Profit & Loss

MANALI PETROCHEMICALS LTD.

NSE : MANALIPETCBSE : 500268ISIN CODE : INE201A01024Industry : ChemicalsHouse : Chidambaram MA
BSE77.541.29 (+1.69 %)
PREV CLOSE ( ) 76.25
OPEN PRICE ( ) 75.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 97381
TODAY'S LOW / HIGH ( )74.76 78.50
52 WK LOW / HIGH ( )55.9 87.15
NSE77.501.15 (+1.51 %)
PREV CLOSE( ) 76.35
OPEN PRICE ( ) 75.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 77.50 (594)
VOLUME 958782
TODAY'S LOW / HIGH( ) 74.80 78.50
52 WK LOW / HIGH ( )55.95 87.2
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
11974.60
16838.30
10348.78
8227.57
8306.36
     Sales
11817.90
16744.80
10282.80
8191.34
8282.03
     Job Work/ Contract Receipts
     Processing Charges / Service Income
93.30
51.50
49.62
11.70
2.95
     Revenue from property development
     Other Operational Income
63.40
42.00
16.36
24.54
21.38
Less: Excise Duty
Net Sales
11813.00
16719.40
10244.85
8030.53
8102.46
EXPENDITURE :
Increase/Decrease in Stock
-315.50
96.40
38.78
154.67
-199.46
Raw Material Consumed
8707.20
9029.50
5471.02
5468.83
5504.31
     Opening Raw Materials
560.70
291.80
424.89
560.40
573.77
     Purchases Raw Materials
8585.70
9298.40
5337.94
5333.32
5490.94
     Closing Raw Materials
439.20
560.70
291.81
424.89
560.40
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1152.80
994.50
676.63
775.77
915.55
     Electricity & Power
341.60
314.40
254.90
277.62
279.82
     Oil, Fuel & Natural gas
707.40
569.10
330.98
373.83
513.35
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
103.80
111.00
90.75
124.32
122.38
Employee Cost
547.10
607.00
453.91
392.92
406.45
     Salaries, Wages & Bonus
430.90
511.30
387.80
308.88
331.78
     Contributions to EPF & Pension Funds
13.70
12.30
9.83
11.26
10.15
     Workmen and Staff Welfare Expenses
65.90
62.60
51.32
49.01
42.47
     Other Employees Cost
36.60
20.80
4.97
23.77
22.05
Other Manufacturing Expenses
312.70
282.00
262.20
203.52
194.05
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
232.10
202.80
198.65
161.76
145.88
     Packing Material Consumed
     Other Mfg Exp
80.60
79.20
63.55
41.76
48.18
General and Administration Expenses
296.10
139.90
126.10
114.04
104.41
     Rent , Rates & Taxes
31.40
16.40
35.86
35.79
46.01
     Insurance
56.80
47.10
41.30
41.41
24.80
     Printing and stationery
     Professional and legal fees
147.00
58.50
34.33
28.65
28.23
     Traveling and conveyance
     Other Administration
60.90
17.90
14.61
8.20
5.37
Selling and Distribution Expenses
173.70
169.40
100.89
87.03
80.03
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
36.20
70.40
42.46
22.90
26.05
     Freight and Forwarding
137.50
99.00
58.43
64.13
53.99
     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
153.80
113.00
107.14
133.89
111.24
     Bad debts /advances written off
2.70
3.00
19.88
19.13
0.32
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.10
6.78
0.81
13.56
     Losson foreign exchange fluctuations
5.80
3.70
4.13
11.12
12.29
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
145.20
106.30
76.34
102.83
85.07
Less: Expenses Capitalised
Total Expenditure
11027.90
11431.70
7236.67
7330.67
7116.58
Operating Profit (Excl OI)
785.10
5287.70
3008.18
699.87
985.88
Other Income
238.50
178.80
134.97
128.63
115.09
     Interest Received
213.90
147.20
100.72
62.44
19.59
     Dividend Received
0.14
6.94
22.92
     Profit on sale of Fixed Assets
0.30
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
24.60
31.30
34.11
59.25
72.58
Operating Profit
1023.60
5466.50
3143.15
828.49
1100.97
Interest
92.20
93.10
47.06
62.61
23.25
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
92.20
93.10
47.06
62.61
23.25
PBDT
931.40
5373.40
3096.10
765.88
1077.72
Depreciation
231.70
200.70
210.14
144.72
110.46
Profit Before Taxation & Exceptional Items
699.70
5172.70
2885.96
621.17
967.26
Exceptional Income / Expenses
-66.90
-207.53
-79.06
167.70
Profit Before Tax
699.70
5105.80
2678.43
542.11
1134.96
Provision for Tax
193.00
1294.80
666.09
75.54
369.03
     Current Income Tax
220.00
1320.30
735.56
146.72
289.69
     Deferred Tax
-9.00
-25.00
-66.83
-62.68
61.49
     Other taxes
-18.00
-0.50
-2.64
-8.50
17.86
Profit After Tax
506.70
3811.00
2012.34
466.57
765.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
506.70
3811.00
2012.34
466.57
765.93
Adjustments to PAT
Profit Balance B/F
9302.30
5749.30
3865.98
3637.34
2975.09
Appropriations
9809.00
9560.30
5878.32
4103.92
3741.02
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
430.10
258.00
129.04
237.93
103.68
Equity Dividend %
15.00
50.00
30.00
15.00
15.00
Earnings Per Share
2.95
22.16
11.70
2.71
4.45
Adjusted EPS
2.95
22.16
11.70
2.71
4.45

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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.