Profit & Loss

FALCON TYRES LTD.

NSE : NABSE : 509527ISIN CODE : INE511B01024Industry : Tyres & AlliedHouse : Ruia
BSE6.700 (0 %)
PREV CLOSE ( ) 6.70
OPEN PRICE ( ) 6.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 200
TODAY'S LOW / HIGH ( )6.70 6.70
52 WK LOW / HIGH ( ) 6.76.7
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2015
Mar 2014
Sep 2012
Sep 2011
Sep 2010
INCOME :
  
  
  
  
  
Gross Sales
663.08
13043.92
10566.48
10598.80
8825.11
     Sales
663.08
13043.92
10566.48
10598.80
8825.11
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1057.28
783.12
831.25
621.86
Net Sales
663.08
11986.64
9783.36
9767.55
8203.25
EXPENDITURE :
Increase/Decrease in Stock
278.38
244.07
63.26
-192.65
-234.83
Raw Material Consumed
616.69
8207.56
6838.46
6829.76
5554.72
     Opening Raw Materials
316.05
328.95
305.05
192.58
     Purchases Raw Materials
5780.76
5940.22
6308.61
4827.86
     Closing Raw Materials
337.83
404.53
328.95
404.54
     Other Direct Purchases / Brought in cost
616.69
2448.58
973.82
545.05
938.81
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
412.91
293.65
375.47
276.69
     Electricity & Power
412.91
293.65
375.47
276.69
     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
307.70
903.19
597.24
633.10
465.73
     Salaries, Wages & Bonus
269.41
779.09
515.46
551.93
381.32
     Contributions to EPF & Pension Funds
17.33
83.66
55.63
55.95
59.85
     Workmen and Staff Welfare Expenses
40.44
26.15
25.21
24.55
     Other Employees Cost
20.96
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
67.85
487.52
470.51
588.08
431.20
     Sub-contracted / Out sourced services
     Processing Charges
188.07
183.73
     Repairs and Maintenance
5.97
64.24
54.52
75.07
74.00
     Packing Material Consumed
     Other Mfg Exp
61.89
423.28
415.99
324.94
173.47
General and Administration Expenses
67.91
169.82
161.35
60.36
94.45
     Rent , Rates & Taxes
2.46
28.44
78.55
17.32
9.83
     Insurance
3.68
9.26
3.54
3.88
2.88
     Printing and stationery
5.80
11.16
4.64
4.80
4.67
     Professional and legal fees
15.37
44.70
27.57
     Traveling and conveyance
39.61
67.86
40.74
28.23
27.49
     Other Administration
0.99
8.40
6.31
6.13
49.58
Selling and Distribution Expenses
117.03
798.15
602.89
625.69
594.00
     Advertisement & Sales Promotion
95.51
158.75
96.69
76.57
     Sales Commissions & Incentives
5.35
44.69
71.13
55.84
48.33
     Freight and Forwarding
11.55
251.22
200.80
195.19
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4.62
343.48
234.27
298.09
545.67
Miscellaneous Expenses
22.46
57.97
79.15
141.34
110.73
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
10.85
11.69
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
22.46
47.12
67.46
141.34
110.73
Less: Expenses Capitalised
Total Expenditure
1478.01
11281.18
9106.49
9061.13
7292.68
Operating Profit (Excl OI)
-814.93
705.45
676.87
706.42
910.56
Other Income
90.48
94.76
104.37
94.35
64.04
     Interest Received
5.83
9.18
6.58
7.40
3.98
     Dividend Received
1.08
3.24
3.54
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
12.80
0.67
     Others
84.65
85.59
96.71
70.92
55.86
Operating Profit
-724.45
800.22
781.24
800.77
974.60
Interest
59.17
513.46
430.75
289.72
235.64
     InterestonDebenture / Bonds
     Interest on Term Loan
32.62
63.37
229.93
127.33
91.28
     Intereston Fixed deposits
     Bank Charges etc
0.80
34.08
25.22
22.99
22.82
     Other Interest
25.74
416.01
175.59
139.39
121.54
PBDT
-783.62
286.76
350.50
511.05
738.96
Depreciation
293.25
246.85
210.15
129.09
136.38
Profit Before Taxation & Exceptional Items
-1076.87
39.91
140.35
381.96
602.58
Exceptional Income / Expenses
1001.79
-0.16
-661.12
Profit Before Tax
-75.09
39.75
-520.78
381.96
602.58
Provision for Tax
45.41
202.76
141.50
     Current Income Tax
201.96
148.22
     Deferred Tax
45.41
0.81
-6.72
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-75.09
39.75
-566.19
179.20
461.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.87
24.57
7.74
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-75.09
39.75
-569.06
203.77
468.83
Adjustments to PAT
Profit Balance B/F
-342.09
-381.85
87.73
39.72
20.59
Appropriations
-417.17
-342.10
-481.32
243.49
489.42
     General Reserves
-45.18
85.00
350.00
     Proposed Equity Dividend
38.74
61.09
85.21
     Corporate dividend tax
6.44
9.67
14.48
     Other Appropriation
-0.02
-99.47
Equity Dividend %
10.00
35.00
50.00
Earnings Per Share
-0.97
0.51
-7.35
5.98
13.75
Adjusted EPS
-0.97
0.51
-7.35
5.98
13.75

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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.