Profit & Loss

MADHAV MARBLES AND GRANITES LTD.

NSE : MADHAVBSE : 515093ISIN CODE : INE925C01016Industry : Ceramics/Marble/Granite/SanitarywareHouse : Private
BSE42.79-0.87 (-1.99 %)
PREV CLOSE ( ) 43.66
OPEN PRICE ( ) 42.79
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 309
TODAY'S LOW / HIGH ( )42.79 42.79
52 WK LOW / HIGH ( )37.05 92
NSE41.00-0.65 (-1.56 %)
PREV CLOSE( ) 41.65
OPEN PRICE ( ) 41.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3874
TODAY'S LOW / HIGH( ) 41.00 42.40
52 WK LOW / HIGH ( )37 91.75
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
499.93
563.18
653.86
630.65
806.36
     Sales
495.32
560.82
651.88
628.83
798.06
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
4.60
2.36
1.98
1.82
8.31
Less: Excise Duty
Net Sales
472.25
533.64
620.20
603.05
769.57
EXPENDITURE :
Increase/Decrease in Stock
-15.25
-23.90
-7.05
-2.24
-24.48
Raw Material Consumed
231.22
255.73
310.43
285.39
380.58
     Opening Raw Materials
43.11
25.87
39.44
47.73
79.67
     Purchases Raw Materials
203.39
236.11
211.60
224.75
259.57
     Closing Raw Materials
47.92
43.11
25.87
39.44
47.73
     Other Direct Purchases / Brought in cost
32.65
36.85
85.26
52.35
89.07
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.77
16.92
18.32
33.76
31.45
     Electricity & Power
21.37
16.08
16.65
31.43
29.67
     Oil, Fuel & Natural gas
1.40
0.84
1.44
1.54
1.30
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.23
0.79
0.48
Employee Cost
95.03
104.08
100.70
98.16
100.24
     Salaries, Wages & Bonus
81.50
88.76
87.64
83.61
84.07
     Contributions to EPF & Pension Funds
6.61
7.50
8.29
8.27
9.31
     Workmen and Staff Welfare Expenses
6.91
7.81
4.78
6.28
6.86
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
69.29
79.99
99.88
92.01
129.51
     Sub-contracted / Out sourced services
     Processing Charges
0.30
     Repairs and Maintenance
11.88
12.61
11.43
20.04
30.66
     Packing Material Consumed
0.62
0.18
0.38
0.39
-1.02
     Other Mfg Exp
56.78
67.21
87.76
71.57
99.87
General and Administration Expenses
23.00
20.60
19.05
24.10
22.31
     Rent , Rates & Taxes
2.94
3.54
2.57
2.84
0.81
     Insurance
0.68
0.83
0.73
0.49
0.43
     Printing and stationery
0.46
0.53
0.34
0.72
0.77
     Professional and legal fees
2.99
2.06
2.54
2.63
2.09
     Traveling and conveyance
5.90
4.63
3.63
8.65
9.98
     Other Administration
10.03
9.02
9.24
8.78
8.22
Selling and Distribution Expenses
39.10
49.36
36.20
38.85
41.78
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
39.10
49.36
36.20
38.85
41.78
Miscellaneous Expenses
2.30
9.97
12.91
9.36
16.35
     Bad debts /advances written off
1.05
8.16
12.55
3.65
14.19
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
4.45
1.24
     Other Miscellaneous Expenses
1.25
1.81
0.36
1.25
0.91
Less: Expenses Capitalised
Total Expenditure
467.46
512.76
590.44
579.38
697.72
Operating Profit (Excl OI)
4.79
20.88
29.76
23.68
71.85
Other Income
42.11
41.52
33.96
67.25
48.88
     Interest Received
24.12
22.75
21.59
29.26
28.03
     Dividend Received
     Profit on sale of Fixed Assets
4.12
0.33
0.32
     Profits on sale of Investments
     Provision Written Back
0.00
3.02
4.19
14.44
3.04
     Foreign Exchange Gains
13.38
14.31
6.85
21.32
17.62
     Others
0.49
1.11
1.00
2.22
0.19
Operating Profit
46.90
62.40
63.72
90.92
120.74
Interest
9.77
8.36
8.82
12.46
12.99
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
5.81
5.47
5.31
2.79
3.61
     Other Interest
3.96
2.89
3.52
9.67
9.38
PBDT
37.14
54.04
54.90
78.46
107.75
Depreciation
47.24
48.56
46.19
48.95
47.60
Profit Before Taxation & Exceptional Items
-10.11
5.48
8.71
29.51
60.15
Exceptional Income / Expenses
Profit Before Tax
-10.11
5.48
8.71
29.51
60.15
Provision for Tax
-2.91
0.84
2.49
9.48
14.03
     Current Income Tax
0.41
3.41
8.16
13.51
8.98
     Deferred Tax
-4.34
-6.76
-9.57
-4.03
5.05
     Other taxes
1.02
4.19
3.90
0.00
0.00
Profit After Tax
-7.20
4.64
6.21
20.03
46.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.24
27.49
13.53
0.72
Share of Associate
-31.24
-55.74
-10.56
Other Consolidated Items
-1.38
Consolidated Net Profit
-21.58
-23.61
9.18
20.74
46.12
Adjustments to PAT

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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.