     Other Appropriation
-31.30
2675.40
0.10
242.50
-28.70
Equity Dividend %
60.00
60.00
60.00
60.00
65.00
Earnings Per Share
23.73
21.70
34.53
32.62
37.82
Adjusted EPS
23.73
21.70
34.53
32.62
37.82

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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.