Profit & Loss

DHANLAXMI FABRICS LTD.

NSE : NABSE : 521151ISIN CODE : INE953D01016Industry : TextileHouse : Private
BSE67.252.65 (+4.1 %)
PREV CLOSE ( ) 64.60
OPEN PRICE ( ) 67.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7219
TODAY'S LOW / HIGH ( )64.00 67.83
52 WK LOW / HIGH ( ) 34.9176
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
846.93
705.47
464.58
843.28
815.83
     Sales
554.88
421.13
237.68
498.45
0.87
     Job Work/ Contract Receipts
287.68
278.46
223.93
339.96
367.46
     Processing Charges / Service Income
444.30
     Revenue from property development
     Other Operational Income
4.37
5.88
2.97
4.86
3.21
Less: Excise Duty
Net Sales
846.93
705.47
464.58
843.28
815.83
EXPENDITURE :
Increase/Decrease in Stock
30.08
-33.97
11.35
40.09
-1.99
Raw Material Consumed
375.59
335.81
167.33
319.46
331.35
     Opening Raw Materials
110.13
49.19
53.29
31.16
10.52
     Purchases Raw Materials
182.36
261.07
98.19
233.81
284.73
     Closing Raw Materials
61.00
110.13
49.19
53.29
31.16
     Other Direct Purchases / Brought in cost
144.10
135.68
65.04
107.79
67.25
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.00
64.53
48.56
73.99
69.22
     Electricity & Power
47.48
39.24
32.45
48.53
42.56
     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
16.53
25.30
16.11
25.46
26.66
Employee Cost
96.77
81.17
60.90
95.55
96.39
     Salaries, Wages & Bonus
93.36
78.15
58.70
92.20
92.83
     Contributions to EPF & Pension Funds
1.82
1.67
1.44
1.93
1.73
     Workmen and Staff Welfare Expenses
1.56
1.11
0.45
0.83
0.59
     Other Employees Cost
0.02
0.25
0.33
0.59
1.25
Other Manufacturing Expenses
201.50
189.81
120.13
173.68
204.02
     Sub-contracted / Out sourced services
     Processing Charges
122.61
95.21
56.44
91.78
94.45
     Repairs and Maintenance
4.43
5.63
4.34
7.19
4.81
     Packing Material Consumed
3.48
3.26
1.97
3.46
4.31
     Other Mfg Exp
70.99
85.71
57.38
71.25
100.45
General and Administration Expenses
27.60
20.13
15.74
21.44
21.29
     Rent , Rates & Taxes
6.22
2.95
3.11
2.71
2.70
     Insurance
1.24
1.28
1.40
1.20
0.92
     Printing and stationery
0.67
0.71
0.70
1.23
0.24
     Professional and legal fees
4.67
2.86
2.52
4.49
0.19
     Traveling and conveyance
3.18
2.05
1.69
2.25
0.96
     Other Administration
11.63
10.28
6.32
9.56
16.28
Selling and Distribution Expenses
4.79
7.19
3.45
5.72
9.38
     Advertisement & Sales Promotion
1.78
1.42
1.01
1.02
2.62
     Sales Commissions & Incentives
2.02
4.79
1.75
3.94
3.44
     Freight and Forwarding
0.83
0.70
0.69
0.75
3.32
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.16
0.28
0.00
0.01
0.00
Miscellaneous Expenses
0.67
3.25
1.91
0.41
0.76
     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
2.48
-0.45
     Other Miscellaneous Expenses
0.67
0.77
1.91
0.86
0.76
Less: Expenses Capitalised
Total Expenditure
800.99
667.93
429.38
730.34
730.42
Operating Profit (Excl OI)
45.94
37.54
35.20
112.93
85.41
Other Income
7.55
7.21
10.41
16.65
21.87
     Interest Received
3.52
2.13
2.26
5.69
     Dividend Received
0.46
0.42
0.48
0.06
0.01
     Profit on sale of Fixed Assets
1.99
0.74
     Profits on sale of Investments
0.36
1.99
3.73
0.77
     Provision Written Back
0.10
     Foreign Exchange Gains
0.11
     Others
3.22
2.67
3.83
8.82
20.36
Operating Profit
53.49
44.75
45.60
129.58
107.29
Interest
11.97
8.74
9.13
16.44
24.03
     InterestonDebenture / Bonds
     Interest on Term Loan
2.95
2.06
2.07
4.57
8.18
     Intereston Fixed deposits
     Bank Charges etc
0.58
0.35
0.27
0.65
0.98
     Other Interest
8.44
6.33
6.79
11.22
14.87
PBDT
41.53
36.00
36.47
113.15
83.26
Depreciation
30.65
31.37
33.73
35.72
41.51
Profit Before Taxation & Exceptional Items
10.88
4.63
2.75
77.43
41.75
Exceptional Income / Expenses
-4.33
4.42
4.52
-54.72
23.36
Profit Before Tax
6.55
9.06
7.27
22.71
65.11
Provision for Tax
2.86
2.90
-0.28
3.83
0.60
     Current Income Tax
6.98
6.92
3.55
9.12
22.82
     Deferred Tax
-4.07
-4.02
-3.56
-5.37
-22.22
     Other taxes
-0.05
0.00
-0.27
0.08
0.00
Profit After Tax
3.69
6.16
7.54
18.88
64.51
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3.69
6.16
7.54
18.88
64.51
Adjustments to PAT
Profit Balance B/F
360.04
353.88
346.34
327.46
262.95
Appropriations
363.74
360.04
353.88
346.34
327.46
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
0.43
0.72
0.88
2.20
7.52
Adjusted EPS
0.43
0.72
0.88
2.20
7.52

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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.