Profit & Loss

PODDAR HOUSING AND DEVELOPMENT LTD.

NSE : PODDARHOUSBSE : 523628ISIN CODE : INE888B01018Industry : Construction - Real EstateHouse : Poddar
BSE104.970.32 (+0.31 %)
PREV CLOSE ( ) 104.65
OPEN PRICE ( ) 107.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 978
TODAY'S LOW / HIGH ( )100.10 107.00
52 WK LOW / HIGH ( )82 159.25
NSE102.002 (+2 %)
PREV CLOSE( ) 100.00
OPEN PRICE ( ) 101.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 186
TODAY'S LOW / HIGH( ) 101.00 105.00
52 WK LOW / HIGH ( )82.55 161
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
275.55
634.95
548.63
479.52
475.56
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
275.55
634.95
548.63
479.52
475.56
Less: Excise Duty
Operating Income (Net)
275.55
634.95
548.63
479.52
475.56
EXPENDITURE :
Increase/Decrease in Stock
-441.99
-593.55
-535.43
-711.83
-621.12
Cost of Construction and Development
278.75
321.77
258.70
361.28
387.05
     Opening Raw Materials
21.99
15.65
45.34
8.50
10.60
     Cost of Land & Construction Materials
216.77
240.89
165.19
378.93
346.44
     Closing Stock
12.81
21.34
16.30
45.34
8.50
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
52.80
86.57
64.47
19.19
38.51
Power & Fuel Cost
12.70
14.79
17.07
18.00
17.50
     Electricity & Power
12.70
14.79
17.07
18.00
17.50
     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
110.08
140.06
128.74
212.20
161.92
     Salaries, Wages & Bonus
160.97
226.75
194.39
333.74
262.21
     Contributions to EPF & Pension Funds
4.20
5.39
4.09
7.16
5.31
     Workmen and Staff Welfare Expenses
0.85
7.33
3.89
5.72
4.55
     Other Employees Cost
-55.94
-99.41
-73.63
-134.42
-110.15
Operating Expenses
151.03
214.34
57.03
193.11
118.56
     Sub-contracted / Out sourced services
5.71
7.53
7.21
9.35
6.34
     Processing Charges
116.28
92.25
27.27
144.03
99.58
     Repairs and Maintenance
     Packing Material Consumed
     Other Manufacturing expenses
29.04
114.57
22.55
39.73
12.64
General and Administration Expenses
72.58
81.50
99.69
128.05
192.49
     Rent , Rates & Taxes
6.74
10.58
26.03
37.30
65.06
     Insurance
1.86
2.68
0.82
1.04
0.36
     Printing and stationery
0.41
0.97
0.36
1.71
1.12
     Professional and legal fees
63.65
70.80
78.28
88.48
171.74
     Other Administration
-0.08
-3.54
-5.80
-0.47
-45.79
Selling and Distribution Expenses
27.84
117.72
34.66
158.18
78.84
     Advertisement & Sales Promotion
23.08
105.91
20.35
147.53
73.23
     Sales Commissions & Incentives
     Freight and Forwarding
3.12
3.81
2.86
2.74
1.44
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.64
8.00
11.45
7.91
4.17
Miscellaneous Expenses
30.58
8.73
8.33
3.30
2.94
     Bad debts /advances written off
     Provision for doubtful debts
28.86
3.83
1.76
0.07
     Losson disposal of fixed assets(net)
0.23
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.22
0.00
     Other Miscellaneous Expenses
1.72
4.91
6.35
2.99
2.94
Less: Expenses Capitalised
Total Expenditure
241.57
305.36
68.79
362.30
338.17
Operating Profit (Excl OI)
33.98
329.59
479.84
117.23
137.39
Other Income
22.90
20.43
43.10
40.05
32.34
     Interest Received
17.80
14.14
17.42
27.14
15.60
     Dividend Received
0.10
0.01
1.45
     Profit on sale of Fixed Assets
0.24
23.48
     Profits on sale of Investments
0.48
0.53
9.92
4.32
     Provision Written Back
0.66
4.13
0.61
1.48
3.57
     Foreign Exchange Gains
     Others
3.95
1.83
1.05
1.50
7.40
Operating Profit
56.88
350.02
522.94
157.27
169.72
Interest
701.21
585.48
513.52
392.74
249.07
     InterestonDebenture / Bonds
362.81
369.39
342.12
266.30
189.90
     Interest on Term Loan
317.64
212.68
157.81
118.53
55.84
     Intereston Fixed deposits
     Bank Charges etc
20.75
3.41
13.59
7.91
3.33
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-644.34
-235.46
9.42
-235.47
-79.35
Depreciation
8.73
11.62
12.83
11.61
8.54
Profit Before Taxation & Exceptional Items
-653.06
-247.08
-3.41
-247.08
-87.89
Exceptional Income / Expenses
Profit Before Tax
-653.06
-247.08
-3.41
-247.08
-87.89
Provision for Tax
-156.19
-53.24
16.19
-51.19
-15.41
     Current Income Tax
8.57
     Deferred Tax
-156.19
-48.17
7.62
-51.19
-15.41
     Other taxes
0.00
-5.08
0.00
0.00
0.00
Profit After Tax
-496.87
-193.84
-19.59
-195.89
-72.48
Extra items
0.00
0.00
0.00
0.00
7.83
Minority Interest
Share of Associate
Other Consolidated Items
-72.19
0.00
Consolidated Net Profit
-569.07
-193.84
-19.59
-195.89
-64.65
Adjustments to PAT
Profit Balance B/F
87.04
280.88
297.64
502.22
578.29
Appropriations
-482.03
87.04
278.05
306.33
513.64
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-482.03
87.04
278.05
306.33
513.64
Equity Dividend %
15.00
Earnings Per Share
-90.11
-30.69
-3.10
-31.02
-11.48
Adjusted EPS
-90.11
-30.69
-3.10
-31.02
-11.48

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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.