Profit & Loss

IND-SWIFT LABORATORIES LTD.

NSE : INDSWFTLABBSE : 532305ISIN CODE : INE915B01019Industry : Pharmaceuticals & DrugsHouse : Private
BSE123.565.31 (+4.49 %)
PREV CLOSE ( ) 118.25
OPEN PRICE ( ) 118.09
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 115075
TODAY'S LOW / HIGH ( )118.09 125.00
52 WK LOW / HIGH ( )63.4 138.25
NSE123.755.5 (+4.65 %)
PREV CLOSE( ) 118.25
OPEN PRICE ( ) 119.00
BID PRICE (QTY) 123.75 (140)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1329560
TODAY'S LOW / HIGH( ) 118.85 125.00
52 WK LOW / HIGH ( )63 138.45
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
12125.26
10482.30
8981.57
7832.67
7599.15
     Sales
12124.80
10480.87
8975.97
7807.13
7599.15
     Job Work/ Contract Receipts
     Processing Charges / Service Income
5.60
25.54
     Revenue from property development
0.46
1.43
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
12073.10
10387.34
8913.45
7796.43
7566.03
EXPENDITURE :
Increase/Decrease in Stock
-123.42
-394.67
-24.76
-124.41
-142.02
Raw Material Consumed
6679.26
5768.95
4539.25
4091.04
4175.63
     Opening Raw Materials
1084.92
942.00
824.84
689.84
795.12
     Purchases Raw Materials
6571.96
5936.07
4656.27
4226.04
4067.02
     Closing Raw Materials
1082.25
1119.68
941.87
824.84
689.84
     Other Direct Purchases / Brought in cost
104.63
10.56
3.34
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
760.68
584.55
373.14
346.47
374.40
     Electricity & Power
760.68
584.55
373.14
346.47
374.40
     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
1261.71
1173.96
978.57
959.20
909.80
     Salaries, Wages & Bonus
1187.41
1104.18
913.11
892.13
850.36
     Contributions to EPF & Pension Funds
36.43
35.25
34.47
36.77
29.45
     Workmen and Staff Welfare Expenses
12.96
12.99
10.74
9.99
11.05
     Other Employees Cost
24.91
21.54
20.25
20.31
18.95
Other Manufacturing Expenses
434.14
408.47
642.44
593.03
500.59
     Sub-contracted / Out sourced services
     Processing Charges
72.73
61.29
143.59
137.45
120.75
     Repairs and Maintenance
77.68
72.81
74.97
70.17
66.77
     Packing Material Consumed
57.73
49.71
34.27
32.23
38.96
     Other Mfg Exp
225.99
224.66
389.62
353.18
274.12
General and Administration Expenses
381.65
360.30
271.66
275.84
272.67
     Rent , Rates & Taxes
45.16
26.67
13.99
27.37
23.27
     Insurance
58.10
53.14
48.09
54.54
35.10
     Printing and stationery
11.66
11.38
9.66
9.78
10.59
     Professional and legal fees
50.25
44.24
21.64
32.89
55.98
     Traveling and conveyance
26.67
4.49
2.25
26.91
22.53
     Other Administration
189.82
220.39
176.05
124.35
125.20
Selling and Distribution Expenses
372.88
390.29
287.40
216.49
213.01
     Advertisement & Sales Promotion
34.92
2.77
7.66
22.92
35.98
     Sales Commissions & Incentives
225.06
211.08
157.70
136.00
120.44
     Freight and Forwarding
109.59
161.48
121.14
55.80
56.19
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3.31
14.97
0.89
1.78
0.39
Miscellaneous Expenses
14.22
139.27
17.73
3.96
0.74
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.61
65.66
0.35
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
13.61
73.61
17.73
3.96
0.39
Less: Expenses Capitalised
Total Expenditure
9781.12
8431.12
7085.41
6361.62
6304.81
Operating Profit (Excl OI)
2291.98
1956.22
1828.03
1434.81
1261.22
Other Income
335.00
434.95
227.14
334.61
369.06
     Interest Received
58.72
5.62
5.29
5.30
27.07
     Dividend Received
     Profit on sale of Fixed Assets
0.65
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
180.87
147.63
32.72
137.58
88.70
     Others
95.41
281.70
189.12
191.08
253.29
Operating Profit
2626.98
2391.17
2055.17
1769.42
1630.27
Interest
921.66
955.46
1002.17
1066.54
922.38
     InterestonDebenture / Bonds
771.21
797.07
787.49
826.22
642.51
     Interest on Term Loan
63.98
88.31
117.14
135.32
134.02
     Intereston Fixed deposits
     Bank Charges etc
57.74
40.93
68.64
41.92
82.79
     Other Interest
28.74
29.15
28.90
63.07
63.07
PBDT
1705.31
1435.71
1053.00
702.88
707.89
Depreciation
573.62
1310.39
872.92
900.59
1040.48
Profit Before Taxation & Exceptional Items
1131.69
125.32
180.09
-197.71
-332.59
Exceptional Income / Expenses
-266.48
829.36
Profit Before Tax
865.21
125.32
180.09
-197.71
496.77
Provision for Tax
386.90
146.81
211.56
14.17
207.31
     Current Income Tax
180.88
59.38
13.33
1.90
3.82
     Deferred Tax
233.62
-109.17
94.76
8.22
169.94
     Other taxes
-27.59
196.61
103.47
4.05
33.54
Profit After Tax
478.31
-21.49
-31.47
-211.88
289.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-2.34
Other Consolidated Items
Consolidated Net Profit
475.97
-21.49
-31.47
-211.88
289.46
Adjustments to PAT
14.64
Profit Balance B/F
-780.51
-762.42
-740.24
-517.40
-806.05
Appropriations
-304.54
-769.28
-771.72
-729.29
-516.58
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-11.23
11.23
-9.29
10.96
0.82
Equity Dividend %
Earnings Per Share
8.06
-0.36
-0.53
-3.59
6.09
Adjusted EPS
8.06
-0.36
-0.53
-3.59
6.09

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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.