Profit & Loss

LANDMARK CARS LTD.

NSE : LANDMARKBSE : 543714ISIN CODE : INE559R01029Industry : Automobiles - Dealers & DistributorsHouse : Private
BSE796.0014.85 (+1.9 %)
PREV CLOSE ( ) 781.15
OPEN PRICE ( ) 780.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 223349
TODAY'S LOW / HIGH ( )771.80 801.25
52 WK LOW / HIGH ( )602.1 901.95
NSE797.3516.15 (+2.07 %)
PREV CLOSE( ) 781.20
OPEN PRICE ( ) 785.30
BID PRICE (QTY) 797.35 (447)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 355251
TODAY'S LOW / HIGH( ) 771.50 801.95
52 WK LOW / HIGH ( )610.9 905
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
34227.27
30170.29
19864.24
22401.56
28437.05
     Sales
30140.57
27349.05
18013.33
20445.06
26421.96
     Job Work/ Contract Receipts
     Processing Charges / Service Income
3145.22
2199.36
1322.84
1445.54
1303.65
     Revenue from property development
     Other Operational Income
941.48
621.88
528.07
510.96
711.44
Less: Excise Duty
Net Sales
33823.51
29765.23
19561.04
22186.14
28265.18
EXPENDITURE :
Increase/Decrease in Stock
-1151.66
-411.02
-630.59
1140.33
-151.01
Raw Material Consumed
28968.26
25528.41
17104.29
17808.48
24776.35
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
28968.26
25528.41
17104.29
17808.48
24776.35
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.87
80.60
60.82
81.26
82.62
     Electricity & Power
103.87
80.60
60.82
81.26
82.62
     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
1874.01
1531.57
1076.66
1367.39
1522.63
     Salaries, Wages & Bonus
1759.02
1444.73
1017.32
1283.02
1370.25
     Contributions to EPF & Pension Funds
31.05
30.79
25.52
28.53
29.87
     Workmen and Staff Welfare Expenses
54.99
3.01
17.57
37.93
49.68
     Other Employees Cost
28.95
53.04
16.25
17.91
72.83
Other Manufacturing Expenses
496.80
363.82
240.08
231.09
230.51
     Sub-contracted / Out sourced services
     Processing Charges
389.04
287.97
176.36
176.16
173.33
     Repairs and Maintenance
106.03
74.12
61.99
53.20
55.74
     Packing Material Consumed
     Other Mfg Exp
1.73
1.73
1.73
1.73
1.44
General and Administration Expenses
562.17
459.80
312.56
408.81
493.23
     Rent , Rates & Taxes
129.69
121.73
50.91
76.43
150.64
     Insurance
35.98
26.75
27.87
26.55
26.32
     Printing and stationery
69.30
57.24
43.20
45.34
44.41
     Professional and legal fees
70.57
62.07
44.60
60.77
71.13
     Traveling and conveyance
72.18
44.24
29.02
54.54
64.11
     Other Administration
184.45
147.77
116.96
145.18
136.62
Selling and Distribution Expenses
500.30
399.23
222.81
342.95
420.86
     Advertisement & Sales Promotion
211.00
144.99
98.82
191.88
248.57
     Sales Commissions & Incentives
21.21
39.49
36.98
35.89
51.04
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
268.09
214.75
87.01
115.18
121.25
Miscellaneous Expenses
75.18
55.25
70.89
69.05
77.54
     Bad debts /advances written off
9.40
2.02
5.05
9.30
4.66
     Provision for doubtful debts
2.97
2.68
1.70
0.64
21.04
     Losson disposal of fixed assets(net)
3.84
16.50
39.97
39.99
12.54
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
58.97
34.05
24.17
19.12
39.30
Less: Expenses Capitalised
Total Expenditure
31428.93
28007.66
18457.52
21449.36
27452.73
Operating Profit (Excl OI)
2394.58
1757.57
1103.52
736.78
812.45
Other Income
120.79
125.93
102.39
103.19
80.98
     Interest Received
45.42
48.49
50.62
35.58
15.66
     Dividend Received
     Profit on sale of Fixed Assets
0.37
0.02
0.07
     Profits on sale of Investments
0.48
     Provision Written Back
40.26
36.44
31.86
42.38
28.32
     Foreign Exchange Gains
     Others
34.74
40.98
19.43
25.23
36.93
Operating Profit
2515.37
1883.50
1205.91
839.97
893.43
Interest
526.52
362.85
383.33
456.87
534.79
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
24.73
21.31
16.14
21.33
17.57
     Other Interest
501.79
341.54
367.19
435.54
517.22
PBDT
1988.85
1520.65
822.58
383.10
358.64
Depreciation
873.07
697.91
624.77
629.52
534.16
Profit Before Taxation & Exceptional Items
1115.78
822.74
197.81
-246.42
-175.52
Exceptional Income / Expenses
-74.72
Profit Before Tax
1041.06
822.74
197.81
-246.42
-175.52
Provision for Tax
190.05
160.92
86.33
42.97
68.76
     Current Income Tax
271.18
169.66
103.10
13.53
55.73
     Deferred Tax
-79.01
-8.19
-16.75
30.16
13.03
     Other taxes
-2.12
-0.55
-0.02
-0.72
0.00
Profit After Tax
851.01
661.82
111.48
-289.39
-244.28
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.07
-6.98
1.83
2.08
-8.27
Share of Associate
Other Consolidated Items
Consolidated Net Profit
844.94
654.84
113.31
-287.31
-252.55
Adjustments to PAT
Profit Balance B/F
488.61
-154.55
-267.86
15.44
322.60
Appropriations
1333.55
500.29
-154.55
-271.87
70.05
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
15.29
11.68
-4.01
54.61
Equity Dividend %
45.00
8.00
7.50
0.00
Earnings Per Share
21.32
17.88
6.19
-15.69
-13.79
Adjusted EPS
21.32
17.88
3.09
-7.84
-6.90

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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.