Profit & Loss

HIM TEKNOFORGE LTD. - (AMALGAMATED)

NSE : NABSE : ISIN CODE : Industry : Auto AncillaryHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
2631.09
2548.95
     Sales
2483.64
2378.45
     Job Work/ Contract Receipts
82.87
67.95
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
64.58
102.54
Less: Excise Duty
134.60
130.03
Net Sales
1949.36
1904.88
EXPENDITURE :
Increase/Decrease in Stock
-46.23
-104.48
Raw Material Consumed
1092.10
1130.13
     Opening Raw Materials
45.18
     Purchases Raw Materials
1111.90
1175.31
     Closing Raw Materials
64.98
45.18
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
Power & Fuel Cost
171.34
185.94
     Electricity & Power
171.34
185.94
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
186.27
160.89
     Salaries, Wages & Bonus
166.62
143.56
     Contributions to EPF & Pension Funds
12.97
11.66
     Workmen and Staff Welfare Expenses
6.68
5.67
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
98.06
91.78
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
26.91
26.59
     Packing Material Consumed
     Other Mfg Exp
71.15
65.19
General and Administration Expenses
31.51
24.30
     Rent , Rates & Taxes
4.27
3.46
     Insurance
0.96
1.08
     Printing and stationery
0.74
0.71
     Professional and legal fees
2.76
2.18
     Traveling and conveyance
15.59
11.68
     Other Administration
7.18
5.19
Selling and Distribution Expenses
53.33
48.53
     Advertisement & Sales Promotion
2.30
2.04
     Sales Commissions & Incentives
     Freight and Forwarding
41.72
39.18
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
9.31
7.31
Miscellaneous Expenses
83.92
86.85
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.22
0.29
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
83.70
86.56
Less: Expenses Capitalised
Total Expenditure
1670.29
1623.94
Operating Profit (Excl OI)
279.07
280.94
Other Income
4.09
3.05
     Interest Received
0.50
0.08
     Dividend Received
0.51
0.44
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.15
2.31
     Provision Written Back
0.26
     Foreign Exchange Gains
0.38
     Others
2.30
0.23
Operating Profit
283.16
284.00
Interest
191.76
189.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
14.23
10.73
     Other Interest
177.52
178.77
PBDT
91.40
94.50
Depreciation
55.78
50.60
Profit Before Taxation & Exceptional Items
35.62
43.90
Exceptional Income / Expenses
-9.95
Profit Before Tax
25.67
43.90
Provision for Tax
2.84
17.87
     Current Income Tax
5.13
8.70
     Deferred Tax
2.84
17.70
     Other taxes
-5.13
-8.53
Profit After Tax
22.84
26.03
Extra items
0.00
0.00
Minority Interest
Share of Associate
17.00
18.92
Other Consolidated Items
Consolidated Net Profit
39.84
44.95
Adjustments to PAT
Profit Balance B/F
402.26
358.39
Appropriations
442.10
403.34
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1.08
Equity Dividend %
Earnings Per Share
1.38
1.93
Adjusted EPS
1.38
1.93

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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.