Profit & Loss

MORARJEE TEXTILES LTD.

NSE : MORARJEEBSE : 532621ISIN CODE : INE161G01027Industry : Textile - WeavingHouse : Piramal Ajay
BSE20.790 (0 %)
PREV CLOSE ( ) 20.79
OPEN PRICE ( ) 20.79
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH ( )20.79 20.79
52 WK LOW / HIGH ( )17 32.74
NSE19.650 (0 %)
PREV CLOSE( ) 19.65
OPEN PRICE ( ) 19.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 19.65 (4358)
VOLUME 15851
TODAY'S LOW / HIGH( ) 19.65 19.65
52 WK LOW / HIGH ( )17 32.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
2068.67
2723.32
1938.87
3820.38
3486.08
     Sales
1999.17
2631.79
1875.54
3681.88
3343.35
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
69.50
91.53
63.32
138.50
142.73
Less: Excise Duty
Net Sales
2068.67
2723.32
1938.87
3820.38
3486.08
EXPENDITURE :
Increase/Decrease in Stock
315.89
0.43
166.73
114.73
40.36
Raw Material Consumed
863.45
1158.27
574.79
1332.48
1115.66
     Opening Raw Materials
29.59
18.32
44.67
125.18
82.99
     Purchases Raw Materials
858.90
1169.54
548.44
1251.97
1157.85
     Closing Raw Materials
25.03
29.59
18.32
44.67
125.18
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
416.62
403.34
277.07
403.61
405.75
     Electricity & Power
416.62
403.34
277.07
403.61
405.75
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
338.00
282.06
239.68
342.06
365.28
     Salaries, Wages & Bonus
306.20
257.63
219.89
313.26
336.00
     Contributions to EPF & Pension Funds
24.55
19.35
16.76
20.81
21.11
     Workmen and Staff Welfare Expenses
7.26
5.08
3.03
7.99
8.16
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
462.58
636.91
427.77
934.81
837.35
     Sub-contracted / Out sourced services
     Processing Charges
170.53
286.09
192.83
368.51
303.08
     Repairs and Maintenance
22.47
17.12
10.90
19.67
18.71
     Packing Material Consumed
20.80
30.14
20.68
42.33
39.38
     Other Mfg Exp
248.78
303.56
203.36
504.31
476.18
General and Administration Expenses
107.18
102.24
72.86
109.05
120.36
     Rent , Rates & Taxes
30.14
32.60
38.37
55.24
55.28
     Insurance
17.51
18.16
     Printing and stationery
     Professional and legal fees
32.11
28.28
27.87
31.75
39.84
     Traveling and conveyance
5.84
2.85
2.50
18.05
21.21
     Other Administration
21.59
20.34
4.14
4.01
4.02
Selling and Distribution Expenses
29.37
36.56
21.46
68.12
72.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
17.54
12.34
5.85
27.69
32.22
     Freight and Forwarding
11.83
24.23
15.61
40.43
39.78
     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
53.86
42.95
131.73
93.96
118.21
     Bad debts /advances written off
     Provision for doubtful debts
24.00
14.50
15.00
2.50
10.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
1.25
38.06
11.66
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
29.86
27.20
78.66
91.46
96.55
Less: Expenses Capitalised
Total Expenditure
2586.95
2662.76
1912.09
3398.82
3074.96
Operating Profit (Excl OI)
-518.28
60.56
26.77
421.55
411.12
Other Income
12.96
11.76
11.61
21.23
16.45
     Interest Received
0.98
2.66
2.53
4.22
6.01
     Dividend Received
0.01
0.00
     Profit on sale of Fixed Assets
1.35
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
2.91
7.92
     Others
9.07
9.09
9.08
9.09
9.09
Operating Profit
-505.33
72.32
38.38
442.79
427.57
Interest
796.00
724.63
545.47
571.98
539.35
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
14.51
16.93
22.47
26.38
22.37
     Other Interest
781.49
707.70
523.00
545.61
516.98
PBDT
-1301.33
-652.31
-507.09
-129.20
-111.79
Depreciation
223.30
228.85
232.79
237.17
232.12
Profit Before Taxation & Exceptional Items
-1524.63
-881.16
-739.88
-366.36
-343.90
Exceptional Income / Expenses
-327.39
-4.90
Profit Before Tax
-1852.02
-881.16
-739.88
-371.26
-343.90
Provision for Tax
0.46
-123.63
-107.88
-99.06
     Current Income Tax
     Deferred Tax
-123.63
-107.88
-98.43
     Other taxes
0.46
0.00
0.00
0.00
-0.63
Profit After Tax
-1852.48
-881.16
-616.25
-263.38
-244.84
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-0.26
-0.24
-0.37
-1.15
-0.68
Other Consolidated Items
Consolidated Net Profit
-1852.74
-881.40
-616.63
-264.53
-245.52
Adjustments to PAT
Profit Balance B/F
-1750.38
-867.76
-248.31
16.00
260.02
Appropriations
-3603.12
-1749.16
-864.94
-248.53
14.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-2.58
1.22
2.83
-0.23
-1.50
Equity Dividend %
Earnings Per Share
-50.99
-24.26
-16.97
-7.28
-6.76
Adjusted EPS
-50.99
-24.26
-16.97
-7.28
-6.76

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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.