Profit & Loss

THE FERTILISERS AND CHEMICALS TRAVANCORE LTD.

NSE : FACTBSE : 590024ISIN CODE : INE188A01015Industry : FertilizersHouse : PSU
BSE711.6538 (+5.64 %)
PREV CLOSE ( ) 673.65
OPEN PRICE ( ) 679.20
BID PRICE (QTY) 710.65 (3)
OFFER PRICE (QTY) 711.55 (42)
VOLUME 101201
TODAY'S LOW / HIGH ( )677.15 730.95
52 WK LOW / HIGH ( )294 908.95
NSE710.0036.6 (+5.44 %)
PREV CLOSE( ) 673.40
OPEN PRICE ( ) 678.00
BID PRICE (QTY) 710.15 (132)
OFFER PRICE (QTY) 710.40 (3)
VOLUME 1893433
TODAY'S LOW / HIGH( ) 676.95 731.80
52 WK LOW / HIGH ( )294 908
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
61981.47
44248.03
32588.32
27699.12
19545.91
     Sales
31500.62
27119.67
22370.93
18853.77
13476.22
     Job Work/ Contract Receipts
     Processing Charges / Service Income
54.74
70.51
52.61
196.85
204.83
     Revenue from property development
     Other Operational Income
30426.11
17057.85
10164.79
8648.50
5864.87
Less: Excise Duty
Net Sales
61981.47
44248.03
32588.32
27699.12
19545.91
EXPENDITURE :
Increase/Decrease in Stock
-4489.46
65.59
967.23
85.96
-769.79
Raw Material Consumed
41350.36
27310.29
16935.29
15662.76
13485.47
     Opening Raw Materials
2699.51
870.18
948.02
1281.74
463.77
     Purchases Raw Materials
40022.05
29109.84
13448.31
14607.68
14279.42
     Closing Raw Materials
1421.56
2699.51
870.18
948.02
1281.74
     Other Direct Purchases / Brought in cost
50.37
29.78
3409.14
721.35
24.02
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7515.32
4278.75
2131.55
2547.84
1178.91
     Electricity & Power
7515.32
4278.75
2131.55
2547.84
1178.91
     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
2866.06
2303.88
2283.91
2324.54
2295.01
     Salaries, Wages & Bonus
2112.27
1562.13
1581.35
1570.68
1551.92
     Contributions to EPF & Pension Funds
190.84
170.52
169.78
169.37
169.25
     Workmen and Staff Welfare Expenses
202.71
191.19
181.84
177.72
171.55
     Other Employees Cost
360.24
380.04
350.94
406.78
402.29
Other Manufacturing Expenses
1422.47
1355.48
1163.00
1053.50
1018.10
     Sub-contracted / Out sourced services
11.51
31.65
17.08
126.81
166.16
     Processing Charges
     Repairs and Maintenance
439.66
478.12
399.67
344.35
336.30
     Packing Material Consumed
489.85
428.10
378.66
295.30
228.86
     Other Mfg Exp
481.45
417.62
367.59
287.05
286.78
General and Administration Expenses
439.73
381.70
415.42
435.94
371.08
     Rent , Rates & Taxes
55.57
54.63
90.89
127.11
78.87
     Insurance
34.63
26.01
28.51
29.10
6.69
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
1.35
0.38
     Other Administration
348.18
300.68
296.03
279.73
285.51
Selling and Distribution Expenses
2465.58
2128.61
2919.60
2374.60
1552.95
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
2465.58
2128.61
2919.60
2374.60
1552.95
     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
2985.48
559.49
466.39
513.42
443.58
     Bad debts /advances written off
1.50
1.89
0.08
     Provision for doubtful debts
1837.40
18.43
53.25
15.31
     Losson disposal of fixed assets(net)
0.08
0.09
1.27
     Losson foreign exchange fluctuations
262.10
19.29
64.97
75.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
884.48
519.80
413.06
431.79
367.68
Less: Expenses Capitalised
122.63
93.73
83.17
83.80
83.77
Total Expenditure
54432.90
38290.05
27199.22
24914.75
19491.53
Operating Profit (Excl OI)
7548.57
5957.98
5389.11
2784.37
54.38
Other Income
1355.77
1112.34
795.13
322.60
269.00
     Interest Received
1122.67
899.20
584.31
136.40
52.47
     Dividend Received
3.89
2.59
3.18
2.67
1.31
     Profit on sale of Fixed Assets
83.83
0.02
0.30
     Profits on sale of Investments
     Provision Written Back
5.41
22.88
1.48
20.15
47.73
     Foreign Exchange Gains
118.50
     Others
139.98
187.66
87.37
163.39
167.50
Operating Profit
8904.34
7070.31
6184.24
3106.97
323.38
Interest
2473.37
2444.07
2452.63
2893.44
2805.33
     InterestonDebenture / Bonds
     Interest on Term Loan
2390.16
2390.16
2390.16
2390.16
2390.16
     Intereston Fixed deposits
     Bank Charges etc
0.13
0.03
14.52
7.14
     Other Interest
83.09
53.88
62.47
488.76
408.04
PBDT
6430.97
4626.25
3731.61
213.54
-2481.95
Depreciation
301.11
271.87
226.91
180.17
230.17
Profit Before Taxation & Exceptional Items
6129.85
4354.38
3504.70
33.37
-2712.12
Exceptional Income / Expenses
-890.62
9721.65
4338.98
Profit Before Tax
6129.85
3463.76
3504.70
9755.02
1626.86
Provision for Tax
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6129.85
3463.76
3504.70
9755.02
1626.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
6129.85
3463.76
3504.70
9755.02
1626.86
Adjustments to PAT
Profit Balance B/F
-607.06
-8866.41
-12140.19
-21853.24
-23562.22
Appropriations
5522.79
-5402.66
-8635.49
-12098.22
-21935.36
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-4795.60
466.74
41.97
-82.12
Equity Dividend %
10.00
Earnings Per Share
9.47
5.35
5.42
15.08
2.51
Adjusted EPS
9.47
5.35
5.42
15.08
2.51
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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300
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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.