Profit & Loss

ROSSARI BIOTECH LTD.

NSE : ROSSARIBSE : 543213ISIN CODE : INE02A801020Industry : ChemicalsHouse : Private
BSE720.90-13.75 (-1.87 %)
PREV CLOSE ( ) 734.65
OPEN PRICE ( ) 703.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5119
TODAY'S LOW / HIGH ( )703.10 741.15
52 WK LOW / HIGH ( )665.25 903.45
NSE726.85-7.85 (-1.07 %)
PREV CLOSE( ) 734.70
OPEN PRICE ( ) 725.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 726.85 (1084)
VOLUME 59277
TODAY'S LOW / HIGH( ) 714.70 742.65
52 WK LOW / HIGH ( )656.95 903.85
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
16691.71
14895.54
7152.43
6031.32
5166.09
     Sales
16599.21
14794.05
7133.06
6012.12
5135.24
     Job Work/ Contract Receipts
     Processing Charges / Service Income
46.86
38.01
     Revenue from property development
     Other Operational Income
45.64
63.48
19.37
19.20
30.85
Less: Excise Duty
Net Sales
16558.81
14829.74
7093.45
6000.94
5162.18
EXPENDITURE :
Increase/Decrease in Stock
-126.44
-202.88
-84.24
24.38
-159.59
Raw Material Consumed
11839.56
11280.82
4706.17
3692.64
3552.25
     Opening Raw Materials
1039.00
433.87
279.46
233.08
318.33
     Purchases Raw Materials
10701.56
10333.81
4502.47
3739.02
3467.00
     Closing Raw Materials
949.51
1039.00
433.87
279.46
233.08
     Other Direct Purchases / Brought in cost
1048.51
1552.14
358.11
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
203.98
119.15
23.97
17.44
12.64
     Electricity & Power
203.98
119.15
23.97
17.44
12.64
     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
986.16
679.29
419.75
372.07
275.15
     Salaries, Wages & Bonus
911.20
606.59
382.46
338.53
256.54
     Contributions to EPF & Pension Funds
24.29
21.17
7.98
16.53
10.87
     Workmen and Staff Welfare Expenses
41.24
33.22
13.58
12.38
7.74
     Other Employees Cost
9.43
18.31
15.73
4.63
0.00
Other Manufacturing Expenses
282.26
256.74
188.81
119.16
116.95
     Sub-contracted / Out sourced services
     Processing Charges
158.91
155.93
135.91
     Repairs and Maintenance
51.89
43.39
24.20
25.43
33.85
     Packing Material Consumed
     Other Mfg Exp
71.46
57.42
28.70
93.73
83.10
General and Administration Expenses
303.18
251.38
147.42
168.31
136.39
     Rent , Rates & Taxes
35.13
46.73
36.60
22.27
25.69
     Insurance
23.85
16.99
13.18
5.38
4.47
     Printing and stationery
     Professional and legal fees
122.11
126.77
65.27
49.07
28.00
     Traveling and conveyance
114.70
53.49
26.58
58.10
51.32
     Other Administration
7.39
7.40
5.79
33.49
26.91
Selling and Distribution Expenses
666.69
483.69
347.37
486.77
405.61
     Advertisement & Sales Promotion
46.61
28.52
     Sales Commissions & Incentives
149.47
100.82
210.01
     Freight and Forwarding
447.44
355.81
127.84
179.42
196.18
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
69.78
27.06
9.52
260.74
180.91
Miscellaneous Expenses
257.79
198.57
113.62
72.73
47.27
     Bad debts /advances written off
9.40
     Provision for doubtful debts
20.15
8.86
0.71
1.20
     Losson disposal of fixed assets(net)
0.49
0.42
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.08
0.29
2.73
     Other Miscellaneous Expenses
237.64
179.82
112.83
70.82
44.54
Less: Expenses Capitalised
Total Expenditure
14413.18
13066.76
5862.87
4953.50
4386.67
Operating Profit (Excl OI)
2145.63
1762.98
1230.58
1047.44
775.51
Other Income
139.45
191.41
91.90
37.24
9.06
     Interest Received
25.21
40.67
42.65
15.44
6.55
     Dividend Received
0.07
0.05
1.11
0.57
     Profit on sale of Fixed Assets
2.83
6.87
4.32
0.01
     Profits on sale of Investments
     Provision Written Back
14.67
18.82
7.32
0.55
     Foreign Exchange Gains
84.61
62.05
4.86
19.99
1.33
     Others
12.13
62.93
32.70
0.15
0.60
Operating Profit
2285.08
1954.39
1322.48
1084.68
784.57
Interest
223.15
126.56
29.92
35.57
28.78
     InterestonDebenture / Bonds
     Interest on Term Loan
19.29
9.27
4.44
     Intereston Fixed deposits
     Bank Charges etc
9.93
8.89
4.39
16.22
2.30
     Other Interest
193.93
117.67
16.26
14.91
26.48
PBDT
2061.93
1827.83
1292.56
1049.11
755.79
Depreciation
629.31
480.55
228.29
168.52
121.87
Profit Before Taxation & Exceptional Items
1432.62
1347.28
1064.27
880.59
633.92
Exceptional Income / Expenses
Profit Before Tax
1442.19
1362.75
1068.38
878.41
633.92
Provision for Tax
369.62
385.80
267.92
225.88
177.09
     Current Income Tax
491.34
470.14
276.98
238.04
178.92
     Deferred Tax
-121.72
-84.34
-9.06
-12.16
-1.83
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1072.57
976.95
800.46
652.53
456.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.21
1.74
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1072.57
976.74
802.20
652.53
456.83
Adjustments to PAT
Profit Balance B/F
3317.72
2387.24
1609.12
1038.12
689.50
Appropriations
4390.29
3363.98
2411.32
1690.65
1146.33
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
24.53
46.26
24.08
81.53
108.21
Equity Dividend %
25.00
25.00
25.00
25.00
50.00
Earnings Per Share
19.45
17.74
15.45
12.86
103.83
Adjusted EPS
19.45
17.74
15.45
12.86
9.44

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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.