Profit & Loss

INNOVENTIVE INDUSTRIES LTD.

NSE : NABSE : 533402ISIN CODE : INE549I01011Industry : Auto AncillaryHouse : Innoventive
BSE4.200 (0 %)
PREV CLOSE ( ) 4.20
OPEN PRICE ( ) 4.62
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 525
TODAY'S LOW / HIGH ( )4.20 4.62
52 WK LOW / HIGH ( ) 4.24.62
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
5087.59
5157.04
5922.13
8816.21
8243.78
     Sales
4998.76
5063.00
5731.75
8543.15
8005.24
     Job Work/ Contract Receipts
21.43
     Processing Charges / Service Income
23.41
8.50
7.82
4.98
     Revenue from property development
     Other Operational Income
65.43
85.55
182.56
268.07
217.11
Less: Excise Duty
342.56
329.78
337.59
530.01
540.04
Net Sales
4745.04
4827.26
5584.54
8286.20
7703.74
EXPENDITURE :
Increase/Decrease in Stock
54.59
177.13
1449.77
-875.05
366.10
Raw Material Consumed
3370.50
3272.93
4719.32
5439.08
4135.26
     Opening Raw Materials
194.59
198.74
583.14
583.70
465.98
     Purchases Raw Materials
2438.32
2431.39
4330.02
5438.52
4231.22
     Closing Raw Materials
221.56
194.59
193.84
583.14
561.95
     Other Direct Purchases / Brought in cost
959.16
837.38
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.71
83.08
83.41
132.39
117.91
     Electricity & Power
84.71
83.08
83.41
131.98
117.39
     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
0.41
0.52
Employee Cost
454.84
486.12
548.33
517.08
332.32
     Salaries, Wages & Bonus
397.26
417.61
480.81
422.47
276.39
     Contributions to EPF & Pension Funds
24.17
31.95
25.48
17.87
15.25
     Workmen and Staff Welfare Expenses
33.41
36.55
42.03
55.89
37.08
     Other Employees Cost
0.00
0.00
0.00
20.84
3.59
Other Manufacturing Expenses
351.89
324.79
448.30
431.57
430.08
     Sub-contracted / Out sourced services
     Processing Charges
218.90
172.09
173.80
212.68
228.07
     Repairs and Maintenance
29.48
26.61
27.23
49.83
19.48
     Packing Material Consumed
     Other Mfg Exp
103.51
126.10
247.27
169.06
182.53
General and Administration Expenses
150.52
215.24
317.54
308.56
153.92
     Rent , Rates & Taxes
34.40
26.91
51.23
30.93
14.72
     Insurance
7.50
20.98
19.17
24.29
22.19
     Printing and stationery
2.77
2.44
5.60
14.53
3.89
     Professional and legal fees
52.64
101.93
99.99
78.04
25.72
     Traveling and conveyance
46.00
50.81
57.86
73.44
47.94
     Other Administration
7.20
12.17
83.70
87.34
39.45
Selling and Distribution Expenses
113.21
141.93
60.00
212.19
160.56
     Advertisement & Sales Promotion
0.30
0.11
     Sales Commissions & Incentives
17.73
29.02
     Freight and Forwarding
92.38
102.18
156.61
101.62
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.80
10.62
60.00
55.58
58.94
Miscellaneous Expenses
123.87
374.73
2576.88
12.98
17.62
     Bad debts /advances written off
135.57
423.73
5.81
17.62
     Provision for doubtful debts
13.97
86.69
1780.88
5.68
     Losson disposal of fixed assets(net)
3.91
0.03
174.16
1.49
     Losson foreign exchange fluctuations
11.12
15.16
180.63
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
94.87
137.29
17.48
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4704.12
5075.95
10203.54
6178.81
5713.76
Operating Profit (Excl OI)
40.92
-248.69
-4619.00
2107.39
1989.98
Other Income
93.60
57.86
1171.11
429.57
196.47
     Interest Received
26.97
16.13
64.17
256.21
     Dividend Received
     Profit on sale of Fixed Assets
0.21
0.48
1.48
     Profits on sale of Investments
     Provision Written Back
47.04
1015.61
25.71
     Foreign Exchange Gains
12.87
7.92
9.06
     Others
6.73
41.53
91.34
139.26
185.93
Operating Profit
134.51
-190.82
-3447.89
2536.96
2186.45
Interest
1547.18
1710.50
1233.95
1138.63
746.70
     InterestonDebenture / Bonds
     Interest on Term Loan
1517.45
1654.61
1165.92
1066.06
660.16
     Intereston Fixed deposits
     Bank Charges etc
29.73
55.88
68.03
72.57
68.25
     Other Interest
0.00
0.00
0.00
0.00
18.29
PBDT
-1412.67
-1901.32
-4681.84
1398.33
1439.75
Depreciation
687.15
759.00
450.57
428.50
271.22
Profit Before Taxation & Exceptional Items
-2099.82
-2660.31
-5132.41
969.83
1168.53
Exceptional Income / Expenses
-483.55
Profit Before Tax
-2099.82
-3143.86
-5132.41
969.83
1168.53
Provision for Tax
-27.58
-94.11
-94.22
265.36
278.39
     Current Income Tax
1.91
22.65
17.60
216.93
255.47
     Deferred Tax
-8.72
-44.73
-588.22
153.80
162.91
     Other taxes
-20.77
-72.03
476.40
-105.37
-139.99
Profit After Tax
-2072.24
-3049.75
-5038.18
704.48
890.14
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.69
-11.38
233.95
-68.98
-89.94
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-2072.93
-3061.14
-4804.24
635.50
800.20
Adjustments to PAT
20.59
Profit Balance B/F
-6261.50
-3220.95
1517.12
1011.67
744.43
Appropriations
-8334.43
-6261.50
-3287.12
1647.16
1544.63
     General Reserves
60.26
71.00
     Proposed Equity Dividend
-56.55
59.64
178.93
     Corporate dividend tax
-9.61
10.14
29.03
     Other Appropriation
Equity Dividend %
10.00
30.00
Earnings Per Share
-34.76
-51.32
-80.55
10.65
13.42
Adjusted EPS
-34.76
-51.32
-80.55
10.65
13.42

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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.