Profit & Loss

NATH BIO-GENES (INDIA) LTD.

NSE : NATHBIOGENBSE : 537291ISIN CODE : INE448G01010Industry : AgricultureHouse : Private
BSE173.75-3.15 (-1.78 %)
PREV CLOSE ( ) 176.90
OPEN PRICE ( ) 174.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 24854
TODAY'S LOW / HIGH ( )172.90 182.50
52 WK LOW / HIGH ( )139.45 243.7
NSE174.05-1.9 (-1.08 %)
PREV CLOSE( ) 175.95
OPEN PRICE ( ) 176.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 174.05 (1493)
VOLUME 86935
TODAY'S LOW / HIGH( ) 173.10 182.90
52 WK LOW / HIGH ( )139.05 244.6
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2013
Mar 2012
INCOME :
  
  
  
  
Gross Sales
3013.64
2783.62
1377.03
1239.15
     Sales
3001.97
2772.88
1377.03
1239.15
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
11.67
10.74
0.00
0.00
Less: Excise Duty
Net Sales
3013.64
2783.62
1377.03
1239.15
EXPENDITURE :
Increase/Decrease in Stock
119.83
49.86
-108.59
-23.23
Raw Material Consumed
53.08
35.59
89.57
61.10
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
53.08
35.59
89.57
61.10
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.91
10.70
4.29
3.40
     Electricity & Power
13.91
10.70
4.29
3.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
233.15
247.84
102.22
92.14
     Salaries, Wages & Bonus
216.26
234.13
95.73
87.01
     Contributions to EPF & Pension Funds
11.14
10.84
3.59
2.91
     Workmen and Staff Welfare Expenses
5.76
2.87
2.90
2.22
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1106.10
1279.52
657.55
552.28
     Sub-contracted / Out sourced services
     Processing Charges
698.26
904.27
228.53
155.41
     Repairs and Maintenance
13.13
8.78
5.56
4.74
     Packing Material Consumed
     Other Mfg Exp
394.71
366.47
423.46
392.13
General and Administration Expenses
183.03
179.99
47.47
41.14
     Rent , Rates & Taxes
31.76
32.76
10.59
7.64
     Insurance
4.36
4.74
1.98
1.64
     Printing and stationery
2.01
2.09
3.82
0.83
     Professional and legal fees
27.53
37.55
4.41
3.85
     Traveling and conveyance
48.11
35.23
17.73
17.31
     Other Administration
69.27
67.62
8.96
9.88
Selling and Distribution Expenses
801.86
589.01
372.69
344.03
     Advertisement & Sales Promotion
37.04
16.34
31.55
30.66
     Sales Commissions & Incentives
0.56
0.04
0.40
     Freight and Forwarding
84.07
81.46
45.10
39.52
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
680.74
490.66
296.00
273.45
Miscellaneous Expenses
14.31
18.89
12.84
21.55
     Bad debts /advances written off
1.17
4.50
3.55
0.10
     Provision for doubtful debts
3.00
3.17
     Losson disposal of fixed assets(net)
0.02
0.01
0.06
0.29
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
13.12
14.39
6.23
17.99
Less: Expenses Capitalised
Total Expenditure
2525.27
2411.40
1178.04
1092.42
Operating Profit (Excl OI)
488.37
372.22
198.99
146.73
Other Income
5.54
18.54
5.80
9.08
     Interest Received
0.18
10.93
0.12
0.62
     Dividend Received
0.00
0.01
     Profit on sale of Fixed Assets
0.01
0.04
0.06
0.15
     Profits on sale of Investments
     Provision Written Back
4.64
0.16
5.48
     Foreign Exchange Gains
4.30
0.59
     Others
1.05
2.34
5.46
2.83
Operating Profit
493.90
390.76
204.79
155.81
Interest
102.14
106.44
36.73
18.06
     InterestonDebenture / Bonds
     Interest on Term Loan
7.60
15.31
     Intereston Fixed deposits
3.22
3.40
     Bank Charges etc
7.85
5.19
3.10
0.83
     Other Interest
83.46
82.54
33.63
17.24
PBDT
391.77
284.32
168.06
137.75
Depreciation
30.12
30.84
45.10
47.00
Profit Before Taxation & Exceptional Items
361.64
253.48
122.96
90.75
Exceptional Income / Expenses
-887.82
Profit Before Tax
361.64
-634.34
122.96
90.75
Provision for Tax
11.53
39.52
5.50
-1.26
     Current Income Tax
11.86
23.41
1.04
0.55
     Deferred Tax
-0.41
-1.88
     Other taxes
-0.34
16.11
4.87
0.07
Profit After Tax
350.11
-673.85
117.46
92.01
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.15
0.05
Share of Associate
Other Consolidated Items
Consolidated Net Profit
350.27
-673.81
117.46
92.01
Adjustments to PAT
Profit Balance B/F
3744.31
4456.12
141.14
49.14
Appropriations
4094.58
3782.32
258.60
141.14
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
38.01
38.01
Equity Dividend %
20.00
20.00
Earnings Per Share
18.43
-35.46
7.34
5.75
Adjusted EPS
18.43
-35.46
7.34
5.75

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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.