Profit & Loss

PANORAMIC UNIVERSAL LTD.

NSE : NABSE : 531816ISIN CODE : INE194B01029Industry : IT - SoftwareHouse : Private
BSE1.710 (0 %)
PREV CLOSE ( ) 1.71
OPEN PRICE ( ) 1.71
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2000
TODAY'S LOW / HIGH ( )1.71 1.71
52 WK LOW / HIGH ( ) 1.711.98
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
  
Operating Income
1410.33
1421.78
1488.18
1304.56
1262.93
     Software Services & Operating Revenues
18.11
21.33
447.62
444.30
521.40
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
1392.22
1400.45
1040.55
860.27
741.53
Less: Excise Duty
Operating Income (Net)
1410.33
1421.78
1488.18
1304.56
1262.93
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
84.03
85.21
72.65
77.77
94.25
     Opening Raw Materials
0.87
0.60
0.99
0.92
1.10
     Purchases Raw Materials
83.90
85.47
72.26
77.83
84.23
     Closing Raw Materials
0.74
0.87
0.60
0.99
0.92
     Other Direct Purchases / Brought in cost
9.85
     Others raw material cost
0.00
0.00
0.00
0.00
19.70
Power & Fuel Cost
86.47
90.38
98.16
92.22
64.30
     Electricity & Power
86.47
90.38
98.16
92.22
64.30
     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
559.76
588.58
439.88
399.98
413.99
     Salaries, Wages & Bonus
547.84
565.33
419.59
380.35
398.45
     Contributions to EPF & Pension Funds
10.30
11.35
7.31
6.14
5.02
     Wheeling & Transmission Charges recoverable
2.42
3.16
4.93
8.13
6.36
     Other Employees Cost
-0.79
8.75
8.05
5.37
4.17
Cost of Software developments
     Software Purchase
0.00
0.00
     Technical sub-contractors
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4.88
5.57
6.03
7.12
5.23
     Repairs and Maintenance
0.00
0.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
4.88
5.57
6.03
7.12
5.23
General and Administration Expenses
493.22
524.57
411.05
443.13
598.81
     Rates & Taxes
32.79
33.22
31.02
37.40
43.64
     Insurance
15.00
12.38
25.17
24.02
14.16
     Printing and stationery
5.94
5.56
6.55
10.45
10.99
     Professional and legal fees
14.44
33.53
28.91
34.95
56.52
     Other Administration
364.72
377.33
236.12
239.66
415.89
Selling and Marketing Expenses
119.67
140.46
161.20
264.96
134.44
     Advertisement & Sales Promotion
55.50
65.23
99.46
201.20
92.15
     Commission, Brokerage & Discounts
57.44
65.52
54.90
59.69
38.97
     Freight outwards
     Other Selling Expenses
6.73
9.72
6.84
4.07
3.32
Miscellaneous Expenses
11.98
31.72
3.62
10.28
3.34
     Bad debts /advances written off
2.61
3.98
1.56
2.32
2.51
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.38
0.64
2.04
0.19
0.82
     Losson foreign exchange fluctuations
8.00
     Losson sale of non-trade current investments
0.02
7.76
     Other Miscellaneous Expenses
0.00
27.11
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1360.01
1466.48
1192.59
1295.45
1314.35
Operating Profit (Excl OI)
50.33
-44.70
295.59
9.11
-51.42
Other Income
63.40
195.93
69.01
135.08
161.49
     Interest Received
32.11
37.46
37.67
38.33
21.21
     Dividend Received
0.33
0.02
0.02
0.07
     Profit on sale of Fixed Assets
14.68
124.74
     Profits on sale of Investments
0.44
     Provision Written Back
     Foreign Exchange Gains
16.86
2.83
40.15
13.19
     Others
16.29
16.85
28.52
56.58
126.58
Operating Profit
113.73
151.23
364.61
144.19
110.07
Interest
154.45
113.63
45.14
44.32
34.36
     InterestonDebenture / Bonds
     Intereston Term Loan
139.23
102.88
37.94
36.17
31.15
     Intereston Fixed deposits
     Bank Charges etc
15.22
10.75
7.21
8.15
3.21
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-40.72
37.60
319.46
99.87
75.71
Depreciation
154.63
177.02
179.44
118.64
98.61
Profit Before Taxation & Exceptional Items
-195.36
-139.42
140.02
-18.77
-22.90
Exceptional Income / Expenses
Profit Before Tax
-195.36
-139.42
140.02
-18.77
-22.90
Provision for Tax
8.95
39.49
101.73
100.91
105.24
     Current Income Tax
10.57
38.51
105.56
93.72
106.86
     Deferred Tax
-1.63
0.98
-3.82
7.20
-1.62
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-204.30
-178.91
38.29
-119.69
-128.15
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
-0.28
-0.20
-0.08
-0.14
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-204.23
-179.19
38.09
-119.77
-128.28
Adjustments to PAT
-23.10
Profit Balance B/F
683.97
863.16
958.66
1162.87
1423.00
Appropriations
479.74
683.97
996.75
1043.10
1271.61
     General Reserves
19.46
18.52
22.32
     Proposed Equity Dividend
38.87
38.87
38.87
     Corporate dividend tax
15.04
12.56
12.56
     Other Appropriation
479.74
683.97
923.38
973.16
1197.87
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
-2.63
-2.30
0.04
-1.99
-2.10
Adjusted EPS
-2.63
-2.30
0.04
-1.99
-2.10

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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.