Profit & Loss

MODERN INDIA LTD.

NSE : NABSE : 503015ISIN CODE : INE251D01023Industry : TradingHouse : Private
BSE46.250 (0 %)
PREV CLOSE ( ) 46.25
OPEN PRICE ( ) 46.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10921
TODAY'S LOW / HIGH ( )45.55 46.25
52 WK LOW / HIGH ( ) 45.5546.25
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
5503.39
2384.61
1445.46
978.56
1774.46
     Sales
5099.41
2122.65
1212.58
829.61
1544.68
     Job Work/ Contract Receipts
     Processing Charges / Service Income
168.56
240.96
204.95
134.84
202.07
     Revenue from property development
0.12
0.12
0.12
     Other Operational Income
235.30
20.88
27.81
14.10
27.72
Less: Excise Duty
Net Sales
5503.39
2384.61
1445.46
978.56
1774.46
EXPENDITURE :
Increase/Decrease in Stock
-86.85
-100.60
-854.45
57.13
-21.78
Raw Material Consumed
1153.11
1183.29
1183.24
808.18
1508.72
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1153.11
1183.29
1183.24
808.18
1508.72
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.91
4.68
3.98
3.93
5.09
     Electricity & Power
4.86
4.66
3.97
3.91
5.08
     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
0.05
0.02
0.01
0.02
0.01
Employee Cost
297.70
235.48
171.59
135.05
165.82
     Salaries, Wages & Bonus
277.66
215.50
154.58
121.02
149.11
     Contributions to EPF & Pension Funds
11.70
12.38
11.59
9.30
11.29
     Workmen and Staff Welfare Expenses
4.12
3.67
2.29
1.56
2.73
     Other Employees Cost
4.22
3.93
3.14
3.18
2.69
Other Manufacturing Expenses
456.99
169.63
1.88
2.05
6.72
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
4.81
2.34
1.88
2.05
6.72
     Packing Material Consumed
     Other Mfg Exp
452.19
167.29
0.00
0.00
0.00
General and Administration Expenses
163.99
120.79
950.18
92.98
159.91
     Rent , Rates & Taxes
7.61
4.12
3.60
3.28
8.58
     Insurance
1.71
0.83
1.33
1.64
1.05
     Printing and stationery
     Professional and legal fees
48.33
27.19
27.79
23.98
36.69
     Traveling and conveyance
18.81
14.41
2.96
2.46
9.96
     Other Administration
87.54
74.24
914.51
61.62
103.64
Selling and Distribution Expenses
13.13
12.57
11.18
0.49
1.41
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
13.13
12.57
11.18
0.49
1.41
     Freight and Forwarding
     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
345.14
35.46
17.41
34.82
135.85
     Bad debts /advances written off
62.48
14.41
8.51
4.47
     Provision for doubtful debts
145.92
5.71
6.56
2.98
47.91
     Losson disposal of fixed assets(net)
0.67
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
1.94
26.80
87.34
     Other Miscellaneous Expenses
136.08
15.35
0.41
0.58
0.60
Less: Expenses Capitalised
Total Expenditure
2348.12
1661.31
1485.01
1134.63
1961.74
Operating Profit (Excl OI)
3155.27
723.30
-39.55
-156.07
-187.28
Other Income
122.88
118.39
231.35
239.44
157.38
     Interest Received
21.13
15.29
15.91
16.22
30.28
     Dividend Received
3.68
3.60
3.10
2.53
1.27
     Profit on sale of Fixed Assets
1.90
75.43
0.26
0.86
0.11
     Profits on sale of Investments
21.21
9.33
3.10
12.58
     Provision Written Back
64.42
14.00
8.58
6.57
1.90
     Foreign Exchange Gains
0.21
     Others
10.34
0.75
200.39
200.68
123.83
Operating Profit
3278.15
841.69
191.79
83.37
-29.89
Interest
23.19
40.20
126.73
-5.17
143.23
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.97
14.05
     Other Interest
22.23
26.14
126.73
-5.17
143.23
PBDT
3254.95
801.49
65.07
88.54
-173.12
Depreciation
50.18
53.88
51.87
53.49
48.65
Profit Before Taxation & Exceptional Items
3204.77
747.62
13.20
35.05
-221.77
Exceptional Income / Expenses
Profit Before Tax
3204.77
747.62
13.20
35.05
-221.77
Provision for Tax
720.41
184.97
-7.98
16.94
-12.96
     Current Income Tax
760.00
74.74
2.65
-0.74
3.87
     Deferred Tax
-37.88
103.16
-9.82
17.68
-16.83
     Other taxes
-1.71
7.07
-0.82
0.00
0.00
Profit After Tax
2484.36
562.65
21.18
18.11
-208.82
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2484.36
562.65
21.18
18.11
-208.82
Adjustments to PAT
Profit Balance B/F
555.98
-7.48
-28.45
-47.75
172.30
Appropriations
3040.34
555.17
-7.27
-29.64
-36.52
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
77.24
-0.81
0.21
-1.19
11.22
Equity Dividend %
Earnings Per Share
66.17
14.99
0.56
0.48
-5.56
Adjusted EPS
66.17
14.99
0.56
0.48
-5.56

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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.