Profit & Loss

FSN E-COMMERCE VENTURES LTD.

NSE : NYKAABSE : 543384ISIN CODE : INE388Y01029Industry : e-CommerceHouse : Private
BSE173.25-3.25 (-1.84 %)
PREV CLOSE ( ) 176.50
OPEN PRICE ( ) 177.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 141117
TODAY'S LOW / HIGH ( )171.55 177.50
52 WK LOW / HIGH ( )122.05 195.4
NSE173.70-3.05 (-1.73 %)
PREV CLOSE( ) 176.75
OPEN PRICE ( ) 177.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 173.70 (8932)
VOLUME 2391690
TODAY'S LOW / HIGH( ) 171.50 177.50
52 WK LOW / HIGH ( )122.15 195.5
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
51438.00
37739.35
24408.95
17675.34
11590.24
     Sales
43860.13
32186.09
21809.06
15838.25
9818.78
     Job Work/ Contract Receipts
     Processing Charges / Service Income
7564.35
5523.14
2590.43
1815.09
1757.68
     Revenue from property development
     Other Operational Income
13.52
30.12
9.46
22.00
13.78
Less: Excise Duty
Operating Income (Net)
51438.00
37739.35
24408.95
17675.34
11590.24
EXPENDITURE :
Increase/Decrease in Stock
-1417.43
-3621.28
-412.71
-1866.35
-1252.08
Raw Material Consumed
30074.24
24921.43
15338.48
11960.90
8336.39
     Opening Raw Materials
432.88
206.56
174.46
9.21
     Purchases Raw Materials
1326.10
1069.44
414.51
269.84
4.48
     Closing Raw Materials
164.65
432.88
206.56
105.62
2.77
     Other Direct Purchases / Brought in cost
28479.91
24078.31
14956.07
11787.46
8334.68
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
149.87
66.41
44.02
46.16
20.85
     Electricity & Power
149.87
66.41
44.02
46.16
20.85
     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
4917.17
3264.67
2330.23
1956.14
1185.86
     Salaries, Wages & Bonus
4601.08
2971.55
2075.82
1822.28
1074.50
     Contributions to EPF & Pension Funds
82.96
63.51
43.57
36.31
20.61
     Workmen and Staff Welfare Expenses
67.52
50.22
17.41
28.48
23.39
     Other Employees Cost
165.61
179.39
193.43
69.06
67.35
Operating Expenses
2018.03
1715.10
969.94
345.74
200.06
     Sub-contracted / Out sourced services
1003.05
814.94
506.24
     Processing Charges
0.70
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
960.08
868.60
438.73
345.74
198.23
     Other Mfg Exp
54.90
31.56
24.97
0.00
1.14
General and Administration Expenses
3272.69
1803.05
1111.77
918.44
1409.58
     Rent , Rates & Taxes
329.38
221.36
160.32
122.66
47.56
     Insurance
54.21
35.78
34.13
11.01
3.91
     Printing and stationery
1048.03
662.54
428.27
361.76
1118.17
     Professional and legal fees
871.34
259.93
142.00
117.61
51.33
     Traveling and conveyance
234.73
105.02
33.54
67.88
59.09
     Other Administration
735.00
518.42
313.51
237.51
129.51
Selling and Distribution Expenses
9722.94
7922.36
3340.52
3407.51
1409.08
     Advertisement & Sales Promotion
5905.67
4819.70
1689.03
2019.80
1364.60
     Sales Commissions & Incentives
     Freight and Forwarding
3317.85
2856.01
1580.08
1314.15
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
499.42
246.65
71.41
73.55
44.49
Miscellaneous Expenses
129.94
50.42
104.24
49.68
31.51
     Bad debts /advances written off
     Provision for doubtful debts
44.80
66.67
0.35
0.67
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.18
4.09
3.88
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
85.14
50.42
37.39
45.24
26.96
Less: Expenses Capitalised
Total Expenditure
48867.45
36122.16
22826.49
16818.21
11341.25
Operating Profit (Excl OI)
2570.55
1617.19
1582.46
857.12
248.99
Other Income
302.13
293.01
117.59
105.48
50.38
     Interest Received
229.07
213.37
102.92
18.86
8.28
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
2.19
42.68
1.43
4.20
     Foreign Exchange Gains
30.89
16.24
11.09
2.31
     Others
39.98
20.72
3.58
82.87
37.90
Operating Profit
2872.68
1910.20
1700.05
962.60
299.37
Interest
756.17
473.01
322.92
462.39
266.88
     InterestonDebenture / Bonds
     Interest on Term Loan
361.42
239.70
162.42
293.04
195.84
     Intereston Fixed deposits
     Bank Charges etc
35.96
27.85
30.81
28.92
5.67
     Other Interest
358.79
205.46
129.69
140.43
65.38
PBDT
2116.51
1437.19
1377.13
500.21
32.49
Depreciation
1732.56
964.13
715.89
645.54
345.37
Profit Before Taxation & Exceptional Items
383.95
473.06
661.24
-145.33
-312.88
Exceptional Income / Expenses
Profit Before Tax
383.95
473.06
661.24
-145.33
-312.88
Provision for Tax
135.74
60.18
44.76
84.66
-48.58
     Current Income Tax
861.11
422.93
400.78
60.59
     Deferred Tax
-725.37
-386.21
-340.80
24.07
-48.58
     Other taxes
0.00
23.46
-15.22
0.00
0.00
Profit After Tax
248.21
412.88
616.48
-229.99
-264.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.00
-2.13
-0.96
-2.69
0.21
Share of Associate
-38.60
Other Consolidated Items
Consolidated Net Profit
192.61
410.75
615.52
-232.68
-264.10
Adjustments to PAT
Profit Balance B/F
-581.50
-992.25
-1609.08
-1376.50
-1129.77
Appropriations
-388.89
-581.50
-993.56
-1609.18
-1393.87
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1.31
-0.10
Equity Dividend %
Earnings Per Share
0.07
0.87
40.88
-15.99
-18.54
Adjusted EPS
0.07
0.14
0.23
-0.09
-0.10

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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.