Profit & Loss

SAKUMA EXPORTS LTD.

NSE : SAKUMABSE : 532713ISIN CODE : INE190H01024Industry : TradingHouse : Private
BSE25.060.05 (+0.2 %)
PREV CLOSE ( ) 25.01
OPEN PRICE ( ) 24.73
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 46275
TODAY'S LOW / HIGH ( )24.73 25.50
52 WK LOW / HIGH ( )11.77 30.62
NSE25.100.1 (+0.4 %)
PREV CLOSE( ) 25.00
OPEN PRICE ( ) 24.95
BID PRICE (QTY) 25.10 (5000)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 257615
TODAY'S LOW / HIGH( ) 24.65 25.50
52 WK LOW / HIGH ( )11.83 30.57
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
31751.35
28682.89
13286.78
25636.21
43655.20
     Sales
31687.83
28627.99
13272.55
25625.81
43653.25
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
63.52
54.91
14.23
10.40
1.94
Less: Excise Duty
Net Sales
31731.49
28534.38
13284.10
25460.37
43630.93
EXPENDITURE :
Increase/Decrease in Stock
-305.63
-348.26
-124.07
19.56
1017.55
Raw Material Consumed
28465.19
25545.29
11733.09
24065.05
39575.18
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
28465.19
25545.29
11733.09
24065.05
39575.18
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.47
0.51
0.83
     Electricity & Power
0.40
0.40
0.47
0.51
0.83
     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
56.50
45.49
46.72
62.90
93.87
     Salaries, Wages & Bonus
50.00
41.08
43.64
56.81
84.00
     Contributions to EPF & Pension Funds
1.48
0.96
0.76
0.83
0.98
     Workmen and Staff Welfare Expenses
0.89
0.89
0.90
3.99
7.70
     Other Employees Cost
4.13
2.57
1.43
1.27
1.19
Other Manufacturing Expenses
1289.20
1143.68
426.00
500.07
1146.33
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
3.40
6.24
3.11
3.34
3.31
     Packing Material Consumed
     Other Mfg Exp
1285.80
1137.44
422.89
496.73
1143.02
General and Administration Expenses
72.52
72.05
63.64
42.78
78.59
     Rent , Rates & Taxes
18.83
26.79
20.48
8.18
26.36
     Insurance
6.77
8.21
7.07
4.45
3.40
     Printing and stationery
     Professional and legal fees
22.37
17.09
16.38
6.06
22.68
     Traveling and conveyance
8.00
4.58
3.20
8.21
11.51
     Other Administration
16.56
15.38
16.52
15.88
14.64
Selling and Distribution Expenses
1684.10
1726.80
918.05
530.11
761.84
     Advertisement & Sales Promotion
1.03
15.36
0.34
1.11
1.71
     Sales Commissions & Incentives
     Freight and Forwarding
1443.27
1490.62
766.66
444.95
599.42
     Handling and Clearing Charges
204.38
152.87
118.96
45.57
57.32
     Other Selling Expenses
35.42
67.95
32.08
38.48
103.39
Miscellaneous Expenses
78.98
22.22
58.80
61.62
46.70
     Bad debts /advances written off
10.87
     Provision for doubtful debts
0.75
15.16
6.70
5.98
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
78.98
21.47
43.64
44.05
40.72
Less: Expenses Capitalised
Total Expenditure
31341.26
28207.66
13122.71
25282.59
42720.88
Operating Profit (Excl OI)
390.23
326.72
161.39
177.78
910.05
Other Income
72.49
68.84
50.70
104.05
71.33
     Interest Received
1.44
3.97
7.21
18.27
16.27
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
41.52
5.47
12.47
13.59
13.40
     Provision Written Back
     Foreign Exchange Gains
3.23
     Others
29.54
59.40
31.03
72.19
38.43
Operating Profit
462.72
395.56
212.10
281.82
981.38
Interest
67.79
37.13
47.49
24.19
90.98
     InterestonDebenture / Bonds
     Interest on Term Loan
46.47
22.45
11.05
11.69
43.13
     Intereston Fixed deposits
     Bank Charges etc
21.32
14.68
36.44
12.50
47.85
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
394.93
358.43
164.61
257.63
890.40
Depreciation
14.52
19.04
24.09
13.20
5.97
Profit Before Taxation & Exceptional Items
380.42
339.39
140.52
244.44
884.42
Exceptional Income / Expenses
Profit Before Tax
380.42
339.39
140.52
244.44
884.42
Provision for Tax
95.96
64.96
30.21
61.56
186.09
     Current Income Tax
88.61
79.83
34.76
47.07
193.40
     Deferred Tax
7.17
-12.71
-4.55
-2.40
-7.31
     Other taxes
0.18
-2.16
0.00
16.89
0.00
Profit After Tax
284.46
274.43
110.31
182.88
698.34
Extra items
0.00
0.00
0.00
-0.51
0.00
Minority Interest
Share of Associate
Other Consolidated Items
0.76
Consolidated Net Profit
284.46
274.43
111.07
182.37
698.34
Adjustments to PAT
0.06
Profit Balance B/F
2502.99
2249.24
2166.08
2021.86
1407.53
Appropriations
2787.45
2523.67
2277.15
2204.23
2105.92
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
67.03
20.68
26.13
38.15
84.06
Equity Dividend %
5.00
5.00
5.00
10.00
10.00
Earnings Per Share
1.21
1.17
0.47
0.86
3.27
Adjusted EPS
1.21
1.17
0.47
0.85
3.26

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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.