Profit & Loss

OTIS ELEVATOR COMPANY (I) LTD.

NSE : NABSE : 504130ISIN CODE : Industry : Engineering - Industrial EquipmentsHouse : MNC
BSE318.000 (0 %)
PREV CLOSE ( ) 318.00
OPEN PRICE ( ) 316.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )316.00 319.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
19472.80
17100.90
17672.60
17068.30
14311.60
     Sales
3.70
1.20
     Job Work/ Contract Receipts
13103.60
11245.20
10357.70
10360.60
8270.80
     Processing Charges / Service Income
6331.10
5786.30
7278.30
6647.20
5990.70
     Revenue from property development
     Other Operational Income
34.40
69.40
36.60
60.50
48.90
Less: Excise Duty
62.70
Net Sales
19472.80
17100.90
17672.60
17068.30
14248.90
EXPENDITURE :
Increase/Decrease in Stock
26.20
1.10
Raw Material Consumed
9986.90
8406.40
7708.50
8219.90
6029.50
     Opening Raw Materials
1586.70
1922.00
1253.50
1289.20
1024.60
     Purchases Raw Materials
10877.60
8071.10
8377.00
8184.20
6294.10
     Closing Raw Materials
2477.40
1586.70
1922.00
1253.50
1289.20
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.00
28.40
40.70
46.50
45.00
     Electricity & Power
37.00
28.40
40.70
46.50
45.00
     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
3917.80
3578.70
3682.30
3226.70
3056.20
     Salaries, Wages & Bonus
3512.00
3204.90
3292.10
2826.90
2646.30
     Contributions to EPF & Pension Funds
194.30
176.70
179.30
171.30
168.50
     Workmen and Staff Welfare Expenses
97.20
92.90
99.50
115.80
131.00
     Other Employees Cost
114.30
104.20
111.40
112.70
110.40
Other Manufacturing Expenses
2165.60
1721.80
2131.30
1728.30
1596.10
     Sub-contracted / Out sourced services
732.20
590.50
786.20
486.40
     Processing Charges
     Repairs and Maintenance
131.90
106.60
126.40
111.60
112.80
     Packing Material Consumed
525.10
338.80
406.40
419.60
377.00
     Other Mfg Exp
776.40
685.90
812.30
710.70
1106.30
General and Administration Expenses
1134.20
887.10
926.70
1129.10
1045.70
     Rent , Rates & Taxes
54.80
52.60
103.00
282.70
270.70
     Insurance
107.00
84.90
91.60
74.80
106.50
     Printing and stationery
14.80
11.00
228.90
268.50
36.70
     Professional and legal fees
467.00
295.10
191.60
181.90
184.10
     Traveling and conveyance
150.90
129.90
177.10
213.00
228.30
     Other Administration
339.70
313.60
134.50
108.20
219.40
Selling and Distribution Expenses
157.00
141.80
172.20
153.50
128.80
     Advertisement & Sales Promotion
16.70
9.20
19.30
27.20
46.30
     Sales Commissions & Incentives
140.30
132.60
152.90
126.30
82.50
     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
287.50
488.40
323.70
646.70
600.10
     Bad debts /advances written off
115.40
114.40
242.00
     Provision for doubtful debts
222.10
0.10
180.00
     Losson disposal of fixed assets(net)
0.90
7.20
     Losson foreign exchange fluctuations
87.40
89.60
91.40
98.60
103.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
83.80
62.30
232.20
548.10
67.20
Less: Expenses Capitalised
Total Expenditure
17686.00
15252.60
14985.40
15176.90
12502.50
Operating Profit (Excl OI)
1786.80
1848.30
2687.20
1891.40
1746.40
Other Income
535.50
692.90
542.40
848.30
1216.40
     Interest Received
175.80
233.00
338.80
590.40
894.70
     Dividend Received
     Profit on sale of Fixed Assets
1.90
4.20
15.00
     Profits on sale of Investments
7.00
     Provision Written Back
216.20
348.40
105.20
116.90
198.70
     Foreign Exchange Gains
     Others
143.50
109.60
94.20
119.00
123.00
Operating Profit
2322.30
2541.20
3229.60
2739.70
2962.80
Interest
40.90
39.80
78.50
30.50
13.70
     InterestonDebenture / Bonds
     Interest on Term Loan
1.30
1.30
     Intereston Fixed deposits
16.00
7.70
     Bank Charges etc
     Other Interest
40.90
39.80
62.50
21.50
12.40
PBDT
2281.40
2501.40
3151.10
2709.20
2949.10
Depreciation
295.40
288.00
285.50
120.00
97.40
Profit Before Taxation & Exceptional Items
1986.00
2213.40
2865.60
2589.20
2851.70
Exceptional Income / Expenses
Profit Before Tax
1986.00
2213.40
2865.60
2589.20
2851.70
Provision for Tax
521.80
575.90
1041.90
868.60
1070.40
     Current Income Tax
492.60
570.00
656.00
985.00
950.00
     Deferred Tax
36.60
9.50
410.60
-40.20
89.40
     Other taxes
-7.40
-3.60
-24.70
-76.20
31.00
Profit After Tax
1464.20
1637.50
1823.70
1720.60
1781.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
3.10
-11.20
Other Consolidated Items
Consolidated Net Profit
1464.20
1637.50
1823.70
1723.70
1770.10
Adjustments to PAT
Profit Balance B/F
1937.60
2107.60
1796.30
5771.30
9083.60
Appropriations
3401.80
3745.10
3620.00
7495.00
10853.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
254.90
970.90
     Other Appropriation
1.40
36.30
17.60
4.50
5082.40
Equity Dividend %
2350.00
1500.00
1050.00
4000.00
2250.00
Earnings Per Share
123.98
138.65
154.42
145.95
149.88
Adjusted EPS
123.98
138.65
154.42
145.95
149.88

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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.