Profit & Loss

EASY TRIP PLANNERS LTD.

NSE : EASEMYTRIPBSE : 543272ISIN CODE : INE07O001026Industry : Travel ServicesHouse : Private
BSE46.05-0.43 (-0.93 %)
PREV CLOSE ( ) 46.48
OPEN PRICE ( ) 46.99
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 996548
TODAY'S LOW / HIGH ( )45.65 46.99
52 WK LOW / HIGH ( )37.01 54
NSE46.05-0.45 (-0.97 %)
PREV CLOSE( ) 46.50
OPEN PRICE ( ) 46.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 46.05 (392709)
VOLUME 15617703
TODAY'S LOW / HIGH( ) 45.65 47.00
52 WK LOW / HIGH ( )37 54
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
Operating Income
6850.35
4003.50
1980.74
2654.45
     Sales
6432.69
3693.02
1894.70
2487.48
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
417.66
310.48
86.04
166.97
Less: Excise Duty
Operating Income (Net)
4488.26
2353.74
1385.03
1413.60
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
15.32
1.38
     Opening Raw Materials
     Purchases Raw Materials
15.32
1.38
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.20
7.08
2.78
5.96
     Electricity & Power
19.20
7.08
2.78
5.96
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
524.36
258.38
210.42
301.96
     Salaries, Wages & Bonus
482.76
236.34
199.20
282.87
     Contributions to EPF & Pension Funds
16.63
8.53
4.95
9.19
     Workmen and Staff Welfare Expenses
11.96
3.96
0.49
3.08
     Other Employees Cost
13.01
9.55
5.78
6.82
Operating Expenses
193.68
56.12
23.86
67.55
     Sub-contracted / Out sourced services
4.08
37.54
     Processing Charges
     Repairs and Maintenance
92.47
56.12
19.78
30.01
     Packing Material Consumed
     Other Mfg Exp
101.21
0.00
0.00
0.00
General and Administration Expenses
749.15
319.47
174.96
424.26
     Rent , Rates & Taxes
64.89
11.90
5.12
25.70
     Insurance
2.98
0.83
1.03
1.91
     Printing and stationery
1.93
0.70
0.79
1.59
     Professional and legal fees
86.04
32.03
11.50
19.76
     Traveling and conveyance
22.12
9.13
0.42
15.94
     Other Administration
571.19
264.88
156.10
359.36
Selling and Distribution Expenses
1158.18
351.67
149.90
350.23
     Advertisement & Sales Promotion
829.55
329.89
147.84
269.94
     Sales Commissions & Incentives
328.63
21.78
2.06
80.29
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
57.56
29.04
44.11
87.70
     Bad debts /advances written off
19.59
3.28
13.26
15.71
     Provision for doubtful debts
9.67
19.62
22.96
55.48
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
28.30
6.14
7.89
16.51
Less: Expenses Capitalised
Total Expenditure
2717.45
1023.14
606.03
1237.66
Operating Profit (Excl OI)
1770.81
1330.60
779.00
175.94
Other Income
165.36
143.89
122.52
396.51
     Interest Received
83.63
117.73
109.05
88.95
     Dividend Received
0.37
0.29
0.23
0.13
     Profit on sale of Fixed Assets
17.69
     Profits on sale of Investments
     Provision Written Back
42.57
16.26
5.55
243.78
     Foreign Exchange Gains
0.03
0.11
     Others
38.76
9.61
7.58
45.96
Operating Profit
1936.17
1474.49
901.52
572.45
Interest
57.76
25.45
61.05
106.56
     InterestonDebenture / Bonds
     Interest on Term Loan
5.81
2.34
     Intereston Fixed deposits
     Bank Charges etc
8.07
0.08
3.42
3.32
     Other Interest
43.88
25.37
55.29
103.24
PBDT
1878.41
1449.04
840.47
465.89
Depreciation
29.03
13.37
6.62
7.07
Profit Before Taxation & Exceptional Items
1849.38
1435.67
833.85
458.82
Exceptional Income / Expenses
Profit Before Tax
1849.38
1435.67
833.85
458.82
Provision for Tax
508.35
376.45
223.74
128.99
     Current Income Tax
510.34
377.83
226.26
132.52
     Deferred Tax
-1.99
-8.60
-3.52
-3.53
     Other taxes
0.00
7.22
1.00
0.00
Profit After Tax
1341.03
1059.22
610.11
329.83
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.95
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1341.98
1059.22
610.11
329.83
Adjustments to PAT
Profit Balance B/F
1921.75
1407.00
793.21
462.03
Appropriations
3263.73
2466.22
1403.32
791.86
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1301.73
218.53
-3.67
-1.35
Equity Dividend %
50.00
100.00
Earnings Per Share
0.77
4.87
5.62
3.04
Adjusted EPS
0.77
0.61
0.35
0.19

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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.