Profit & Loss

JHS SVENDGAARD LABORATORIES LTD.

NSE : JHSBSE : 532771ISIN CODE : INE544H01014Industry : Household & Personal ProductsHouse : Private
BSE17.750.06 (+0.34 %)
PREV CLOSE ( ) 17.69
OPEN PRICE ( ) 17.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 45535
TODAY'S LOW / HIGH ( )17.70 18.02
52 WK LOW / HIGH ( )15 39.45
NSE17.650.05 (+0.28 %)
PREV CLOSE( ) 17.60
OPEN PRICE ( ) 17.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 93497
TODAY'S LOW / HIGH( ) 17.60 17.95
52 WK LOW / HIGH ( )15.55 39.5
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
962.07
862.52
1009.20
1399.66
1242.31
     Sales
954.75
854.91
1002.23
1388.59
1223.29
     Job Work/ Contract Receipts
0.05
4.89
10.56
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
7.32
7.61
6.93
6.18
8.46
Less: Excise Duty
Net Sales
962.07
862.52
1007.65
1391.14
1241.13
EXPENDITURE :
Increase/Decrease in Stock
-5.01
-7.82
9.56
-12.49
-6.58
Raw Material Consumed
429.64
397.45
445.73
755.82
645.68
     Opening Raw Materials
35.63
40.64
2.69
35.00
46.37
     Purchases Raw Materials
328.88
316.42
450.07
664.32
575.95
     Closing Raw Materials
38.17
35.63
40.64
2.69
35.00
     Other Direct Purchases / Brought in cost
103.30
76.02
33.61
59.19
58.36
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.77
29.06
29.78
33.00
32.60
     Electricity & Power
29.77
29.06
29.78
33.00
32.60
     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
152.46
114.46
100.82
134.36
135.20
     Salaries, Wages & Bonus
147.23
102.71
84.80
119.39
120.76
     Contributions to EPF & Pension Funds
5.87
6.50
5.61
7.26
6.69
     Workmen and Staff Welfare Expenses
1.73
1.51
6.40
2.09
2.30
     Other Employees Cost
-2.38
3.74
4.00
5.63
5.45
Other Manufacturing Expenses
334.08
280.02
304.04
324.32
298.52
     Sub-contracted / Out sourced services
     Processing Charges
65.98
47.90
52.52
53.67
48.38
     Repairs and Maintenance
27.89
15.69
21.80
14.60
17.80
     Packing Material Consumed
234.05
215.40
228.10
252.99
229.89
     Other Mfg Exp
6.16
1.03
1.62
3.06
2.44
General and Administration Expenses
93.19
42.80
41.37
57.93
68.69
     Rent , Rates & Taxes
6.49
3.68
6.74
3.22
18.18
     Insurance
5.73
5.46
5.61
5.43
2.78
     Printing and stationery
0.92
0.87
0.66
1.70
1.25
     Professional and legal fees
39.79
10.03
12.70
18.42
15.70
     Traveling and conveyance
9.66
8.29
4.34
20.39
18.58
     Other Administration
30.61
14.47
11.33
8.78
12.21
Selling and Distribution Expenses
27.82
12.27
8.91
62.63
40.14
     Advertisement & Sales Promotion
17.87
2.44
4.27
51.77
31.08
     Sales Commissions & Incentives
4.67
     Freight and Forwarding
5.29
4.29
2.12
9.24
6.79
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
5.54
2.53
1.62
2.27
Miscellaneous Expenses
11.11
2.71
48.25
18.86
32.76
     Bad debts /advances written off
1.27
18.67
     Provision for doubtful debts
0.30
0.69
     Losson disposal of fixed assets(net)
1.42
0.50
0.39
6.94
     Losson foreign exchange fluctuations
7.35
0.28
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
9.40
2.71
39.71
17.20
6.87
Less: Expenses Capitalised
Total Expenditure
1073.06
870.94
988.47
1374.42
1247.01
Operating Profit (Excl OI)
-110.99
-8.41
19.18
16.72
-5.88
Other Income
163.96
93.90
75.44
138.35
66.65
     Interest Received
10.25
21.99
8.30
10.36
13.91
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.53
0.12
2.00
1.08
6.23
     Provision Written Back
21.53
22.30
47.02
15.98
9.15
     Foreign Exchange Gains
9.00
6.53
61.61
2.42
     Others
122.65
42.96
18.13
49.32
34.95
Operating Profit
52.97
85.49
94.62
155.07
60.77
Interest
10.42
13.94
12.40
19.53
10.34
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.81
1.24
     Other Interest
9.61
12.70
12.40
19.53
10.34
PBDT
42.55
71.55
82.23
135.55
50.43
Depreciation
74.65
70.52
72.55
87.61
70.88
Profit Before Taxation & Exceptional Items
-32.10
1.03
9.68
47.94
-20.45
Exceptional Income / Expenses
-186.31
-106.37
Profit Before Tax
-218.40
1.03
9.68
-58.43
-20.45
Provision for Tax
-50.65
43.92
-3.75
-9.88
-3.78
     Current Income Tax
1.29
9.21
5.26
18.09
12.92
     Deferred Tax
-51.94
34.57
4.14
-25.33
-16.70
     Other taxes
0.00
0.15
-13.14
-2.64
0.00
Profit After Tax
-167.75
-42.89
13.42
-48.55
-16.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.12
2.37
-1.44
28.76
9.87
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-154.64
-40.52
11.98
-19.79
-6.81
Adjustments to PAT
Profit Balance B/F
141.17
177.02
151.74
172.61
185.95
Appropriations
-13.47
136.50
163.72
152.82
179.14
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-100.26
-4.67
-13.29
1.08
6.53
Equity Dividend %
Earnings Per Share
-2.38
-0.62
0.19
-0.33
-0.11
Adjusted EPS
-2.38
-0.62
0.19
-0.33
-0.11

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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.