Profit & Loss

HIMATSINGKA SEIDE LTD.

NSE : HIMATSEIDEBSE : 514043ISIN CODE : INE049A01027Industry : TextileHouse : Himatsingka
BSE134.35-0.35 (-0.26 %)
PREV CLOSE ( ) 134.70
OPEN PRICE ( ) 136.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13428
TODAY'S LOW / HIGH ( )133.65 137.30
52 WK LOW / HIGH ( )75.6 186.6
NSE134.15-0.65 (-0.48 %)
PREV CLOSE( ) 134.80
OPEN PRICE ( ) 135.20
BID PRICE (QTY) 134.15 (398)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 166428
TODAY'S LOW / HIGH( ) 133.30 137.40
52 WK LOW / HIGH ( )75.5 187.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
27268.17
33136.45
22583.17
23579.29
26176.49
     Sales
25173.61
30110.71
21200.18
21975.27
24604.39
     Job Work/ Contract Receipts
     Processing Charges / Service Income
7.39
     Revenue from property development
     Other Operational Income
2087.17
3025.74
1382.98
1604.02
1572.10
Less: Excise Duty
Net Sales
26777.43
31839.50
22583.17
23579.29
26176.49
EXPENDITURE :
Increase/Decrease in Stock
1938.62
-3027.59
2785.28
200.90
-1857.80
Raw Material Consumed
13482.46
19468.92
9591.08
11117.11
14754.09
     Opening Raw Materials
640.46
371.81
692.51
758.76
776.45
     Purchases Raw Materials
12702.36
17795.78
7341.28
6833.38
7882.43
     Closing Raw Materials
513.70
640.46
371.81
692.51
758.76
     Other Direct Purchases / Brought in cost
653.35
1941.79
1929.09
4217.49
6853.96
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2368.21
2718.61
1259.16
1354.78
1180.33
     Electricity & Power
2310.40
2625.08
1259.16
1354.78
1180.33
     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
57.82
93.53
0.00
0.00
0.00
Employee Cost
2816.01
3271.87
2593.35
2801.21
2568.59
     Salaries, Wages & Bonus
2359.21
2682.66
2183.13
2408.47
2229.73
     Contributions to EPF & Pension Funds
172.74
114.09
87.45
74.16
89.92
     Workmen and Staff Welfare Expenses
237.49
382.02
246.83
279.17
204.69
     Other Employees Cost
46.57
93.11
75.94
39.41
44.25
Other Manufacturing Expenses
1672.76
2153.10
1698.21
1952.70
1937.40
     Sub-contracted / Out sourced services
     Processing Charges
442.45
864.58
552.64
827.57
740.36
     Repairs and Maintenance
100.83
103.99
80.31
120.18
116.75
     Packing Material Consumed
     Other Mfg Exp
1129.49
1184.54
1065.27
1004.95
1080.29
General and Administration Expenses
793.67
718.81
721.17
973.72
1092.54
     Rent , Rates & Taxes
160.99
143.43
221.60
266.20
395.45
     Insurance
130.20
123.29
107.77
104.04
73.44
     Printing and stationery
6.78
6.85
5.52
11.81
11.44
     Professional and legal fees
158.72
180.41
208.35
276.44
294.21
     Traveling and conveyance
204.41
152.43
88.77
216.30
221.23
     Other Administration
132.57
112.40
89.16
98.92
96.77
Selling and Distribution Expenses
804.29
1051.04
766.85
864.69
816.32
     Advertisement & Sales Promotion
363.68
369.86
251.99
308.99
307.18
     Sales Commissions & Incentives
9.02
6.26
7.26
6.66
8.18
     Freight and Forwarding
431.60
674.92
402.95
428.96
409.42
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
104.65
120.09
91.54
Miscellaneous Expenses
191.20
181.72
278.50
138.29
251.86
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
14.64
14.56
1.78
5.98
     Losson foreign exchange fluctuations
112.15
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
191.20
167.08
151.80
136.51
245.89
Less: Expenses Capitalised
Total Expenditure
24067.23
26536.48
19693.59
19403.40
20743.32
Operating Profit (Excl OI)
2710.20
5303.02
2889.57
4175.89
5433.17
Other Income
750.19
196.20
142.11
617.23
366.14
     Interest Received
37.30
27.57
94.82
128.97
46.06
     Dividend Received
     Profit on sale of Fixed Assets
189.58
     Profits on sale of Investments
0.87
6.04
4.97
23.04
87.64
     Provision Written Back
     Foreign Exchange Gains
508.55
138.19
444.62
216.56
     Others
13.88
24.40
42.33
20.60
15.88
Operating Profit
3460.38
5499.22
3031.68
4793.12
5799.31
Interest
2572.32
1811.71
1772.00
1947.20
1631.25
     InterestonDebenture / Bonds
     Interest on Term Loan
905.74
908.42
748.33
     Intereston Fixed deposits
     Bank Charges etc
552.43
367.22
171.05
209.17
185.61
     Other Interest
2019.89
1444.49
695.21
829.61
697.31
PBDT
888.07
3687.51
1259.68
2845.93
4168.06
Depreciation
1640.33
1584.26
1524.53
1262.14
1087.68
Profit Before Taxation & Exceptional Items
-752.27
2103.25
-264.85
1583.79
3080.38
Exceptional Income / Expenses
-732.06
Profit Before Tax
-752.27
2103.25
-264.85
851.74
3080.38
Provision for Tax
-111.47
695.09
268.64
719.21
1112.03
     Current Income Tax
1.54
429.04
151.57
392.91
765.44
     Deferred Tax
-113.01
266.05
117.07
326.30
346.59
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-640.80
1408.16
-533.49
132.52
1968.35
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-640.80
1408.16
-533.49
132.52
1968.35
Adjustments to PAT
Profit Balance B/F
8888.22
7529.29
8112.00
8653.30
6981.69
Appropriations
8247.42
8937.45
7578.51
8785.82
8950.04
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
49.23
49.23
49.23
673.82
296.74
Equity Dividend %
10.00
10.00
10.00
100.00
Earnings Per Share
-6.51
14.30
-5.42
1.35
19.99
Adjusted EPS
-6.51
14.30
-5.42
1.35
19.99

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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.