Profit & Loss

HALDER VENTURE LTD.

NSE : NABSE : 539854ISIN CODE : INE115S01010Industry : TradingHouse : Private
BSE271.5018.25 (+7.21 %)
PREV CLOSE ( ) 253.25
OPEN PRICE ( ) 253.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2227
TODAY'S LOW / HIGH ( )253.20 272.00
52 WK LOW / HIGH ( ) 214.3372
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
3648.42
8905.06
6196.08
2884.58
2579.26
     Sales
3589.18
8798.21
6159.39
2864.51
2540.44
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
59.24
106.85
36.70
20.07
38.82
Less: Excise Duty
21.73
7.23
6.62
10.29
Net Sales
3626.68
8897.83
6189.46
2874.28
2579.26
EXPENDITURE :
Increase/Decrease in Stock
-708.75
23.81
-217.69
-232.75
74.23
Raw Material Consumed
3380.30
6822.30
5159.55
2613.78
1978.96
     Opening Raw Materials
63.96
68.61
196.32
52.59
101.61
     Purchases Raw Materials
2453.01
2036.10
1736.56
2298.63
1835.65
     Closing Raw Materials
63.30
63.96
68.61
196.32
52.59
     Other Direct Purchases / Brought in cost
926.64
4781.55
3295.27
458.88
94.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.03
65.01
69.54
58.42
62.79
     Electricity & Power
62.03
65.01
69.54
58.42
62.79
     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
47.73
36.21
27.62
27.35
23.71
     Salaries, Wages & Bonus
44.07
32.03
24.83
23.86
22.20
     Contributions to EPF & Pension Funds
2.68
3.13
1.92
2.70
0.02
     Workmen and Staff Welfare Expenses
0.01
0.09
0.01
     Other Employees Cost
0.96
0.96
0.85
0.79
1.48
Other Manufacturing Expenses
94.81
144.06
744.72
80.01
52.74
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
58.27
105.99
120.81
62.25
36.47
     Other Mfg Exp
36.55
38.08
623.91
17.77
16.27
General and Administration Expenses
154.18
75.96
43.53
39.28
37.71
     Rent , Rates & Taxes
69.05
1.88
0.84
1.47
1.29
     Insurance
2.94
3.36
4.12
2.44
1.52
     Printing and stationery
0.44
0.16
0.05
0.08
0.13
     Professional and legal fees
11.72
6.05
5.14
3.53
3.15
     Traveling and conveyance
4.36
1.88
0.70
1.84
2.01
     Other Administration
65.67
62.63
32.68
29.92
29.61
Selling and Distribution Expenses
419.24
1415.39
53.94
160.56
234.57
     Advertisement & Sales Promotion
1.60
1.51
0.16
2.68
1.10
     Sales Commissions & Incentives
3.24
47.86
33.08
2.50
1.20
     Freight and Forwarding
10.51
20.90
17.22
154.62
232.11
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
403.89
1345.12
3.48
0.77
0.16
Miscellaneous Expenses
20.70
2.67
5.76
2.02
1.47
     Bad debts /advances written off
0.11
5.33
0.01
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.01
     Losson foreign exchange fluctuations
0.39
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
20.70
2.56
0.04
2.02
1.45
Less: Expenses Capitalised
Total Expenditure
3470.24
8585.42
5886.98
2748.68
2466.19
Operating Profit (Excl OI)
156.44
312.41
302.48
125.61
113.07
Other Income
47.64
129.25
51.13
34.19
28.70
     Interest Received
4.61
11.01
2.57
0.89
0.38
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.57
     Provision Written Back
     Foreign Exchange Gains
30.29
107.54
43.75
29.15
22.46
     Others
12.74
10.71
4.81
4.14
5.28
Operating Profit
204.08
441.66
353.61
159.79
141.76
Interest
87.92
96.61
67.96
67.07
62.85
     InterestonDebenture / Bonds
     Interest on Term Loan
13.43
8.82
7.03
7.39
9.71
     Intereston Fixed deposits
     Bank Charges etc
13.61
27.47
12.68
5.36
2.85
     Other Interest
60.88
60.32
48.24
54.31
50.29
PBDT
116.16
345.06
285.65
92.72
78.91
Depreciation
36.24
26.76
27.84
31.02
33.41
Profit Before Taxation & Exceptional Items
79.92
318.30
257.81
61.70
45.50
Exceptional Income / Expenses
-0.18
Profit Before Tax
79.92
318.30
257.81
61.52
45.50
Provision for Tax
20.65
92.69
73.47
15.21
12.02
     Current Income Tax
18.90
91.83
72.56
14.87
11.16
     Deferred Tax
1.75
0.86
0.71
0.34
0.86
     Other taxes
0.00
0.00
0.20
0.00
0.00
Profit After Tax
59.28
225.60
184.34
46.30
33.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-35.46
-145.81
-127.62
-22.87
-17.40
Share of Associate
Other Consolidated Items
0.20
-0.33
-0.29
Consolidated Net Profit
23.82
79.80
56.92
23.11
15.79
Adjustments to PAT
0.10
-21.56
-107.08
-8.41
Profit Balance B/F
43.76
-11.27
38.88
24.58
8.96
Appropriations
67.69
46.97
-11.27
39.28
24.74
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3.17
3.20
0.40
0.16
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
7.54
25.25
18.01
7.31
4.99
Adjusted EPS
7.54
25.25
18.01
7.31
4.99

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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.