Profit & Loss

PROZONE REALTY LTD.

NSE : PROZONERBSE : 534675ISIN CODE : INE195N01013Industry : Construction - Real EstateHouse : Private
BSE33.190.82 (+2.53 %)
PREV CLOSE ( ) 32.37
OPEN PRICE ( ) 32.41
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 68296
TODAY'S LOW / HIGH ( )32.40 33.34
52 WK LOW / HIGH ( )22.5 44.9
NSE33.200.95 (+2.95 %)
PREV CLOSE( ) 32.25
OPEN PRICE ( ) 32.50
BID PRICE (QTY) 33.20 (5305)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 490290
TODAY'S LOW / HIGH( ) 32.30 33.35
52 WK LOW / HIGH ( )22.2 44.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
1731.73
933.77
448.64
890.39
1182.24
     Revenue from property development
706.45
244.32
4.99
387.57
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
1025.28
689.45
448.64
885.40
794.66
Less: Excise Duty
Operating Income (Net)
1731.73
933.77
448.64
850.39
1182.24
EXPENDITURE :
Increase/Decrease in Stock
221.41
-205.00
-469.46
-1365.28
-1287.32
Cost of Construction and Development
445.13
377.32
469.46
1368.89
1565.31
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
445.13
377.32
469.46
1368.89
1565.31
Power & Fuel Cost
75.10
33.20
21.97
55.33
51.14
     Electricity & Power
75.10
33.20
21.97
55.33
51.14
     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
16.23
12.25
12.03
12.21
13.78
     Salaries, Wages & Bonus
76.76
69.50
53.25
68.88
59.69
     Contributions to EPF & Pension Funds
1.82
1.40
1.55
1.81
2.00
     Workmen and Staff Welfare Expenses
1.84
1.55
0.77
1.28
1.10
     Other Employees Cost
-64.19
-60.20
-43.54
-59.76
-49.01
Operating Expenses
32.10
27.25
21.38
21.76
19.44
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
32.10
27.25
21.38
21.76
19.44
     Packing Material Consumed
     Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
249.03
218.07
149.45
189.51
170.58
     Rent , Rates & Taxes
49.08
40.19
23.68
35.60
31.94
     Insurance
10.37
9.51
10.12
4.41
3.72
     Printing and stationery
0.63
0.40
0.40
1.11
1.20
     Professional and legal fees
129.70
123.43
80.44
87.84
75.45
     Other Administration
59.25
44.54
34.81
60.56
58.27
Selling and Distribution Expenses
44.85
21.26
17.24
31.79
19.37
     Advertisement & Sales Promotion
40.83
21.17
13.13
27.02
16.84
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4.03
0.10
4.11
4.77
2.53
Miscellaneous Expenses
92.78
59.19
35.49
51.81
24.61
     Bad debts /advances written off
     Provision for doubtful debts
0.46
15.34
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
92.32
43.85
35.49
51.81
24.61
Less: Expenses Capitalised
Total Expenditure
1176.63
543.53
257.56
366.02
576.90
Operating Profit (Excl OI)
555.10
390.24
191.08
484.37
605.33
Other Income
575.10
218.86
137.06
201.42
155.97
     Interest Received
442.36
107.91
83.46
136.48
140.89
     Dividend Received
0.53
4.25
     Profit on sale of Fixed Assets
0.19
     Profits on sale of Investments
10.60
11.61
3.08
20.95
0.30
     Provision Written Back
100.90
97.50
50.31
37.80
     Foreign Exchange Gains
     Others
21.23
1.84
0.21
5.67
10.35
Operating Profit
1130.19
609.10
328.14
685.79
761.30
Interest
410.68
401.43
448.38
415.22
343.22
     InterestonDebenture / Bonds
54.67
68.38
     Interest on Term Loan
355.55
351.20
348.00
312.17
244.01
     Intereston Fixed deposits
     Bank Charges etc
10.79
11.52
45.46
26.85
9.26
     Other Interest
44.33
38.72
54.92
21.53
21.57
PBDT
719.51
207.66
-120.25
270.57
418.09
Depreciation
242.44
266.92
302.22
334.05
339.72
Profit Before Taxation & Exceptional Items
477.08
-59.26
-422.46
-63.47
78.37
Exceptional Income / Expenses
Profit Before Tax
476.66
-59.41
-422.13
-63.47
78.37
Provision for Tax
93.43
-44.57
-4.96
-18.70
14.88
     Current Income Tax
87.52
13.78
-2.94
13.88
13.59
     Deferred Tax
5.91
-58.35
-2.02
-32.26
-2.24
     Other taxes
0.00
0.00
0.00
-0.32
3.53
Profit After Tax
383.23
-14.84
-417.17
-44.77
63.49
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-130.17
-20.26
140.21
26.45
-40.78
Share of Associate
3.12
1.74
Other Consolidated Items
Consolidated Net Profit
253.06
-35.10
-276.96
-15.20
24.45
Adjustments to PAT
Profit Balance B/F
-672.45
-636.59
-349.89
-315.19
-122.62
Appropriations
-419.39
-671.68
-626.84
-330.39
-98.17
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-419.39
-671.68
-626.84
-330.39
-98.17
Equity Dividend %
Earnings Per Share
1.66
-0.23
-1.81
-0.10
0.16
Adjusted EPS
1.66
-0.23
-1.81
-0.10
0.16

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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.