Profit & Loss

HARITA SEATING SYSTEMS LTD.

NSE : HARITASEATBSE : 590043ISIN CODE : INE939D01015Industry : Auto AncillaryHouse : TVS Iyengar
BSE766.900 (0 %)
PREV CLOSE ( ) 766.90
OPEN PRICE ( ) 751.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19279
TODAY'S LOW / HIGH ( )749.65 790.00
52 WK LOW / HIGH ( )749.65 790
NSE766.550 (0 %)
PREV CLOSE( ) 766.55
OPEN PRICE ( ) 751.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 766.55 (228)
VOLUME 36346
TODAY'S LOW / HIGH( ) 744.35 782.00
52 WK LOW / HIGH ( )744.35 782
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
7744.43
10313.71
9334.04
7902.59
7095.12
     Sales
7720.27
10278.26
9334.04
7873.67
6918.35
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
24.16
35.46
0.00
28.92
176.77
Less: Excise Duty
205.97
796.76
725.68
Net Sales
7744.43
10313.71
9128.08
7105.83
6369.44
EXPENDITURE :
Increase/Decrease in Stock
-35.39
-69.17
-24.80
-9.20
1.84
Raw Material Consumed
5522.46
7640.90
6589.84
4959.22
4484.86
     Opening Raw Materials
215.80
298.70
179.10
160.46
150.98
     Purchases Raw Materials
5190.28
6993.88
6216.19
4977.59
4494.34
     Closing Raw Materials
191.49
215.80
298.70
178.83
160.46
     Other Direct Purchases / Brought in cost
307.87
564.12
493.24
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.70
124.18
110.67
87.26
88.28
     Electricity & Power
118.70
124.18
110.67
87.26
88.28
     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
970.46
1040.66
930.15
788.66
712.03
     Salaries, Wages & Bonus
810.44
844.70
735.20
625.00
558.16
     Contributions to EPF & Pension Funds
39.74
43.68
42.68
47.08
43.27
     Workmen and Staff Welfare Expenses
120.28
152.29
152.28
116.58
105.70
     Other Employees Cost
0.00
0.00
0.00
0.00
4.91
Other Manufacturing Expenses
347.89
436.30
321.07
299.32
228.52
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
122.63
154.30
167.99
170.13
147.45
     Packing Material Consumed
     Other Mfg Exp
225.27
282.00
153.08
129.19
81.07
General and Administration Expenses
260.10
300.58
258.97
221.31
261.49
     Rent , Rates & Taxes
23.62
31.00
26.18
21.62
26.70
     Insurance
17.00
11.38
11.50
8.01
6.38
     Printing and stationery
6.49
8.54
8.31
6.64
     Professional and legal fees
48.70
46.26
50.44
40.85
     Traveling and conveyance
42.92
73.04
66.74
58.98
     Other Administration
121.37
130.36
95.81
85.21
228.42
Selling and Distribution Expenses
19.79
21.87
102.97
100.32
73.29
     Advertisement & Sales Promotion
19.79
21.87
7.77
14.27
     Sales Commissions & Incentives
1.50
     Freight and Forwarding
95.19
86.05
71.79
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.36
37.92
22.71
15.38
12.08
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
3.51
0.13
6.77
5.20
5.87
     Losson foreign exchange fluctuations
0.85
9.61
4.03
0.79
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
13.00
28.18
11.91
9.39
6.22
Less: Expenses Capitalised
Total Expenditure
7221.37
9533.24
8311.59
6462.26
5862.39
Operating Profit (Excl OI)
523.06
780.47
816.48
643.57
507.05
Other Income
61.85
95.57
85.24
38.21
34.14
     Interest Received
2.42
2.54
2.37
1.91
10.18
     Dividend Received
     Profit on sale of Fixed Assets
0.20
30.15
0.15
     Profits on sale of Investments
0.11
0.95
14.49
     Provision Written Back
     Foreign Exchange Gains
1.34
0.43
0.20
1.20
11.78
     Others
57.99
91.44
68.18
4.95
12.03
Operating Profit
584.91
876.04
901.72
681.78
541.19
Interest
48.37
43.39
18.87
12.59
17.47
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
13.42
12.29
6.72
8.14
     Other Interest
34.95
31.09
12.16
4.45
17.47
PBDT
536.55
832.65
882.85
669.19
523.72
Depreciation
271.26
228.96
184.66
147.93
138.18
Profit Before Taxation & Exceptional Items
265.29
603.69
698.19
521.26
385.54
Exceptional Income / Expenses
44.74
Profit Before Tax
265.29
603.69
698.19
521.26
430.29
Provision for Tax
17.67
201.43
206.92
153.83
106.02
     Current Income Tax
67.47
167.86
195.16
136.64
94.57
     Deferred Tax
-49.80
35.64
-4.64
17.18
-31.29
     Other taxes
0.00
-2.06
16.40
0.00
42.74
Profit After Tax
247.62
402.26
491.27
367.44
324.27
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-109.61
-114.32
-114.92
-84.97
-65.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
138.01
287.94
376.35
282.47
259.27
Adjustments to PAT
0.48
Profit Balance B/F
1176.40
936.03
580.68
357.07
165.21
Appropriations
1314.40
1223.97
957.03
640.02
424.48
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
10.54
10.43
20.49
18.52
     Other Appropriation
3.27
-9.57
-36.05
Equity Dividend %
60.00
60.00
50.00
60.00
Earnings Per Share
17.76
37.06
48.44
36.36
33.37
Adjusted EPS
17.76
37.06
48.44
36.36
33.37

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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.