Profit & Loss

PAREKH PLATINUM LTD.

NSE : NABSE : 500323ISIN CODE : INE598A01015Industry : Diamond & JewelleryHouse : Parekh Platinum
BSE2.080 (0 %)
PREV CLOSE ( ) 2.08
OPEN PRICE ( ) 1.98
BID PRICE (QTY) 2.09 (265)
OFFER PRICE (QTY) 2.16 (159)
VOLUME 4036
TODAY'S LOW / HIGH ( )1.98 2.09
52 WK LOW / HIGH ( ) 1.982.09
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Dec 2004
Dec 2003
INCOME :
  
  
  
  
  
Gross Sales
105.74
119.76
124.92
987.51
333.86
     Sales
94.43
105.23
96.81
966.80
311.75
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
11.32
14.54
28.12
20.71
22.11
Less: Excise Duty
4.66
3.94
4.86
6.49
5.06
Net Sales
101.09
115.82
120.06
981.02
328.80
EXPENDITURE :
Increase/Decrease in Stock
7.18
-13.77
11.56
82.59
670.37
Raw Material Consumed
53.65
95.94
67.06
278.93
280.17
     Opening Raw Materials
26.28
18.35
30.29
46.46
48.39
     Purchases Raw Materials
59.23
103.87
51.25
261.73
68.36
     Closing Raw Materials
31.86
26.28
18.35
30.29
46.46
     Other Direct Purchases / Brought in cost
3.87
1.04
209.88
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.36
4.35
5.74
6.47
5.84
     Electricity & Power
4.36
4.35
5.74
6.47
5.84
     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
19.65
19.37
25.82
28.46
26.65
     Salaries, Wages & Bonus
10.54
9.94
12.99
14.97
13.89
     Contributions to EPF & Pension Funds
1.22
1.22
1.32
1.58
1.98
     Workmen and Staff Welfare Expenses
0.49
0.59
0.91
0.91
0.83
     Other Employees Cost
7.40
7.63
10.59
11.01
9.94
Other Manufacturing Expenses
5.90
6.60
9.51
573.21
65.15
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.07
0.11
0.11
0.37
0.20
     Packing Material Consumed
     Other Mfg Exp
5.83
6.50
9.40
572.83
64.96
General and Administration Expenses
10.30
9.15
15.53
20.61
19.98
     Rent , Rates & Taxes
1.86
2.03
2.27
1.76
1.22
     Insurance
0.33
0.34
0.25
3.09
0.12
     Printing and stationery
     Professional and legal fees
1.69
1.90
2.90
1.90
2.50
     Traveling and conveyance
2.49
1.01
1.89
3.66
6.21
     Other Administration
3.94
3.87
8.22
10.19
9.93
Selling and Distribution Expenses
0.69
0.28
4.18
3.45
2.97
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
0.01
0.01
0.05
0.20
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.69
0.28
4.17
3.40
2.77
Miscellaneous Expenses
49.50
16.87
32.54
20.35
254.44
     Bad debts /advances written off
5.20
2.06
27.09
7.72
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.29
0.03
     Losson foreign exchange fluctuations
41.15
11.62
1.55
12.52
6.80
     Losson sale of non-trade current investments
3.15
     Other Miscellaneous Expenses
3.14
3.19
3.62
4.68
239.89
Less: Expenses Capitalised
Total Expenditure
151.22
138.80
171.93
1014.06
1325.56
Operating Profit (Excl OI)
-50.14
-22.98
-51.87
-33.04
-996.77
Other Income
2.26
2.60
27.02
0.51
707.79
     Interest Received
0.01
0.01
0.16
0.02
0.71
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.13
0.16
15.41
     Foreign Exchange Gains
     Others
2.12
2.43
11.45
0.49
707.07
Operating Profit
-47.88
-20.38
-24.85
-32.53
-288.98
Interest
0.36
0.51
190.97
685.98
441.69
     InterestonDebenture / Bonds
8.54
30.60
19.47
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.13
0.25
0.21
0.43
0.21
     Other Interest
0.23
0.27
182.22
654.96
422.02
PBDT
-48.23
-20.90
-215.82
-718.52
-730.67
Depreciation
58.36
58.42
79.67
108.71
83.00
Profit Before Taxation & Exceptional Items
-106.59
-79.32
-295.49
-827.23
-813.67
Exceptional Income / Expenses
-1344.63
-699.69
Profit Before Tax
-106.59
-79.32
-1640.12
-827.23
-1513.35
Provision for Tax
176.39
0.23
0.36
-468.53
     Current Income Tax
     Deferred Tax
176.21
-468.53
     Other taxes
0.18
0.23
0.36
0.00
0.00
Profit After Tax
-282.98
-79.54
-1640.48
-827.23
-1044.82
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-282.98
-79.54
-1640.48
-827.23
-1044.82
Adjustments to PAT
3.53
1.08
0.17
29.17
-112.64
Profit Balance B/F
-4850.53
-4772.07
-3131.77
-2333.70
-1176.25
Appropriations
-5129.98
-4850.53
-4772.07
-3131.77
-2333.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-6.48
-1.82
-37.59
-18.96
-23.94
Adjusted EPS
-6.48
-1.82
-37.59
-18.96
-23.94

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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.