Profit & Loss

EASTERN TREADS LTD.

NSE : NABSE : 531346ISIN CODE : INE500D01015Industry : Rubber ProductsHouse : Private
BSE38.700 (0 %)
PREV CLOSE ( ) 38.70
OPEN PRICE ( ) 38.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH ( )38.70 38.70
52 WK LOW / HIGH ( ) 28.2148
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
761.10
714.76
822.00
1010.41
987.50
     Sales
754.27
707.91
801.24
989.91
968.04
     Job Work/ Contract Receipts
0.01
3.50
     Processing Charges / Service Income
6.27
5.38
12.58
     Revenue from property development
     Other Operational Income
0.56
1.47
20.77
20.49
3.38
Less: Excise Duty
10.08
Net Sales
722.75
665.96
783.18
974.59
943.85
EXPENDITURE :
Increase/Decrease in Stock
23.83
9.61
-16.37
-8.36
8.14
Raw Material Consumed
502.78
427.23
528.57
695.92
693.01
     Opening Raw Materials
17.15
8.39
6.36
9.61
22.25
     Purchases Raw Materials
491.42
433.96
526.42
629.28
529.88
     Closing Raw Materials
11.88
17.15
8.39
6.36
9.61
     Other Direct Purchases / Brought in cost
6.09
2.02
4.18
63.40
150.49
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.43
30.18
33.45
35.12
27.37
     Electricity & Power
28.43
30.18
33.45
35.12
27.37
     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
97.16
81.03
99.98
100.29
84.81
     Salaries, Wages & Bonus
84.58
70.25
85.51
86.31
73.36
     Contributions to EPF & Pension Funds
6.24
5.67
7.36
7.10
5.88
     Workmen and Staff Welfare Expenses
3.54
2.87
4.33
5.22
4.53
     Other Employees Cost
2.81
2.25
2.79
1.65
1.04
Other Manufacturing Expenses
37.61
31.43
37.32
41.07
41.57
     Sub-contracted / Out sourced services
     Processing Charges
1.67
1.53
1.77
4.02
10.93
     Repairs and Maintenance
2.22
1.77
2.88
5.64
4.54
     Packing Material Consumed
19.47
13.58
18.31
15.64
14.18
     Other Mfg Exp
14.26
14.54
14.36
15.77
11.93
General and Administration Expenses
22.13
16.99
22.89
26.91
28.40
     Rent , Rates & Taxes
7.04
10.11
8.24
8.47
12.10
     Insurance
0.92
1.09
1.05
1.25
1.48
     Printing and stationery
     Professional and legal fees
8.94
1.44
3.13
3.48
2.94
     Traveling and conveyance
4.09
3.20
9.27
12.61
10.80
     Other Administration
1.14
1.15
1.20
1.10
1.09
Selling and Distribution Expenses
27.58
21.73
33.47
32.15
28.68
     Advertisement & Sales Promotion
3.01
5.54
7.00
9.12
11.03
     Sales Commissions & Incentives
3.77
1.34
3.22
4.87
2.57
     Freight and Forwarding
19.77
14.24
22.03
17.11
14.64
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.04
0.61
1.22
1.05
0.45
Miscellaneous Expenses
35.18
7.27
3.78
13.62
5.12
     Bad debts /advances written off
0.42
0.00
3.20
0.13
     Provision for doubtful debts
31.90
4.22
5.92
0.29
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.28
2.64
3.77
4.51
4.69
Less: Expenses Capitalised
Total Expenditure
774.71
625.47
743.08
936.72
917.10
Operating Profit (Excl OI)
-51.96
40.49
40.10
37.87
26.76
Other Income
3.66
4.93
2.39
4.70
2.23
     Interest Received
2.62
2.08
0.59
0.66
0.41
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
1.04
2.85
1.80
4.05
1.83
Operating Profit
-48.30
45.42
42.48
42.57
28.99
Interest
32.05
33.14
32.52
36.16
32.69
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.38
2.82
7.23
10.46
7.35
     Other Interest
29.67
30.32
25.30
25.70
25.35
PBDT
-80.35
12.28
9.96
6.41
-3.70
Depreciation
18.32
21.22
25.00
26.43
21.07
Profit Before Taxation & Exceptional Items
-98.67
-8.94
-15.04
-20.02
-24.77
Exceptional Income / Expenses
Profit Before Tax
-98.93
-8.94
-15.04
-20.02
-24.77
Provision for Tax
-2.12
-3.20
0.23
-1.87
-1.83
     Current Income Tax
     Deferred Tax
-2.12
-3.20
0.23
-1.87
-1.83
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-96.81
-5.74
-15.27
-18.15
-22.94
Extra items
1.24
-4.08
0.00
0.00
0.00
Minority Interest
3.81
1.84
1.81
0.48
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-91.77
-7.99
-13.46
-17.67
-22.94
Adjustments to PAT
Profit Balance B/F
-87.75
-79.76
-66.31
-48.64
-22.55
Appropriations
-179.52
-87.75
-79.76
-66.31
-45.49
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3.80
Equity Dividend %
Earnings Per Share
-17.54
-1.53
-2.57
-3.38
-4.38
Adjusted EPS
-17.54
-1.53
-2.57
-3.38
-4.38

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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.