Profit & Loss

NICCO PARKS & RESORTS LTD.

NSE : NABSE : 526721ISIN CODE : INE653C01022Industry : Amusement Parks/Recreation/ClubHouse : Private
BSE137.00-1.7 (-1.23 %)
PREV CLOSE ( ) 138.70
OPEN PRICE ( ) 139.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8839
TODAY'S LOW / HIGH ( )136.00 140.00
52 WK LOW / HIGH ( ) 106176
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
766.25
313.44
175.19
550.99
554.55
     Sales
113.18
42.55
20.00
93.73
100.13
     Job Work/ Contract Receipts
0.90
4.11
     Processing Charges / Service Income
642.74
266.68
146.78
438.29
450.31
     Revenue from property development
     Other Operational Income
10.33
4.21
8.41
18.06
0.00
Less: Excise Duty
Operating Income (Net)
766.25
313.44
175.19
550.99
554.55
EXPENDITURE :
Increase/Decrease in Stock
-0.25
0.39
0.50
-0.14
1.43
Raw Material Consumed
66.17
22.22
9.89
56.68
56.56
     Opening Raw Materials
0.16
0.19
0.08
0.05
0.88
     Purchases Raw Materials
16.79
7.59
3.73
17.11
16.82
     Closing Raw Materials
0.29
0.16
0.19
0.08
0.05
     Other Direct Purchases / Brought in cost
49.52
14.60
6.27
39.60
38.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.13
16.48
12.94
28.28
29.23
     Electricity & Power
28.13
16.48
12.94
28.28
29.23
     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
184.25
134.95
112.57
176.09
158.36
     Salaries, Wages & Bonus
165.26
120.47
97.80
158.57
138.31
     Contributions to EPF & Pension Funds
13.94
13.50
13.76
13.65
14.09
     Workmen and Staff Welfare Expenses
5.05
0.99
1.01
3.87
5.97
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
108.56
39.99
32.86
83.12
109.10
     Sub-contracted / Out sourced services
     Processing Charges
1.91
     Repairs and Maintenance
65.65
16.66
25.52
60.84
71.94
     Packing Material Consumed
     Other Mfg Exp
42.92
23.34
7.34
22.28
35.26
General and Administration Expenses
47.29
27.35
30.96
56.95
50.43
     Rent , Rates & Taxes
9.07
5.82
7.14
9.77
8.34
     Insurance
1.82
1.65
2.06
1.51
1.29
     Printing and stationery
0.53
0.23
0.35
1.75
1.74
     Professional and legal fees
29.09
16.82
18.98
34.16
31.18
     Traveling and conveyance
4.06
0.38
0.10
6.97
6.79
     Other Administration
2.72
2.46
2.32
2.80
1.10
Selling and Distribution Expenses
16.89
5.67
5.11
28.31
23.85
     Advertisement & Sales Promotion
12.14
2.22
2.36
23.83
19.30
     Sales Commissions & Incentives
     Freight and Forwarding
4.75
3.45
2.75
4.48
4.55
     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
20.51
8.08
10.87
16.81
13.04
     Bad debts /advances written off
0.17
0.59
0.06
     Provision for doubtful debts
0.20
0.39
3.70
2.15
0.37
     Losson disposal of fixed assets(net)
1.03
0.36
0.25
0.48
     Losson foreign exchange fluctuations
0.20
     Losson sale of non-trade current investments
0.76
     Other Miscellaneous Expenses
18.92
7.09
6.81
13.59
12.19
Less: Expenses Capitalised
Total Expenditure
471.55
255.13
215.69
446.09
441.98
Operating Profit (Excl OI)
294.70
58.31
-40.50
104.89
112.56
Other Income
24.41
22.64
15.20
15.22
22.04
     Interest Received
15.02
5.74
5.07
9.26
8.78
     Dividend Received
0.12
0.82
1.20
     Profit on sale of Fixed Assets
     Profits on sale of Investments
1.28
     Provision Written Back
3.55
9.79
0.11
0.13
0.13
     Foreign Exchange Gains
     Others
5.84
7.11
9.89
5.02
10.66
Operating Profit
319.11
80.95
-25.31
120.12
134.60
Interest
2.98
3.31
5.11
4.85
2.70
     InterestonDebenture / Bonds
     Interest on Term Loan
0.10
0.15
1.94
1.65
2.52
     Intereston Fixed deposits
0.13
0.14
0.13
0.18
0.19
     Bank Charges etc
     Other Interest
2.75
3.03
3.03
3.02
0.00
PBDT
316.13
77.63
-30.41
115.26
131.90
Depreciation
22.39
25.29
24.82
24.86
22.49
Profit Before Taxation & Exceptional Items
293.74
52.34
-55.23
90.40
109.42
Exceptional Income / Expenses
Profit Before Tax
324.44
62.30
-44.23
90.40
109.42
Provision for Tax
99.05
13.56
-9.05
21.37
27.88
     Current Income Tax
67.00
25.50
31.70
     Deferred Tax
34.06
13.56
-9.05
-1.72
1.22
     Other taxes
-2.01
0.00
0.00
-2.41
-5.04
Profit After Tax
225.39
48.74
-35.18
69.03
81.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
5.59
11.92
Other Consolidated Items
Consolidated Net Profit
225.39
48.74
-35.18
74.62
93.45
Adjustments to PAT
Profit Balance B/F
438.92
389.67
419.47
404.26
351.07
Appropriations
664.31
438.40
384.28
478.88
444.53
     General Reserves
2.00
2.00
     Proposed Equity Dividend
     Corporate dividend tax
5.77
5.77
     Other Appropriation
9.27
-0.52
-5.38
23.57
4.41
Equity Dividend %
165.00
60.00
80.00
Earnings Per Share
4.82
1.04
-0.75
1.59
2.00
Adjusted EPS
4.82
1.04
-0.75
1.59
2.00
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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300
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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.