Profit & Loss

MK EXIM (INDIA) LTD.

NSE : NABSE : 538890ISIN CODE : INE227F01010Industry : TextileHouse : Private
BSE74.62-0.35 (-0.47 %)
PREV CLOSE ( ) 74.97
OPEN PRICE ( ) 73.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 53258
TODAY'S LOW / HIGH ( )71.50 78.10
52 WK LOW / HIGH ( ) 48.33124.95
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
1036.56
731.83
575.50
529.17
272.63
     Sales
1036.56
731.83
546.48
487.15
242.58
     Job Work/ Contract Receipts
29.02
41.79
29.81
     Processing Charges / Service Income
0.24
0.24
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
1036.56
731.83
575.50
529.17
272.63
EXPENDITURE :
Increase/Decrease in Stock
32.25
-56.48
-0.32
-4.62
-28.77
Raw Material Consumed
645.70
491.13
358.90
376.27
256.31
     Opening Raw Materials
3.30
     Purchases Raw Materials
3.30
     Closing Raw Materials
3.30
3.30
     Other Direct Purchases / Brought in cost
645.70
491.13
358.90
376.27
256.31
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.34
0.42
6.24
8.69
6.79
     Electricity & Power
0.34
0.42
4.63
6.61
4.68
     Oil, Fuel & Natural gas
0.00
0.00
1.61
2.08
2.11
     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
28.14
20.21
24.28
25.79
10.76
     Salaries, Wages & Bonus
25.23
18.60
22.67
24.87
10.34
     Contributions to EPF & Pension Funds
0.75
0.75
0.97
0.22
0.19
     Workmen and Staff Welfare Expenses
1.08
0.57
0.58
0.31
0.10
     Other Employees Cost
1.08
0.29
0.06
0.39
0.13
Other Manufacturing Expenses
2.79
0.26
2.33
4.46
0.32
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
2.79
0.25
2.33
3.23
0.26
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
1.23
0.06
General and Administration Expenses
89.58
62.45
30.28
22.87
11.57
     Rent , Rates & Taxes
11.30
12.07
3.92
2.79
0.03
     Insurance
2.73
2.86
1.56
0.60
0.37
     Printing and stationery
3.88
3.39
1.42
0.45
0.08
     Professional and legal fees
24.76
19.28
9.75
8.65
1.98
     Traveling and conveyance
16.46
9.14
3.94
2.20
0.22
     Other Administration
30.45
15.71
9.68
8.19
8.89
Selling and Distribution Expenses
42.20
38.73
38.78
57.99
7.63
     Advertisement & Sales Promotion
14.12
12.07
6.53
16.81
0.06
     Sales Commissions & Incentives
15.34
18.96
20.67
32.32
2.37
     Freight and Forwarding
11.94
7.22
8.47
8.41
5.19
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.80
0.48
3.10
0.44
0.01
Miscellaneous Expenses
2.20
1.08
0.01
10.52
3.54
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.82
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
10.50
     Other Miscellaneous Expenses
2.20
1.08
0.01
0.02
2.73
Less: Expenses Capitalised
Total Expenditure
843.20
557.79
460.49
501.98
268.14
Operating Profit (Excl OI)
193.36
174.04
115.01
27.19
4.49
Other Income
33.81
10.67
7.98
23.06
15.47
     Interest Received
0.20
1.30
0.51
0.20
     Dividend Received
0.02
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.01
0.20
     Foreign Exchange Gains
4.79
3.96
1.91
13.00
10.29
     Others
28.82
6.70
4.57
9.55
4.97
Operating Profit
227.17
184.71
122.99
50.26
19.96
Interest
2.06
3.48
4.72
4.68
4.70
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
2.06
3.48
4.72
4.68
4.70
PBDT
225.11
181.23
118.27
45.58
15.26
Depreciation
3.13
2.87
10.04
9.53
7.15
Profit Before Taxation & Exceptional Items
221.98
178.36
108.22
36.06
8.11
Exceptional Income / Expenses
Profit Before Tax
221.98
178.36
108.22
36.06
8.11
Provision for Tax
58.37
45.90
27.92
13.62
3.04
     Current Income Tax
58.32
45.88
28.49
12.25
3.46
     Deferred Tax
0.05
0.02
-0.57
1.37
-0.41
     Other taxes
0.00
0.00
0.00
0.00
-0.01
Profit After Tax
163.61
132.46
80.30
22.44
5.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.13
-0.77
-0.14
Share of Associate
2.76
0.64
-0.10
Other Consolidated Items
Consolidated Net Profit
166.36
133.10
80.33
21.67
4.93
Adjustments to PAT
Profit Balance B/F
31.87
227.22
146.89
114.72
109.79
Appropriations
198.24
360.32
227.22
136.39
114.72
     General Reserves
330.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1.56
-10.50
Equity Dividend %
Earnings Per Share
6.18
4.95
8.96
3.02
0.69
Adjusted EPS
4.12
3.30
1.99
0.67
0.15

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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.