Profit & Loss

GOLDEN TOBACCO LTD.

NSE : GOLDENTOBCBSE : 500151ISIN CODE : INE973A01010Industry : Cigarettes/TobaccoHouse : Dalmia
BSE45.350 (0 %)
PREV CLOSE ( ) 45.35
OPEN PRICE ( ) 45.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3074
TODAY'S LOW / HIGH ( )45.35 45.38
52 WK LOW / HIGH ( )37.08 64.7
NSE45.300 (0 %)
PREV CLOSE( ) 45.30
OPEN PRICE ( ) 45.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 45.30 (148)
VOLUME 25895
TODAY'S LOW / HIGH( ) 45.15 45.35
52 WK LOW / HIGH ( )37.3 63.5
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
426.15
602.73
1411.71
1496.13
901.39
     Sales
63.77
509.09
868.87
951.66
899.39
     Job Work/ Contract Receipts
     Processing Charges / Service Income
52.62
45.60
37.21
22.51
     Revenue from property development
307.50
47.75
505.00
520.10
     Other Operational Income
2.26
0.29
0.64
1.87
1.99
Less: Excise Duty
8.20
368.48
650.92
676.89
531.80
Net Sales
417.95
234.26
760.80
819.24
369.59
EXPENDITURE :
Increase/Decrease in Stock
127.54
54.80
3.17
251.72
5.22
Raw Material Consumed
21.61
83.44
97.33
127.67
175.84
     Opening Raw Materials
42.09
65.15
90.62
92.43
138.28
     Purchases Raw Materials
21.66
46.79
71.86
125.87
129.99
     Closing Raw Materials
42.14
42.09
65.15
90.62
92.43
     Other Direct Purchases / Brought in cost
13.58
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.96
6.46
8.26
8.17
9.71
     Electricity & Power
3.96
6.46
8.26
8.17
9.71
     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
47.97
71.51
80.33
85.94
117.07
     Salaries, Wages & Bonus
38.26
57.30
66.06
71.70
101.35
     Contributions to EPF & Pension Funds
3.91
5.48
5.44
5.47
6.52
     Workmen and Staff Welfare Expenses
5.81
8.73
8.83
8.77
9.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
23.43
41.43
60.81
82.77
81.24
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
3.52
7.29
9.28
21.36
7.62
     Packing Material Consumed
19.35
32.72
48.30
58.39
69.49
     Other Mfg Exp
0.57
1.42
3.24
3.03
4.12
General and Administration Expenses
56.17
64.78
92.00
103.71
82.77
     Rent , Rates & Taxes
8.37
10.89
9.39
8.43
20.31
     Insurance
1.34
1.04
0.98
1.17
1.15
     Printing and stationery
1.23
1.46
1.69
1.70
1.51
     Professional and legal fees
23.50
36.56
61.99
74.08
39.54
     Traveling and conveyance
2.66
12.01
14.99
14.94
16.39
     Other Administration
19.08
2.84
2.96
3.40
3.87
Selling and Distribution Expenses
4.48
9.58
12.25
12.53
14.73
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
1.75
2.27
1.56
0.81
0.10
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.73
7.31
10.69
11.72
14.63
Miscellaneous Expenses
18.47
41.06
171.53
40.71
50.02
     Bad debts /advances written off
4.82
112.11
     Provision for doubtful debts
2.03
7.06
11.39
21.04
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.44
0.73
0.39
0.50
0.34
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
16.00
28.45
59.04
28.82
28.64
Less: Expenses Capitalised
Total Expenditure
303.63
373.06
525.67
713.23
536.60
Operating Profit (Excl OI)
114.31
-138.80
235.12
106.01
-167.02
Other Income
40.92
18.88
131.92
110.95
156.22
     Interest Received
2.59
1.29
1.81
63.13
139.66
     Dividend Received
0.36
2.32
2.22
1.59
2.24
     Profit on sale of Fixed Assets
2.32
8.59
8.00
17.08
     Profits on sale of Investments
     Provision Written Back
9.97
2.56
112.11
21.38
0.24
     Foreign Exchange Gains
     Others
25.69
4.12
7.78
7.77
14.08
Operating Profit
155.23
-119.92
367.04
216.97
-10.80
Interest
42.80
108.53
159.94
245.54
274.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.36
0.31
0.64
0.38
0.54
     Other Interest
42.44
108.21
159.30
245.16
273.96
PBDT
112.43
-228.45
207.10
-28.58
-285.30
Depreciation
4.65
10.12
6.24
7.46
8.66
Profit Before Taxation & Exceptional Items
107.78
-238.56
200.87
-36.04
-293.95
Exceptional Income / Expenses
-31.45
216.46
78.16
Profit Before Tax
76.34
-22.11
279.03
-36.04
-293.95
Provision for Tax
0.04
-6.24
6.40
44.83
     Current Income Tax
0.04
6.40
     Deferred Tax
     Other taxes
0.00
-6.24
0.00
44.83
0.00
Profit After Tax
76.30
-15.87
272.64
-80.86
-293.95
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
76.30
-15.87
272.64
-80.86
-293.95
Adjustments to PAT
Profit Balance B/F
-3005.37
-3037.50
-3310.14
-3229.28
-2935.32
Appropriations
-2929.08
-3053.37
-3037.50
-3310.14
-3229.28
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-48.00
Equity Dividend %
Earnings Per Share
4.34
-0.90
15.50
-4.60
-16.71
Adjusted EPS
4.34
-0.90
15.50
-4.60
-16.71

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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.