Profit & Loss

PHOENIX INTERNATIONAL LTD.

NSE : NABSE : 526481ISIN CODE : INE245B01011Industry : LeatherHouse : Private
BSE31.761.05 (+3.42 %)
PREV CLOSE ( ) 30.71
OPEN PRICE ( ) 32.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3121
TODAY'S LOW / HIGH ( )31.35 32.24
52 WK LOW / HIGH ( ) 19.549.11
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
323.69
269.72
241.84
429.81
425.06
     Sales
138.95
110.01
53.78
232.27
237.64
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
184.74
159.71
188.05
197.55
187.42
Less: Excise Duty
Net Sales
323.69
269.72
241.84
429.81
425.06
EXPENDITURE :
Increase/Decrease in Stock
11.03
-11.41
4.38
-3.71
2.98
Raw Material Consumed
96.79
73.53
31.47
188.02
159.97
     Opening Raw Materials
44.56
34.41
49.17
67.82
58.91
     Purchases Raw Materials
94.69
83.68
16.71
169.36
168.88
     Closing Raw Materials
42.45
44.56
34.41
49.17
67.82
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.18
0.05
0.03
0.01
0.17
     Electricity & Power
     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
0.18
0.05
0.03
0.01
0.17
Employee Cost
14.53
13.07
11.96
13.60
13.45
     Salaries, Wages & Bonus
9.46
9.83
9.99
11.07
12.09
     Contributions to EPF & Pension Funds
0.24
0.24
0.12
0.28
0.38
     Workmen and Staff Welfare Expenses
4.83
3.00
1.85
2.25
0.98
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
44.07
34.77
14.74
58.05
61.28
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1.16
     Packing Material Consumed
     Other Mfg Exp
44.07
34.77
14.74
58.05
60.12
General and Administration Expenses
20.19
17.98
11.54
12.86
9.48
     Rent , Rates & Taxes
1.11
1.09
1.43
0.17
0.51
     Insurance
0.48
0.63
0.34
0.26
0.52
     Printing and stationery
0.60
     Professional and legal fees
16.13
12.04
7.40
9.91
5.70
     Traveling and conveyance
0.56
0.70
0.85
0.95
1.17
     Other Administration
1.91
3.52
1.52
1.57
0.98
Selling and Distribution Expenses
0.65
1.17
1.54
5.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.65
1.17
1.54
5.00
0.00
Miscellaneous Expenses
9.82
4.17
9.68
13.40
36.58
     Bad debts /advances written off
0.07
0.26
6.19
3.98
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
7.54
1.07
4.03
0.79
4.87
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.29
3.03
5.40
6.42
27.74
Less: Expenses Capitalised
Total Expenditure
197.27
133.33
85.33
287.23
283.90
Operating Profit (Excl OI)
126.42
136.38
156.51
142.58
141.15
Other Income
7.05
1.34
10.34
33.85
29.84
     Interest Received
2.33
1.11
9.03
30.08
29.51
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
1.45
0.11
     Foreign Exchange Gains
     Others
4.73
0.23
1.31
2.32
0.22
Operating Profit
133.47
137.72
166.84
176.43
171.00
Interest
69.36
86.64
106.94
96.86
100.80
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.04
0.24
0.01
3.41
1.06
     Other Interest
69.31
86.40
106.93
93.45
99.74
PBDT
64.12
51.08
59.91
79.57
70.20
Depreciation
36.19
39.63
35.30
35.45
35.25
Profit Before Taxation & Exceptional Items
27.93
11.45
24.60
44.12
34.94
Exceptional Income / Expenses
Profit Before Tax
27.93
11.45
24.60
44.12
34.94
Provision for Tax
6.38
-7.74
16.50
13.30
4.43
     Current Income Tax
15.73
11.09
10.73
19.40
16.85
     Deferred Tax
-9.35
-18.82
5.77
-6.10
-12.42
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.55
19.19
8.10
30.82
30.51
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
21.55
19.19
8.10
30.82
30.51
Adjustments to PAT
Profit Balance B/F
-511.81
-524.63
-524.03
-575.84
-606.35
Appropriations
-490.25
-505.44
-515.93
-545.02
-575.84
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.12
6.37
8.70
-20.99
Equity Dividend %
Earnings Per Share
1.28
1.14
0.48
1.84
1.82
Adjusted EPS
1.28
1.14
0.48
1.84
1.82

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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.