Profit & Loss

LANCOR HOLDINGS LTD.

NSE : LANCORHOLBSE : 509048ISIN CODE : INE572G01025Industry : Construction - Real EstateHouse : Private
BSE49.71-1.34 (-2.62 %)
PREV CLOSE ( ) 51.05
OPEN PRICE ( ) 50.01
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 66772
TODAY'S LOW / HIGH ( )48.66 51.50
52 WK LOW / HIGH ( )17.8 63
NSE49.40-1.4 (-2.76 %)
PREV CLOSE( ) 50.80
OPEN PRICE ( ) 49.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 49.40 (1000)
VOLUME 118410
TODAY'S LOW / HIGH( ) 48.80 51.45
52 WK LOW / HIGH ( )46.7 57
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
1149.43
1034.50
521.50
582.63
920.89
     Revenue from property development
1128.09
1017.62
504.09
548.83
818.71
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
21.35
16.89
17.42
33.81
102.18
Less: Excise Duty
Operating Income (Net)
1149.43
1034.50
521.50
582.63
920.89
EXPENDITURE :
Increase/Decrease in Stock
116.10
601.18
-249.96
-126.35
-5.07
Cost of Construction and Development
628.09
212.36
515.79
330.95
461.65
     Opening Raw Materials
75.29
76.09
476.08
77.96
79.24
     Cost of Land & Construction Materials
116.87
21.38
5.12
1.18
14.76
     Closing Stock
60.06
75.29
76.09
476.08
77.96
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
496.00
190.19
110.68
727.90
445.61
Power & Fuel Cost
2.09
1.11
0.77
1.39
1.45
     Electricity & Power
2.09
1.11
0.77
1.39
1.45
     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
61.91
60.23
51.30
69.75
61.97
     Salaries, Wages & Bonus
57.22
54.63
46.92
64.06
55.82
     Contributions to EPF & Pension Funds
2.19
1.61
1.65
2.99
3.19
     Workmen and Staff Welfare Expenses
1.33
3.28
1.35
1.56
1.85
     Other Employees Cost
1.17
0.71
1.38
1.14
1.11
Operating Expenses
21.36
22.54
21.82
36.04
35.86
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
20.82
22.16
21.48
35.66
34.71
     Packing Material Consumed
     Other Manufacturing expenses
0.54
0.38
0.34
0.38
1.15
General and Administration Expenses
47.32
36.44
21.36
32.52
35.00
     Rent , Rates & Taxes
9.34
9.72
5.37
9.90
13.48
     Insurance
1.06
1.32
1.67
1.28
1.67
     Printing and stationery
1.14
1.07
0.68
1.10
0.83
     Professional and legal fees
29.08
17.64
10.06
13.33
14.69
     Other Administration
6.70
6.70
3.59
6.92
4.33
Selling and Distribution Expenses
47.81
36.01
22.64
41.30
47.22
     Advertisement & Sales Promotion
47.48
33.71
21.94
39.84
40.78
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.33
2.30
0.69
1.47
6.44
Miscellaneous Expenses
5.39
4.17
6.48
6.20
2.90
     Bad debts /advances written off
0.06
0.10
3.28
1.08
0.30
     Provision for doubtful debts
0.03
0.04
1.56
0.51
     Losson disposal of fixed assets(net)
0.01
0.20
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.48
     Other Miscellaneous Expenses
5.30
3.56
1.62
4.61
2.40
Less: Expenses Capitalised
Total Expenditure
930.08
974.04
390.19
391.80
640.96
Operating Profit (Excl OI)
219.36
60.46
131.31
190.83
279.93
Other Income
10.64
4.83
7.85
30.77
14.34
     Interest Received
1.71
1.61
1.29
3.49
1.43
     Dividend Received
0.04
0.05
0.14
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
4.66
0.22
0.82
5.94
6.99
     Foreign Exchange Gains
     Others
4.27
3.01
5.69
21.29
5.78
Operating Profit
230.00
65.29
139.16
221.60
294.27
Interest
199.46
255.74
276.86
272.06
224.05
     InterestonDebenture / Bonds
67.92
12.74
     Interest on Term Loan
92.34
177.49
207.36
252.18
211.45
     Intereston Fixed deposits
     Bank Charges etc
6.30
2.19
1.97
0.60
10.92
     Other Interest
32.91
63.34
67.54
19.28
1.69
PBDT
30.54
-190.45
-137.70
-50.46
70.22
Depreciation
21.11
16.67
14.51
16.17
18.95
Profit Before Taxation & Exceptional Items
9.43
-207.12
-152.21
-66.63
51.27
Exceptional Income / Expenses
Profit Before Tax
9.43
-207.12
-152.21
-66.63
51.27
Provision for Tax
12.82
-37.21
-36.49
-8.99
22.76
     Current Income Tax
11.99
     Deferred Tax
12.92
-37.51
-34.86
-9.85
11.52
     Other taxes
-0.10
0.30
-1.63
0.86
-0.74
Profit After Tax
-3.39
-169.92
-115.72
-57.64
28.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.04
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-3.39
-169.92
-115.72
-57.63
28.55
Adjustments to PAT
Profit Balance B/F
927.55
1098.95
1212.87
1280.72
1261.88
Appropriations
924.16
929.04
1097.15
1223.09
1290.43
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
924.16
929.04
1097.15
1223.09
1290.43
Equity Dividend %
10.00
Earnings Per Share
-0.08
-4.20
-2.86
-1.42
0.70
Adjusted EPS
-0.06
-2.80
-1.90
-0.95
0.47

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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.