Profit & Loss

SAKTHI SUGARS LTD.

NSE : SAKHTISUGBSE : 507315ISIN CODE : INE623A01011Industry : SugarHouse : Sakthi
BSE38.350.89 (+2.38 %)
PREV CLOSE ( ) 37.46
OPEN PRICE ( ) 38.11
BID PRICE (QTY) 38.26 (73)
OFFER PRICE (QTY) 38.39 (115)
VOLUME 55796
TODAY'S LOW / HIGH ( )37.70 39.35
52 WK LOW / HIGH ( )20.6 46.69
NSE38.500.95 (+2.53 %)
PREV CLOSE( ) 37.55
OPEN PRICE ( ) 37.70
BID PRICE (QTY) 38.50 (433)
OFFER PRICE (QTY) 38.60 (1773)
VOLUME 760645
TODAY'S LOW / HIGH( ) 37.60 39.45
52 WK LOW / HIGH ( )20.95 46.75
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
  
  
Gross Sales
5302.01
9389.76
8303.41
8474.86
20677.34
     Sales
5175.04
8801.48
6351.08
6756.38
20490.64
     Job Work/ Contract Receipts
     Processing Charges / Service Income
111.46
     Revenue from property development
     Other Operational Income
126.96
588.28
1952.33
1718.48
75.24
Less: Excise Duty
13.71
125.95
93.35
109.77
803.85
Net Sales
5288.29
9263.81
8210.06
8365.09
19873.49
EXPENDITURE :
Increase/Decrease in Stock
145.12
-56.62
25.20
361.50
-218.61
Raw Material Consumed
3992.44
6234.12
5307.07
4606.62
10348.43
     Opening Raw Materials
95.82
59.32
20.08
41.34
843.99
     Purchases Raw Materials
4139.54
6227.71
5279.88
4532.84
10296.96
     Closing Raw Materials
271.66
95.82
59.32
20.08
830.69
     Other Direct Purchases / Brought in cost
28.74
42.91
66.44
52.53
38.17
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
498.21
362.02
1160.22
1072.58
1916.15
     Electricity & Power
103.20
108.47
98.50
98.52
1895.75
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
386.11
243.22
1054.31
971.16
0.00
     Other power & fuel
8.90
10.33
7.42
2.90
20.40
Employee Cost
590.66
642.00
590.24
618.81
1980.08
     Salaries, Wages & Bonus
494.40
529.81
498.95
527.26
1572.45
     Contributions to EPF & Pension Funds
53.76
55.88
40.93
41.88
262.43
     Workmen and Staff Welfare Expenses
42.51
56.30
50.37
49.67
145.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
259.65
563.35
481.78
359.57
3060.07
     Sub-contracted / Out sourced services
     Processing Charges
2.64
1.89
     Repairs and Maintenance
131.29
304.11
242.95
137.94
626.02
     Packing Material Consumed
153.53
     Other Mfg Exp
125.72
257.34
238.83
221.64
2280.52
General and Administration Expenses
133.80
170.27
174.67
158.00
585.05
     Rent , Rates & Taxes
43.02
54.62
50.84
44.43
90.95
     Insurance
12.14
11.21
10.85
11.78
54.10
     Printing and stationery
16.26
22.77
24.27
22.69
56.38
     Professional and legal fees
4.82
8.45
20.47
9.10
171.43
     Traveling and conveyance
20.24
26.03
24.11
29.57
66.97
     Other Administration
37.32
47.19
44.14
40.43
145.22
Selling and Distribution Expenses
31.75
33.90
31.44
45.12
566.11
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
3.31
2.98
2.78
6.81
3.22
     Freight and Forwarding
27.00
29.04
24.89
33.25
267.32
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.43
1.89
3.78
5.05
295.57
Miscellaneous Expenses
20.08
177.11
6.58
12.62
24.22
     Bad debts /advances written off
2.59
0.14
4.35
0.53
0.83
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
11.14
1.79
0.12
0.53
0.27
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
1.40
     Other Miscellaneous Expenses
4.95
175.18
2.10
11.57
23.11
Less: Expenses Capitalised
Total Expenditure
5671.70
8126.14
7777.21
7234.82
18261.48
Operating Profit (Excl OI)
-383.41
1137.67
432.85
1130.27
1612.01
Other Income
114.97
248.48
366.75
324.55
125.12
     Interest Received
11.76
95.74
111.63
158.91
37.34
     Dividend Received
1.63
1.45
1.67
1.51
1.50
     Profit on sale of Fixed Assets
48.28
5.58
6.93
147.50
0.49
     Profits on sale of Investments
125.08
     Provision Written Back
35.15
3.06
4.73
1.83
0.86
     Foreign Exchange Gains
1.01
     Others
17.14
17.58
241.79
14.80
84.93
Operating Profit
-268.44
1386.15
799.61
1454.82
1737.12
Interest
1500.50
1401.98
808.33
1310.68
2743.08
     InterestonDebenture / Bonds
     Interest on Term Loan
1423.32
1216.37
652.82
1227.78
2521.98
     Intereston Fixed deposits
     Bank Charges etc
29.29
123.07
29.11
20.98
31.46
     Other Interest
47.89
62.54
126.40
61.92
189.64
PBDT
-1768.94
-15.83
-8.72
144.15
-1005.95
Depreciation
528.17
570.05
743.70
637.94
1276.98
Profit Before Taxation & Exceptional Items
-2297.11
-585.88
-752.42
-493.79
-2282.93
Exceptional Income / Expenses
-224.93
1017.39
4569.40
Profit Before Tax
-2522.04
431.52
-752.42
-493.79
2286.47
Provision for Tax
-751.01
128.02
-201.71
-146.10
-662.89
     Current Income Tax
22.85
51.30
     Deferred Tax
-751.01
128.02
-224.55
-146.10
-673.26
     Other taxes
0.00
0.00
0.00
0.00
-40.93
Profit After Tax
-1771.03
303.50
-550.71
-347.69
2949.36
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-46.84
Share of Associate
89.71
75.78
-63.48
Other Consolidated Items
Consolidated Net Profit
-1771.03
393.20
-474.94
-411.18
2902.52
Adjustments to PAT
1603.43
Profit Balance B/F
-1435.24
-1828.45
-3193.74
-2740.24
-2854.08
Appropriations
-1602.84
-1435.24
-3668.67
-3151.42
48.45
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-171.93
42.32
12.24
Equity Dividend %
Earnings Per Share
-14.90
3.31
-4.94
-4.27
30.17
Adjusted EPS
-14.90
3.31
-4.94
-4.27
30.17

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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.