Profit & Loss

MAFATLAL INDUSTRIES LTD.

NSE : NABSE : 500264ISIN CODE : INE270B01035Industry : TextileHouse : Arvind Mafatlal
BSE124.002 (+1.64 %)
PREV CLOSE ( ) 122.00
OPEN PRICE ( ) 123.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 94249
TODAY'S LOW / HIGH ( )120.60 129.90
52 WK LOW / HIGH ( ) 49.5173
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
13717.10
10030.73
6028.71
10055.29
10238.54
     Sales
13464.20
9740.08
6007.73
9979.80
10172.39
     Job Work/ Contract Receipts
     Processing Charges / Service Income
224.50
249.94
0.28
0.77
     Revenue from property development
     Other Operational Income
28.41
40.72
20.69
74.73
66.14
Less: Excise Duty
Net Sales
13717.10
10030.73
6028.71
10055.29
10238.54
EXPENDITURE :
Increase/Decrease in Stock
-348.89
-439.38
694.97
-147.21
382.31
Raw Material Consumed
11061.42
8347.07
4569.31
7988.93
7009.65
     Opening Raw Materials
26.87
1.14
24.83
112.67
189.02
     Purchases Raw Materials
1972.28
1749.24
726.91
2827.92
3186.25
     Closing Raw Materials
12.63
26.87
1.14
24.83
112.67
     Other Direct Purchases / Brought in cost
9074.89
6623.57
3818.71
5073.17
3747.04
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
533.86
363.14
150.27
448.34
772.40
     Electricity & Power
533.86
363.14
150.27
448.34
772.40
     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
531.60
445.91
498.69
885.64
1205.70
     Salaries, Wages & Bonus
431.85
370.90
437.24
798.16
1083.34
     Contributions to EPF & Pension Funds
39.67
31.98
27.77
46.47
62.28
     Workmen and Staff Welfare Expenses
25.37
7.88
13.36
23.58
38.38
     Other Employees Cost
34.72
35.15
20.32
17.43
21.71
Other Manufacturing Expenses
933.96
671.24
238.22
562.99
922.11
     Sub-contracted / Out sourced services
367.40
268.66
36.93
     Processing Charges
109.39
51.37
36.90
128.46
204.88
     Repairs and Maintenance
70.87
52.68
10.95
24.53
35.00
     Packing Material Consumed
19.23
31.59
12.60
     Other Mfg Exp
367.07
266.94
140.84
410.00
682.24
General and Administration Expenses
345.34
256.50
74.56
87.01
155.04
     Rent , Rates & Taxes
240.16
149.17
17.90
20.22
44.95
     Insurance
5.97
5.52
8.75
12.24
12.22
     Printing and stationery
     Professional and legal fees
87.58
91.27
37.61
43.73
86.73
     Traveling and conveyance
     Other Administration
11.63
10.55
10.31
10.82
11.14
Selling and Distribution Expenses
140.68
114.12
58.50
46.44
72.50
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
140.68
114.12
58.50
46.44
72.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
249.74
194.24
219.07
252.44
330.93
     Bad debts /advances written off
16.78
30.17
0.83
0.70
0.24
     Provision for doubtful debts
59.90
9.88
24.63
11.74
22.41
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
5.15
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
173.06
154.20
188.45
240.00
308.29
Less: Expenses Capitalised
Total Expenditure
13447.71
9952.85
6503.59
10124.58
10850.64
Operating Profit (Excl OI)
269.39
77.88
-474.88
-69.29
-612.11
Other Income
466.06
682.83
361.65
567.74
309.03
     Interest Received
36.78
18.58
16.17
16.61
20.69
     Dividend Received
75.89
51.12
0.48
127.16
65.58
     Profit on sale of Fixed Assets
184.98
469.25
211.86
228.84
15.70
     Profits on sale of Investments
37.16
     Provision Written Back
24.52
43.51
21.89
     Foreign Exchange Gains
9.12
3.62
13.81
14.05
     Others
97.61
96.75
111.25
181.33
193.01
Operating Profit
735.46
760.71
-113.24
498.45
-303.07
Interest
177.18
186.31
221.03
314.33
301.89
     InterestonDebenture / Bonds
     Interest on Term Loan
120.46
142.48
190.09
256.74
253.35
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
56.72
43.83
30.94
57.59
48.54
PBDT
558.28
574.41
-334.26
184.12
-604.96
Depreciation
154.29
157.65
170.52
171.80
359.57
Profit Before Taxation & Exceptional Items
403.98
416.76
-504.78
12.33
-964.52
Exceptional Income / Expenses
-5.36
-101.67
-408.34
-145.92
-836.18
Profit Before Tax
398.62
315.08
-913.12
-133.59
-1800.70
Provision for Tax
27.95
28.53
26.57
3.49
     Current Income Tax
     Deferred Tax
27.95
28.53
15.52
     Other taxes
0.00
0.00
11.04
3.49
0.00
Profit After Tax
370.68
286.56
-939.68
-137.08
-1800.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.12
1.07
Share of Associate
Other Consolidated Items
Consolidated Net Profit
371.80
287.63
-939.68
-137.08
-1800.70
Adjustments to PAT
Profit Balance B/F
-2270.76
-2547.97
-1609.21
-1443.11
372.62
Appropriations
-1898.96
-2260.34
-2548.89
-1580.19
-1428.08
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
12.81
10.42
-0.92
29.03
15.03
Equity Dividend %
Earnings Per Share
5.27
20.44
-67.49
-9.85
-129.43
Adjusted EPS
5.27
4.09
-13.50
-1.97
-25.89

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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.