Profit & Loss

ELECTRONICS MART INDIA LTD.

NSE : EMILBSE : 543626ISIN CODE : INE02YR01019Industry : RetailingHouse : Private
BSE207.956.3 (+3.12 %)
PREV CLOSE ( ) 201.65
OPEN PRICE ( ) 203.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 54232
TODAY'S LOW / HIGH ( )201.25 209.55
52 WK LOW / HIGH ( )70.1 244.5
NSE207.855.85 (+2.9 %)
PREV CLOSE( ) 202.00
OPEN PRICE ( ) 202.00
BID PRICE (QTY) 207.85 (140)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 484900
TODAY'S LOW / HIGH( ) 201.05 209.75
52 WK LOW / HIGH ( )70.15 244.55
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
55616.57
44450.34
33099.17
32714.27
29143.88
     Sales
52059.07
41815.66
31368.35
30766.18
27387.68
     Job Work/ Contract Receipts
     Processing Charges / Service Income
632.25
497.85
308.87
357.26
348.33
     Revenue from property development
     Other Operational Income
2925.25
2136.83
1421.95
1590.83
1407.87
Less: Excise Duty
Operating Income (Net)
54457.10
43493.16
32018.76
31724.77
28236.48
EXPENDITURE :
Increase/Decrease in Stock
-1597.13
-1324.52
-795.88
-740.09
-701.35
Raw Material Consumed
48647.37
38878.39
28469.14
27762.26
24669.39
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
48647.37
38878.39
28469.14
27762.26
24669.39
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
332.39
239.57
164.46
155.00
123.24
     Electricity & Power
319.57
232.23
158.35
149.55
118.65
     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
12.82
7.34
6.11
5.45
4.59
Employee Cost
940.45
788.03
614.33
586.32
494.10
     Salaries, Wages & Bonus
865.67
711.28
569.19
543.74
455.76
     Contributions to EPF & Pension Funds
43.20
37.43
29.03
26.52
18.24
     Workmen and Staff Welfare Expenses
29.35
25.25
6.04
7.83
11.26
     Other Employees Cost
2.23
14.07
10.07
8.23
8.84
Operating Expenses
404.97
301.07
239.27
252.71
168.63
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
404.97
301.07
239.27
252.71
168.63
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
179.98
150.39
135.40
144.31
176.42
     Rent , Rates & Taxes
51.66
69.71
50.35
43.51
93.46
     Insurance
10.31
10.63
7.87
12.57
6.80
     Printing and stationery
24.62
20.55
18.28
15.56
16.73
     Professional and legal fees
19.68
13.81
22.51
27.85
25.30
     Traveling and conveyance
24.00
9.89
5.79
15.77
12.44
     Other Administration
49.71
25.80
30.60
29.05
21.69
Selling and Distribution Expenses
2157.89
1504.28
1065.95
1233.29
1098.02
     Advertisement & Sales Promotion
2022.79
1403.39
961.43
1195.23
1048.77
     Sales Commissions & Incentives
107.73
80.63
86.17
28.80
27.89
     Freight and Forwarding
27.37
20.26
18.35
9.26
21.36
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.51
36.57
87.27
54.56
48.09
     Bad debts /advances written off
3.58
53.39
33.41
38.19
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
30.51
32.99
33.88
21.15
9.90
Less: Expenses Capitalised
Total Expenditure
51096.43
40573.78
29979.94
29448.36
26076.54
Operating Profit (Excl OI)
3360.67
2919.38
2038.82
2276.41
2159.94
Other Income
110.45
37.55
54.92
65.40
24.50
     Interest Received
81.39
20.00
15.34
13.90
7.21
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
8.44
40.55
     Foreign Exchange Gains
     Others
29.06
17.55
31.14
10.95
17.29
Operating Profit
3471.12
2956.93
2093.74
2341.81
2184.44
Interest
985.41
846.14
716.74
633.75
525.69
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
32.65
25.20
15.98
11.40
7.50
     Other Interest
952.76
820.94
700.76
622.35
518.19
PBDT
2485.71
2110.79
1377.00
1708.06
1658.75
Depreciation
853.79
713.21
581.38
507.62
423.12
Profit Before Taxation & Exceptional Items
1631.92
1397.58
795.62
1200.44
1235.63
Exceptional Income / Expenses
-78.65
Profit Before Tax
1631.92
1397.58
795.62
1121.79
1235.63
Provision for Tax
403.92
358.67
209.41
305.71
464.67
     Current Income Tax
478.26
419.18
257.67
349.45
497.28
     Deferred Tax
-74.34
-60.51
-48.26
-43.74
-32.61
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1228.00
1038.91
586.21
816.08
770.96
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1228.00
1038.91
586.21
816.08
770.96
Adjustments to PAT
Profit Balance B/F
2959.78
1920.87
1334.66
404.23
Appropriations
4187.78
2959.78
1920.87
1220.31
770.96
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-114.35
366.73
Equity Dividend %
Earnings Per Share
3.19
3.46
1.95
2.72
2.57
Adjusted EPS
3.19
3.46
1.95
2.72
2.57

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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.