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 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
2384.61
1445.46
978.56
1774.46
1916.17
     Sales
1219.86
1212.58
829.61
1544.68
1700.68
     Job Work/ Contract Receipts
     Processing Charges / Service Income
240.96
204.95
134.84
202.07
188.70
     Revenue from property development
902.91
0.12
0.15
     Other Operational Income
20.88
27.81
14.10
27.72
26.65
Less: Excise Duty
Net Sales
2384.61
1445.46
978.56
1774.46
1916.17
EXPENDITURE :
Increase/Decrease in Stock
-100.60
-854.45
57.13
-21.78
-31.99
Raw Material Consumed
1183.29
1183.24
808.18
1508.72
1653.87
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1183.29
1183.24
808.18
1508.72
1653.87
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.68
3.98
3.93
5.09
4.85
     Electricity & Power
4.66
3.97
3.91
5.08
4.82
     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
0.02
0.01
0.02
0.01
0.03
Employee Cost
235.48
171.59
135.05
165.82
146.27
     Salaries, Wages & Bonus
215.50
154.58
121.02
149.11
132.38
     Contributions to EPF & Pension Funds
12.38
11.59
9.30
11.29
9.00
     Workmen and Staff Welfare Expenses
3.67
2.29
1.56
2.73
2.63
     Other Employees Cost
3.93
3.14
3.18
2.69
2.25
Other Manufacturing Expenses
2.34
1.88
2.05
6.72
2.38
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
2.34
1.88
2.05
6.72
2.38
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
288.08
950.18
92.98
159.91
194.04
     Rent , Rates & Taxes
4.12
3.60
3.28
8.58
25.74
     Insurance
0.83
1.33
1.64
1.05
1.20
     Printing and stationery
     Professional and legal fees
27.19
27.79
23.98
36.69
22.31
     Traveling and conveyance
14.41
2.96
2.46
9.96
11.75
     Other Administration
241.54
914.51
61.62
103.64
133.05
Selling and Distribution Expenses
12.57
11.18
0.49
1.41
14.99
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
12.57
11.18
0.49
1.41
14.99
     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
35.46
17.41
34.82
135.85
13.15
     Bad debts /advances written off
14.41
8.51
4.47
2.81
     Provision for doubtful debts
5.71
6.56
2.98
47.91
8.60
     Losson disposal of fixed assets(net)
0.89
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
15.01
1.94
26.80
87.34
0.83
     Other Miscellaneous Expenses
0.34
0.41
0.58
0.60
0.00
Less: Expenses Capitalised
Total Expenditure
1661.31
1485.01
1134.63
1961.74
1997.56
Operating Profit (Excl OI)
723.30
-39.55
-156.07
-187.28
-81.39
Other Income
118.39
231.35
239.44
157.38
144.42
     Interest Received
15.29
15.91
16.22
30.28
28.15
     Dividend Received
3.60
3.10
2.53
1.27
2.26
     Profit on sale of Fixed Assets
0.43
0.26
0.86
0.11
     Profits on sale of Investments
9.33
3.10
12.58
5.39
     Provision Written Back
14.00
8.58
6.57
1.90
0.36
     Foreign Exchange Gains
     Others
75.75
200.39
200.68
123.83
108.26
Operating Profit
841.69
191.79
83.37
-29.89
63.03
Interest
40.20
126.73
-5.17
143.23
85.02
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
14.05
     Other Interest
26.14
126.73
-5.17
143.23
85.02
PBDT
801.49
65.07
88.54
-173.12
-21.99
Depreciation
53.88
51.87
53.49
48.65
36.31
Profit Before Taxation & Exceptional Items
747.62
13.20
35.05
-221.77
-58.30
Exceptional Income / Expenses
Profit Before Tax
747.62
13.20
35.05
-221.77
-58.30
Provision for Tax
184.97
-7.98
16.94
-12.96
-26.19
     Current Income Tax
74.74
2.65
-0.74
3.87
5.02
     Deferred Tax
103.16
-9.82
17.68
-16.83
-31.21
     Other taxes
7.07
-0.82
0.00
0.00
0.00
Profit After Tax
562.65
21.18
18.11
-208.82
-32.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.46
Share of Associate
Other Consolidated Items
Consolidated Net Profit
562.65
21.18
18.11
-208.82
-33.57
Adjustments to PAT
Profit Balance B/F
-7.47
-28.45
-47.75
172.30
219.32
Appropriations
555.17
-7.27
-29.64
-36.52
185.76
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.81
0.21
-1.19
11.22
13.46
Equity Dividend %
100.00
12.00
Earnings Per Share
14.99
0.56
0.48
-5.56
-0.89
Adjusted EPS
14.99
0.56
0.48
-5.56
-0.89

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.