Profit & Loss

IND-SWIFT LTD.

NSE : INDSWFTLTDBSE : 524652ISIN CODE : INE788B01028Industry : Pharmaceuticals & DrugsHouse : Private
BSE24.95-0.5 (-1.96 %)
PREV CLOSE ( ) 25.45
OPEN PRICE ( ) 24.95
BID PRICE (QTY) 24.95 (180)
OFFER PRICE (QTY) 24.95 (50976)
VOLUME 315
TODAY'S LOW / HIGH ( )24.95 24.95
52 WK LOW / HIGH ( )7.75 31.09
NSE24.85-0.5 (-1.97 %)
PREV CLOSE( ) 25.35
OPEN PRICE ( ) 24.85
BID PRICE (QTY) 24.85 (1)
OFFER PRICE (QTY) 24.85 (37915)
VOLUME 1132
TODAY'S LOW / HIGH( ) 24.85 24.85
52 WK LOW / HIGH ( )7.65 31.2
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
4184.96
4041.76
2705.71
2672.03
3077.48
     Sales
4064.29
3977.59
2662.39
2653.13
3054.87
     Job Work/ Contract Receipts
120.67
64.17
43.32
18.89
22.61
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
7.58
41.48
34.15
Net Sales
4109.58
3977.14
2698.12
2630.55
3043.33
EXPENDITURE :
Increase/Decrease in Stock
-154.29
-14.12
-80.85
-39.30
14.37
Raw Material Consumed
2334.71
2124.36
1622.40
1699.59
2190.41
     Opening Raw Materials
385.20
344.88
240.45
467.95
677.78
     Purchases Raw Materials
2012.83
1963.15
1224.70
809.56
1980.58
     Closing Raw Materials
448.29
385.20
211.67
240.45
467.95
     Other Direct Purchases / Brought in cost
384.97
201.52
368.92
662.54
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
109.63
106.20
110.99
104.26
108.95
     Electricity & Power
109.63
106.20
110.99
104.26
108.95
     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
637.47
577.52
446.70
387.87
367.70
     Salaries, Wages & Bonus
584.02
525.63
382.45
360.06
342.17
     Contributions to EPF & Pension Funds
31.05
32.45
23.21
20.17
19.21
     Workmen and Staff Welfare Expenses
9.06
6.64
7.90
6.56
6.30
     Other Employees Cost
13.34
12.81
33.15
1.09
0.02
Other Manufacturing Expenses
380.93
402.38
129.30
95.26
85.80
     Sub-contracted / Out sourced services
     Processing Charges
92.23
113.39
     Repairs and Maintenance
26.80
21.55
17.14
10.49
13.81
     Packing Material Consumed
     Other Mfg Exp
261.91
267.44
112.16
84.78
71.99
General and Administration Expenses
291.43
233.50
252.78
639.52
503.98
     Rent , Rates & Taxes
24.92
17.45
12.20
7.73
8.20
     Insurance
12.67
13.82
5.79
4.55
6.41
     Printing and stationery
8.30
5.74
4.26
3.89
4.95
     Professional and legal fees
36.37
27.59
13.76
77.62
13.12
     Traveling and conveyance
125.72
87.53
94.74
89.78
86.46
     Other Administration
83.46
81.38
122.03
455.95
384.85
Selling and Distribution Expenses
87.98
65.01
31.51
34.99
41.57
     Advertisement & Sales Promotion
22.09
24.41
13.70
20.09
23.07
     Sales Commissions & Incentives
9.20
11.98
6.94
6.69
7.44
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
56.69
28.63
10.88
8.22
11.05
Miscellaneous Expenses
1.40
28.81
122.35
362.37
1300.07
     Bad debts /advances written off
     Provision for doubtful debts
1.12
15.62
1016.53
     Losson disposal of fixed assets(net)
0.26
0.06
16.05
0.09
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.02
13.12
106.29
362.28
283.54
Less: Expenses Capitalised
Total Expenditure
3689.25
3523.64
2635.17
3284.56
4612.84
Operating Profit (Excl OI)
420.33
453.50
62.96
-654.01
-1569.51
Other Income
118.54
235.45
145.73
136.80
125.05
     Interest Received
7.73
10.64
1.35
1.49
1.66
     Dividend Received
     Profit on sale of Fixed Assets
2.63
0.32
7.95
     Profits on sale of Investments
     Provision Written Back
26.26
124.19
50.72
96.53
101.72
     Foreign Exchange Gains
53.10
39.55
44.09
     Others
28.83
60.75
41.61
38.78
21.66
Operating Profit
538.87
688.96
208.68
-517.21
-1444.46
Interest
597.62
571.59
114.63
163.16
189.68
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
14.38
12.33
3.35
3.11
4.65
     Other Interest
583.24
559.26
111.27
160.05
185.03
PBDT
-58.74
117.37
94.06
-680.37
-1634.14
Depreciation
286.68
320.73
346.31
357.32
363.52
Profit Before Taxation & Exceptional Items
-345.42
-203.36
-252.26
-1037.69
-1997.65
Exceptional Income / Expenses
605.79
7.34
-281.52
-2596.05
Profit Before Tax
260.37
-196.02
-533.77
-3633.74
-1997.65
Provision for Tax
4.18
7.51
8.94
1.75
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
4.18
7.51
8.94
1.75
Profit After Tax
260.37
-200.20
-541.28
-3642.68
-1999.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
36.98
-84.41
-136.50
Other Consolidated Items
Consolidated Net Profit
260.37
-200.20
-504.30
-3727.08
-2135.90
Adjustments to PAT
Profit Balance B/F
-9235.08
-9034.88
-8217.92
-4551.24
-2415.33
Appropriations
-8974.71
-9235.08
-8722.22
-8278.32
-4551.24
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-60.40
Equity Dividend %
Earnings Per Share
4.81
-3.70
-9.31
-68.81
-42.42
Adjusted EPS
4.81
-3.70
-9.31
-68.81
-42.42

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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.