Profit & Loss

DOLLAR INDUSTRIES LTD.

NSE : DOLLARBSE : 541403ISIN CODE : INE325C01035Industry : TextileHouse : Private
BSE559.15-8.85 (-1.56 %)
PREV CLOSE ( ) 568.00
OPEN PRICE ( ) 567.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11969
TODAY'S LOW / HIGH ( )556.05 568.00
52 WK LOW / HIGH ( )332.95 584
NSE557.95-9.05 (-1.6 %)
PREV CLOSE( ) 567.00
OPEN PRICE ( ) 568.55
BID PRICE (QTY) 557.95 (62)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 42026
TODAY'S LOW / HIGH( ) 556.15 568.75
52 WK LOW / HIGH ( )330 584.15
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
13938.29
13425.34
10369.56
9671.00
10287.55
     Sales
13665.60
13184.12
10158.39
9480.59
10036.56
     Job Work/ Contract Receipts
62.07
54.01
86.77
39.36
45.46
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
210.63
187.20
124.40
151.06
205.53
Less: Excise Duty
Net Sales
13938.29
13425.34
10369.56
9671.00
10287.55
EXPENDITURE :
Increase/Decrease in Stock
1143.48
-1549.75
-193.91
239.91
-410.74
Raw Material Consumed
6434.22
7696.09
4646.69
4244.77
4746.11
     Opening Raw Materials
540.35
677.48
581.57
537.68
529.31
     Purchases Raw Materials
6401.67
7558.96
4742.60
4288.65
4754.48
     Closing Raw Materials
507.80
540.35
677.48
581.57
537.68
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
143.08
124.71
105.83
132.66
154.98
     Electricity & Power
143.08
124.71
105.83
132.66
154.98
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
769.36
639.57
446.28
420.69
302.46
     Salaries, Wages & Bonus
702.87
585.16
406.70
384.47
276.10
     Contributions to EPF & Pension Funds
48.69
38.58
29.91
24.43
18.59
     Workmen and Staff Welfare Expenses
17.80
15.84
9.68
11.79
7.77
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2347.63
2791.54
2208.17
1945.76
2193.21
     Sub-contracted / Out sourced services
2230.82
2687.26
2107.74
1855.80
2110.72
     Processing Charges
     Repairs and Maintenance
87.17
77.97
71.32
61.87
44.85
     Packing Material Consumed
     Other Mfg Exp
29.64
26.31
29.11
28.09
37.64
General and Administration Expenses
192.02
138.65
108.14
121.58
156.45
     Rent , Rates & Taxes
38.53
24.37
19.30
27.94
42.91
     Insurance
19.26
15.35
18.02
11.78
5.29
     Printing and stationery
9.85
6.78
4.42
5.81
4.98
     Professional and legal fees
80.30
45.42
31.97
38.88
27.38
     Traveling and conveyance
25.76
15.58
13.52
15.66
12.51
     Other Administration
18.33
31.14
20.91
21.52
63.39
Selling and Distribution Expenses
1842.67
1319.68
1614.01
1456.05
1726.14
     Advertisement & Sales Promotion
1164.60
724.47
829.64
891.63
1135.02
     Sales Commissions & Incentives
242.43
208.79
146.84
136.64
115.53
     Freight and Forwarding
277.21
301.87
218.60
197.56
192.03
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
158.43
84.56
418.93
230.22
283.56
Miscellaneous Expenses
74.78
59.08
50.34
52.98
54.97
     Bad debts /advances written off
     Provision for doubtful debts
7.61
6.05
10.98
13.51
6.27
     Losson disposal of fixed assets(net)
0.15
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
67.17
53.03
39.21
39.47
48.69
Less: Expenses Capitalised
Total Expenditure
12947.23
11219.55
8985.55
8614.39
8923.58
Operating Profit (Excl OI)
991.06
2205.78
1384.01
1056.61
1363.97
Other Income
47.48
65.32
34.81
47.12
22.10
     Interest Received
5.02
1.11
7.93
0.82
2.01
     Dividend Received
     Profit on sale of Fixed Assets
2.67
0.42
0.10
     Profits on sale of Investments
     Provision Written Back
9.87
12.93
3.38
8.86
5.46
     Foreign Exchange Gains
17.98
40.36
7.55
14.02
10.58
     Others
11.93
10.49
15.96
23.33
4.04
Operating Profit
1038.54
2271.10
1418.82
1103.73
1386.07
Interest
150.76
104.15
91.05
163.72
164.76
     InterestonDebenture / Bonds
     Interest on Term Loan
120.84
71.22
87.27
146.96
131.33
     Intereston Fixed deposits
     Bank Charges etc
8.58
7.91
3.18
10.82
7.36
     Other Interest
21.34
25.02
0.60
5.95
26.07
PBDT
887.78
2166.95
1327.77
940.01
1221.31
Depreciation
176.38
165.76
154.71
142.12
110.96
Profit Before Taxation & Exceptional Items
711.40
2001.19
1173.06
797.89
1110.35
Exceptional Income / Expenses
Profit Before Tax
656.27
1982.59
1153.43
776.79
1094.05
Provision for Tax
131.81
511.67
300.26
203.35
357.81
     Current Income Tax
197.58
519.43
298.82
215.41
388.90
     Deferred Tax
-10.41
-7.76
1.44
-12.06
-6.76
     Other taxes
-55.36
0.00
0.00
0.00
-24.32
Profit After Tax
524.46
1470.93
853.17
573.44
736.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.93
Share of Associate
Other Consolidated Items
Consolidated Net Profit
525.39
1470.93
853.17
573.44
736.24
Adjustments to PAT
Profit Balance B/F
5191.76
3849.23
3089.97
2638.49
2005.32
Appropriations
5717.15
5320.15
3943.14
3211.92
2741.56
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
163.27
128.39
93.92
121.95
103.07
Equity Dividend %
150.00
150.00
120.00
85.00
85.00
Earnings Per Share
9.26
25.93
15.04
10.11
12.98
Adjusted EPS
9.26
25.93
15.04
10.11
12.98

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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.