Profit & Loss

FRATELLI VINEYARDS LTD.

NSE : NABSE : 541741ISIN CODE : INE401Z01019Industry : TradingHouse : Private
BSE346.35-9.75 (-2.74 %)
PREV CLOSE ( ) 356.10
OPEN PRICE ( ) 356.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4749
TODAY'S LOW / HIGH ( )345.00 360.00
52 WK LOW / HIGH ( ) 23.85494.8
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
2449.67
3042.14
4875.94
4640.74
4162.77
     Sales
2408.96
2905.69
4778.95
4535.54
4048.57
     Job Work/ Contract Receipts
     Processing Charges / Service Income
40.71
136.46
96.98
103.22
87.46
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
1.98
26.74
Less: Excise Duty
Net Sales
2449.67
3042.14
4875.94
4640.74
4162.77
EXPENDITURE :
Increase/Decrease in Stock
-126.82
-137.44
31.72
373.83
-7.73
Raw Material Consumed
2434.29
2917.31
4333.45
3704.39
3724.39
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
2434.29
2917.31
4333.45
3704.39
3724.39
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.49
0.90
0.80
0.74
0.72
     Electricity & Power
0.49
0.90
0.80
0.74
0.72
     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
23.67
41.49
42.95
41.04
43.19
     Salaries, Wages & Bonus
22.38
37.96
38.46
36.87
38.15
     Contributions to EPF & Pension Funds
0.60
1.42
1.38
1.49
1.36
     Workmen and Staff Welfare Expenses
0.35
0.82
1.74
1.18
1.71
     Other Employees Cost
0.34
1.30
1.37
1.49
1.97
Other Manufacturing Expenses
0.98
43.26
29.16
34.88
44.14
     Sub-contracted / Out sourced services
0.97
0.47
     Processing Charges
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
0.46
5.28
2.39
16.52
28.24
     Other Mfg Exp
0.52
37.01
26.30
18.37
15.91
General and Administration Expenses
37.20
48.44
59.04
131.95
74.65
     Rent , Rates & Taxes
14.17
14.30
20.12
83.49
28.60
     Insurance
2.50
3.03
4.97
5.07
4.71
     Printing and stationery
     Professional and legal fees
3.00
4.95
4.77
7.15
5.93
     Traveling and conveyance
2.37
7.44
8.68
8.36
11.55
     Other Administration
15.16
18.72
20.50
27.87
23.85
Selling and Distribution Expenses
57.69
99.66
261.42
281.73
164.55
     Advertisement & Sales Promotion
0.98
2.14
4.33
5.04
8.09
     Sales Commissions & Incentives
     Freight and Forwarding
36.17
24.84
204.59
168.28
40.11
     Handling and Clearing Charges
12.56
63.64
38.04
93.37
102.58
     Other Selling Expenses
7.98
9.04
14.47
15.06
13.77
Miscellaneous Expenses
8.05
6.67
23.49
7.90
6.85
     Bad debts /advances written off
15.43
1.98
2.51
     Provision for doubtful debts
0.15
0.39
0.05
     Losson disposal of fixed assets(net)
0.07
0.34
     Losson foreign exchange fluctuations
0.12
0.37
0.90
     Losson sale of non-trade current investments
0.16
0.46
0.08
0.04
0.04
     Other Miscellaneous Expenses
7.74
6.09
7.61
5.43
3.01
Less: Expenses Capitalised
Total Expenditure
2435.56
3020.28
4782.03
4576.46
4050.76
Operating Profit (Excl OI)
14.11
21.87
93.91
64.28
112.01
Other Income
38.38
17.45
23.39
59.61
30.07
     Interest Received
5.80
7.13
8.33
14.52
14.75
     Dividend Received
2.37
0.01
0.00
0.00
     Profit on sale of Fixed Assets
0.05
     Profits on sale of Investments
0.03
0.13
0.06
     Provision Written Back
0.97
0.87
9.93
3.90
2.25
     Foreign Exchange Gains
14.34
4.22
22.45
     Others
14.90
5.20
4.95
18.68
13.07
Operating Profit
52.49
39.32
117.30
123.89
142.08
Interest
44.04
44.77
65.95
97.63
54.89
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
0.09
0.02
     Bank Charges etc
7.13
6.34
8.61
7.83
7.28
     Other Interest
36.91
38.43
57.34
89.70
47.60
PBDT
8.45
-5.46
51.34
26.26
87.19
Depreciation
25.20
29.88
28.79
30.57
27.87
Profit Before Taxation & Exceptional Items
-16.76
-35.34
22.55
-4.31
59.33
Exceptional Income / Expenses
Profit Before Tax
-16.76
-35.34
22.55
-4.31
59.33
Provision for Tax
-2.63
-9.63
4.21
-0.71
24.68
     Current Income Tax
5.06
0.81
25.00
     Deferred Tax
-2.63
-9.99
-0.86
-1.52
-0.18
     Other taxes
0.00
0.36
0.00
0.00
-0.15
Profit After Tax
-14.13
-25.71
18.34
-3.60
34.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.27
-5.46
-0.95
0.44
7.38
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-16.40
-31.17
17.40
-3.16
42.03
Adjustments to PAT
Profit Balance B/F
148.88
180.58
169.46
165.42
129.49
Appropriations
132.48
149.41
186.85
162.26
171.52
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
1.02
     Other Appropriation
-0.04
0.53
-0.84
-7.20
0.09
Equity Dividend %
10.00
Earnings Per Share
-1.91
-3.64
2.03
-0.37
8.41
Adjusted EPS
-1.91
-3.64
2.03
-0.37
8.41

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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.