Profit & Loss

SEMAC CONSULTANTS LTD.

NSE : SEMACBSE : 505368ISIN CODE : INE617A01013Industry : Engineering - Industrial EquipmentsHouse : Renaissance
BSE3235.30-9.7 (-0.3 %)
PREV CLOSE ( ) 3245.00
OPEN PRICE ( ) 3280.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1152
TODAY'S LOW / HIGH ( )3219.35 3319.00
52 WK LOW / HIGH ( )1298.2 3644
NSE3276.3529.25 (+0.9 %)
PREV CLOSE( ) 3247.10
OPEN PRICE ( ) 3295.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3276.35 (4)
VOLUME 1983
TODAY'S LOW / HIGH( ) 3232.00 3305.95
52 WK LOW / HIGH ( )1300.05 3479
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
3250.56
795.95
1322.35
1589.12
2107.05
     Sales
770.97
679.38
329.85
     Job Work/ Contract Receipts
2891.57
405.16
195.92
459.14
848.67
     Processing Charges / Service Income
358.99
390.80
354.42
448.78
537.03
     Revenue from property development
     Other Operational Income
0.00
0.00
1.05
1.81
391.50
Less: Excise Duty
Net Sales
3250.56
795.95
1322.35
1589.12
2107.05
EXPENDITURE :
Increase/Decrease in Stock
-195.29
-55.85
133.63
Raw Material Consumed
677.81
656.73
901.47
     Opening Raw Materials
68.74
61.97
62.08
     Purchases Raw Materials
660.30
577.19
825.75
     Closing Raw Materials
138.91
68.74
61.97
     Other Direct Purchases / Brought in cost
87.67
86.32
75.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.03
6.06
7.51
6.75
     Electricity & Power
2.60
2.03
6.06
7.51
6.75
     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
393.32
326.72
418.88
460.35
499.84
     Salaries, Wages & Bonus
365.60
306.24
382.21
420.83
462.76
     Contributions to EPF & Pension Funds
15.32
11.38
21.74
23.14
24.47
     Workmen and Staff Welfare Expenses
12.40
9.10
14.93
16.38
12.62
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2459.27
308.86
34.02
21.69
37.17
     Sub-contracted / Out sourced services
2411.31
296.00
     Processing Charges
     Repairs and Maintenance
7.46
7.33
18.25
11.80
13.26
     Packing Material Consumed
     Other Mfg Exp
40.50
5.53
15.77
9.90
23.91
General and Administration Expenses
107.71
89.32
166.57
219.88
229.47
     Rent , Rates & Taxes
9.63
18.55
14.79
18.39
32.55
     Insurance
11.61
13.34
15.87
16.59
     Printing and stationery
1.00
1.16
2.97
3.99
     Professional and legal fees
48.42
31.92
57.25
89.16
118.64
     Traveling and conveyance
24.48
16.41
42.22
63.07
58.29
     Other Administration
12.57
7.94
33.48
28.66
19.99
Selling and Distribution Expenses
30.31
23.26
34.21
     Advertisement & Sales Promotion
1.36
1.25
     Sales Commissions & Incentives
19.07
14.96
28.27
     Freight and Forwarding
9.88
7.05
4.76
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
1.18
Miscellaneous Expenses
28.53
76.22
116.66
62.31
110.69
     Bad debts /advances written off
2.97
2.22
     Provision for doubtful debts
13.41
55.68
40.61
47.90
     Losson disposal of fixed assets(net)
0.70
0.19
0.97
     Losson foreign exchange fluctuations
5.00
4.18
1.21
2.79
     Losson sale of non-trade current investments
5.34
0.82
     Other Miscellaneous Expenses
9.78
11.75
71.17
58.69
59.04
Less: Expenses Capitalised
Total Expenditure
2991.43
803.14
1255.01
1395.89
1953.23
Operating Profit (Excl OI)
259.13
-7.19
67.35
193.23
153.82
Other Income
46.41
49.58
57.53
63.11
40.71
     Interest Received
16.29
25.01
33.76
18.77
16.20
     Dividend Received
0.09
     Profit on sale of Fixed Assets
0.70
0.26
0.19
16.44
1.35
     Profits on sale of Investments
6.83
1.92
0.08
     Provision Written Back
9.42
4.44
8.57
0.59
5.43
     Foreign Exchange Gains
0.16
2.58
6.86
6.47
     Others
19.75
10.44
13.10
20.38
11.26
Operating Profit
305.54
42.39
124.88
256.34
194.53
Interest
12.57
9.45
37.68
17.64
26.11
     InterestonDebenture / Bonds
     Interest on Term Loan
18.92
3.47
     Intereston Fixed deposits
     Bank Charges etc
7.76
4.95
12.47
11.55
11.13
     Other Interest
4.81
4.50
6.30
2.62
14.98
PBDT
292.97
32.94
87.19
238.69
168.43
Depreciation
20.33
15.11
23.44
24.12
16.17
Profit Before Taxation & Exceptional Items
272.64
17.83
63.76
214.57
152.26
Exceptional Income / Expenses
Profit Before Tax
272.64
17.83
71.24
214.57
152.26
Provision for Tax
80.07
-7.80
45.16
53.43
20.42
     Current Income Tax
55.39
2.03
59.65
51.33
33.62
     Deferred Tax
24.69
-9.82
-14.74
1.37
-18.50
     Other taxes
0.00
0.00
0.24
0.73
5.31
Profit After Tax
192.56
25.63
26.08
161.15
131.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.06
-3.47
26.09
-14.00
-16.49
Share of Associate
Other Consolidated Items
Consolidated Net Profit
183.51
22.15
52.17
147.14
115.35
Adjustments to PAT
0.65
7.74
Profit Balance B/F
328.52
306.90
1133.78
978.90
881.65
Appropriations
512.03
329.06
1186.60
1133.78
997.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
6.83
0.54
18.10
Equity Dividend %
50.00
Earnings Per Share
59.83
7.22
17.01
47.98
37.61
Adjusted EPS
59.83
7.22
17.01
47.98
37.61

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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.