Profit & Loss

GUJARAT APOLLO INDUSTRIES LTD.

NSE : GUJAPOLLOBSE : 522217ISIN CODE : INE826C01016Industry : Engineering - Industrial EquipmentsHouse : Private
BSE213.600.25 (+0.12 %)
PREV CLOSE ( ) 213.35
OPEN PRICE ( ) 219.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3749
TODAY'S LOW / HIGH ( )211.80 224.00
52 WK LOW / HIGH ( )179.1 333
NSE216.600.75 (+0.35 %)
PREV CLOSE( ) 215.85
OPEN PRICE ( ) 216.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17499
TODAY'S LOW / HIGH( ) 214.25 226.30
52 WK LOW / HIGH ( )178 331.7
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
718.74
556.84
550.56
264.91
300.49
     Sales
227.71
281.16
286.06
253.78
288.21
     Job Work/ Contract Receipts
     Processing Charges / Service Income
7.34
6.09
1.77
1.97
3.23
     Revenue from property development
     Other Operational Income
483.69
269.59
262.73
9.15
9.05
Less: Excise Duty
Net Sales
718.74
556.84
550.56
264.91
300.49
EXPENDITURE :
Increase/Decrease in Stock
17.02
-34.83
18.31
10.14
31.87
Raw Material Consumed
547.42
405.79
481.20
181.81
208.93
     Opening Raw Materials
278.02
102.91
100.07
97.87
106.93
     Purchases Raw Materials
475.71
580.89
484.03
184.01
199.87
     Closing Raw Materials
206.31
278.02
102.91
100.07
97.87
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.06
4.07
2.84
3.03
3.22
     Electricity & Power
6.06
4.07
2.84
3.03
3.22
     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
47.03
48.26
39.10
41.64
38.01
     Salaries, Wages & Bonus
40.20
41.91
33.62
37.17
33.63
     Contributions to EPF & Pension Funds
2.76
2.36
2.09
1.53
1.56
     Workmen and Staff Welfare Expenses
4.07
3.99
3.39
2.94
2.82
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
57.96
76.65
27.41
34.64
37.76
     Sub-contracted / Out sourced services
     Processing Charges
42.60
60.78
16.07
19.95
21.42
     Repairs and Maintenance
0.40
0.62
0.45
0.56
0.02
     Packing Material Consumed
     Other Mfg Exp
14.95
15.26
10.90
14.12
16.33
General and Administration Expenses
58.43
53.75
55.27
39.82
24.99
     Rent , Rates & Taxes
2.86
3.66
5.29
1.31
0.97
     Insurance
0.78
0.74
0.45
0.38
0.31
     Printing and stationery
0.42
0.25
0.26
0.29
0.29
     Professional and legal fees
24.61
21.17
24.24
18.76
10.78
     Traveling and conveyance
2.29
1.84
1.17
5.72
4.79
     Other Administration
27.47
26.09
23.87
13.36
7.85
Selling and Distribution Expenses
18.99
28.67
18.40
16.99
17.60
     Advertisement & Sales Promotion
2.34
2.15
1.27
4.42
2.84
     Sales Commissions & Incentives
4.12
2.46
4.46
1.71
3.61
     Freight and Forwarding
10.79
20.47
11.00
6.26
5.73
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.74
3.59
1.67
4.60
5.42
Miscellaneous Expenses
21.25
19.59
18.53
4.96
11.90
     Bad debts /advances written off
14.64
7.58
15.49
3.80
2.89
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
4.33
0.27
0.34
0.31
7.23
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
8.03
     Other Miscellaneous Expenses
2.28
3.71
2.70
0.84
1.78
Less: Expenses Capitalised
Total Expenditure
774.16
601.95
661.06
333.02
374.28
Operating Profit (Excl OI)
-55.42
-45.10
-110.50
-68.12
-73.79
Other Income
245.27
257.77
985.54
270.73
227.13
     Interest Received
201.15
202.57
232.25
187.24
177.83
     Dividend Received
24.00
23.40
25.20
53.87
37.80
     Profit on sale of Fixed Assets
0.19
0.27
     Profits on sale of Investments
18.97
17.06
719.59
25.72
6.11
     Provision Written Back
     Foreign Exchange Gains
0.27
0.09
0.97
0.32
0.60
     Others
0.88
14.47
7.27
3.59
4.78
Operating Profit
189.85
212.67
875.04
202.62
153.34
Interest
23.81
24.81
20.38
12.72
12.38
     InterestonDebenture / Bonds
     Interest on Term Loan
21.60
21.66
19.11
12.29
11.03
     Intereston Fixed deposits
     Bank Charges etc
0.58
0.80
1.14
0.39
1.18
     Other Interest
1.64
2.35
0.13
0.04
0.17
PBDT
166.03
187.86
854.66
189.89
140.96
Depreciation
51.05
50.19
34.44
24.91
25.70
Profit Before Taxation & Exceptional Items
114.99
137.67
820.21
164.98
115.25
Exceptional Income / Expenses
-31.75
Profit Before Tax
114.99
137.67
820.21
164.98
83.50
Provision for Tax
-9.73
55.86
374.20
29.14
11.46
     Current Income Tax
15.46
41.01
376.75
24.82
19.78
     Deferred Tax
-20.12
15.15
-0.12
4.32
-8.33
     Other taxes
-5.07
-0.30
-2.43
0.00
0.00
Profit After Tax
124.72
81.80
446.02
135.85
72.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-10.51
11.10
8.70
125.20
119.46
Other Consolidated Items
Consolidated Net Profit
114.21
92.90
454.72
261.04
191.51
Adjustments to PAT
0.00

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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.