Profit & Loss

JAKHARIA FABRIC LTD.

NSE : NABSE : ISIN CODE : INE00N401018Industry : TextileHouse : 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 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
861.17
751.06
413.30
858.92
699.73
     Sales
35.26
55.44
42.48
199.23
65.91
     Job Work/ Contract Receipts
825.91
695.62
370.81
659.69
633.82
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
861.17
751.06
413.30
858.92
699.73
EXPENDITURE :
Increase/Decrease in Stock
8.80
0.01
-1.58
-5.78
-0.38
Raw Material Consumed
424.75
368.96
178.86
420.25
292.19
     Opening Raw Materials
16.52
10.34
11.32
7.82
7.26
     Purchases Raw Materials
416.27
375.14
177.88
423.75
292.76
     Closing Raw Materials
8.04
16.52
10.34
11.32
7.82
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.64
61.84
37.62
60.51
68.11
     Electricity & Power
71.55
56.45
33.84
55.10
63.78
     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
4.09
5.39
3.78
5.42
4.33
Employee Cost
131.19
119.28
70.32
108.58
107.35
     Salaries, Wages & Bonus
128.70
114.64
66.84
102.08
99.45
     Contributions to EPF & Pension Funds
1.32
1.45
0.86
1.86
1.97
     Workmen and Staff Welfare Expenses
0.78
1.12
0.46
1.33
1.09
     Other Employees Cost
0.40
2.07
2.16
3.30
4.84
Other Manufacturing Expenses
154.29
144.67
91.31
150.94
112.66
     Sub-contracted / Out sourced services
     Processing Charges
75.85
68.44
50.19
84.36
53.01
     Repairs and Maintenance
8.96
10.21
5.64
8.88
7.65
     Packing Material Consumed
22.89
17.83
10.49
17.51
15.72
     Other Mfg Exp
46.59
48.19
24.99
40.18
36.27
General and Administration Expenses
31.27
37.33
25.27
40.21
35.13
     Rent , Rates & Taxes
6.22
18.46
9.85
6.78
2.67
     Insurance
1.27
1.44
1.42
1.40
1.35
     Printing and stationery
1.50
1.27
1.01
1.04
0.97
     Professional and legal fees
1.96
2.43
1.85
1.61
0.95
     Traveling and conveyance
0.72
0.85
0.71
0.95
0.70
     Other Administration
19.60
12.88
10.43
28.42
28.50
Selling and Distribution Expenses
7.61
13.02
5.67
9.24
7.27
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
0.09
0.29
0.23
0.24
0.18
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
7.52
12.73
5.45
9.00
7.09
Miscellaneous Expenses
34.18
115.61
103.86
7.78
1.08
     Bad debts /advances written off
5.38
     Provision for doubtful debts
1.48
5.22
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.04
     Losson sale of non-trade current investments
28.78
106.55
98.44
6.37
     Other Miscellaneous Expenses
0.03
7.57
0.17
1.40
1.08
Less: Expenses Capitalised
Total Expenditure
867.74
860.71
511.33
791.72
623.41
Operating Profit (Excl OI)
-6.57
-109.65
-98.03
67.21
76.32
Other Income
12.28
3.06
1.18
3.50
2.25
     Interest Received
2.01
1.26
0.87
1.86
0.54
     Dividend Received
0.01
0.01
0.01
     Profit on sale of Fixed Assets
0.62
1.24
1.11
     Profits on sale of Investments
     Provision Written Back
9.38
0.52
0.31
0.23
0.42
     Foreign Exchange Gains
0.14
0.04
0.15
0.12
     Others
0.11
0.00
0.00
1.26
0.04
Operating Profit
5.71
-106.59
-96.86
70.70
78.57
Interest
9.63
9.26
10.59
10.09
11.03
     InterestonDebenture / Bonds
     Interest on Term Loan
8.98
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
9.63
9.26
10.59
10.09
2.06
PBDT
-3.91
-115.86
-107.45
60.61
67.54
Depreciation
16.24
17.12
17.14
18.00
16.88
Profit Before Taxation & Exceptional Items
-20.15
-132.97
-124.59
42.61
50.66
Exceptional Income / Expenses
-0.21
-3.79
Profit Before Tax
-20.37
-136.76
-124.59
42.61
50.66
Provision for Tax
1.37
8.18
-5.64
12.07
16.09
     Current Income Tax
14.05
14.05
     Deferred Tax
1.24
1.67
-5.64
-2.53
2.05
     Other taxes
0.13
6.51
0.00
0.55
0.00
Profit After Tax
-21.73
-144.94
-118.95
30.54
34.57
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-21.73
-144.94
-118.95
30.54
34.57
Adjustments to PAT
Profit Balance B/F
-46.73
98.21
217.16
186.62
152.05
Appropriations
-68.46
-46.73
98.21
217.16
186.62
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-5.35
-35.67
-29.27
7.52
8.51
Adjusted EPS
-5.35
-35.67
-29.27
7.52
8.51

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.