Profit & Loss

MOHIT INDUSTRIES LTD.

NSE : MOHITINDBSE : 531453ISIN CODE : INE954E01012Industry : TextileHouse : Private
BSE23.060.94 (+4.25 %)
PREV CLOSE ( ) 22.12
OPEN PRICE ( ) 22.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 45672
TODAY'S LOW / HIGH ( )21.71 24.00
52 WK LOW / HIGH ( )12.4 24.9
NSE23.301.3 (+5.91 %)
PREV CLOSE( ) 22.00
OPEN PRICE ( ) 21.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 23.30 (726)
VOLUME 122531
TODAY'S LOW / HIGH( ) 21.35 24.20
52 WK LOW / HIGH ( )12.35 24.85
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
1671.86
1666.55
1495.10
1750.10
1914.70
     Sales
1637.94
1633.19
1481.84
1729.21
1884.03
     Job Work/ Contract Receipts
0.51
0.17
1.65
2.06
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
33.41
33.19
13.26
19.24
28.61
Less: Excise Duty
1.22
0.01
0.05
2.22
Net Sales
1670.64
1666.54
1495.05
1747.88
1914.70
EXPENDITURE :
Increase/Decrease in Stock
-27.87
-17.56
-3.60
-1.32
1.19
Raw Material Consumed
1351.91
1318.26
1128.98
1331.81
1477.37
     Opening Raw Materials
119.70
118.58
112.71
139.28
135.79
     Purchases Raw Materials
1243.93
1256.03
1106.61
1305.17
1445.30
     Closing Raw Materials
104.24
119.70
118.58
112.71
139.28
     Other Direct Purchases / Brought in cost
92.53
63.35
28.24
0.07
35.55
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
122.89
108.28
110.51
127.52
118.91
     Electricity & Power
85.03
78.36
79.09
94.06
90.29
     Oil, Fuel & Natural gas
37.86
29.92
31.42
33.47
28.62
     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
82.73
76.02
68.12
79.23
75.67
     Salaries, Wages & Bonus
78.74
72.39
64.87
76.04
73.38
     Contributions to EPF & Pension Funds
2.37
2.30
2.12
2.04
1.31
     Workmen and Staff Welfare Expenses
1.62
1.33
1.13
1.15
0.99
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
61.36
66.79
66.16
74.98
72.72
     Sub-contracted / Out sourced services
     Processing Charges
0.02
0.03
0.14
5.02
5.43
     Repairs and Maintenance
4.30
5.35
3.23
3.47
3.32
     Packing Material Consumed
42.11
45.46
48.76
49.20
51.70
     Other Mfg Exp
14.94
15.95
14.04
17.29
12.27
General and Administration Expenses
17.68
20.07
15.54
18.73
20.03
     Rent , Rates & Taxes
0.12
0.23
1.40
0.35
0.41
     Insurance
1.62
1.46
0.66
1.48
0.71
     Printing and stationery
0.60
0.77
1.16
2.13
2.57
     Professional and legal fees
3.38
3.26
4.70
4.09
5.51
     Traveling and conveyance
6.48
9.10
2.16
6.27
6.88
     Other Administration
5.48
5.26
5.47
4.40
3.94
Selling and Distribution Expenses
39.87
43.60
35.66
40.26
47.60
     Advertisement & Sales Promotion
0.14
0.53
0.14
0.27
1.10
     Sales Commissions & Incentives
1.96
1.64
1.43
2.73
3.42
     Freight and Forwarding
37.28
40.75
30.86
36.83
39.08
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.48
0.69
3.24
0.42
3.99
Miscellaneous Expenses
0.40
0.83
0.21
0.55
6.83
     Bad debts /advances written off
6.66
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.38
     Other Miscellaneous Expenses
0.40
0.83
0.21
0.17
0.17
Less: Expenses Capitalised
Total Expenditure
1648.96
1616.29
1421.59
1671.76
1820.32
Operating Profit (Excl OI)
21.68
50.25
73.46
76.12
94.38
Other Income
27.40
32.07
16.89
31.01
39.59
     Interest Received
14.10
17.21
10.44
8.82
13.86
     Dividend Received
0.23
0.13
0.01
0.00
0.01
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.05
2.49
0.51
     Provision Written Back
0.67
0.38
0.25
0.03
     Foreign Exchange Gains
7.82
8.16
4.42
16.41
16.69
     Others
4.54
3.70
1.28
5.79
9.00
Operating Profit
49.08
82.32
90.34
107.13
133.97
Interest
44.75
52.47
56.48
74.68
89.58
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.76
13.31
7.34
13.30
10.27
     Other Interest
40.99
39.15
49.15
61.38
79.31
PBDT
4.32
29.86
33.86
32.45
44.39
Depreciation
17.22
26.31
24.47
31.15
38.34
Profit Before Taxation & Exceptional Items
-12.90
3.54
9.39
1.30
6.06
Exceptional Income / Expenses
0.08
1.00
0.00
0.04
Profit Before Tax
-12.90
3.62
10.39
1.30
6.10
Provision for Tax
1.83
0.78
3.62
-1.22
-0.78
     Current Income Tax
2.07
3.27
2.22
4.92
     Deferred Tax
-0.22
-2.02
-0.90
-4.65
-5.78
     Other taxes
2.06
0.73
1.24
1.21
0.07
Profit After Tax
-14.73
2.85
6.77
2.53
6.88
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
0.29
-1.61
0.10
-3.02
0.14
Other Consolidated Items
Consolidated Net Profit
-14.45
1.24
6.87
-0.49
7.02
Adjustments to PAT
Profit Balance B/F
120.02
118.78
111.91
112.39
105.37
Appropriations
105.57
120.02
118.78
111.90
112.39
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-1.02
0.09
0.49
-0.03
0.50
Adjusted EPS
-1.02
0.09
0.49
-0.03
0.50

© 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.