Profit & Loss

SAMBHAAV MEDIA LTD.

NSE : SAMBHAAVBSE : 511630ISIN CODE : INE699B01027Industry : Printing And PublishingHouse : Private
BSE5.00-0.25 (-4.76 %)
PREV CLOSE ( ) 5.25
OPEN PRICE ( ) 5.36
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17741
TODAY'S LOW / HIGH ( )5.00 5.51
52 WK LOW / HIGH ( )2.22 6.52
NSE5.10-0.2 (-3.77 %)
PREV CLOSE( ) 5.30
OPEN PRICE ( ) 5.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 31188
TODAY'S LOW / HIGH( ) 5.05 5.55
52 WK LOW / HIGH ( )2.25 6.45
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
403.39
339.87
420.87
483.28
424.82
     Sales
47.28
36.12
38.52
81.57
53.59
     Job Work/ Contract Receipts
     Processing Charges / Service Income
356.11
303.75
382.35
401.71
371.24
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
403.33
339.74
420.77
483.28
424.82
EXPENDITURE :
Increase/Decrease in Stock
-0.08
0.00
-0.12
-5.13
-0.01
Raw Material Consumed
174.97
159.21
157.19
190.11
153.13
     Opening Raw Materials
13.63
17.54
18.99
11.16
8.34
     Purchases Raw Materials
165.63
155.31
155.73
176.32
155.95
     Closing Raw Materials
4.29
13.63
17.54
18.99
11.16
     Other Direct Purchases / Brought in cost
21.62
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.00
7.03
6.24
6.79
4.09
     Electricity & Power
8.00
7.03
6.24
6.79
4.09
     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
43.72
45.72
42.28
49.42
41.64
     Salaries, Wages & Bonus
41.69
43.71
40.62
47.13
39.11
     Contributions to EPF & Pension Funds
1.12
1.11
0.93
1.01
0.91
     Workmen and Staff Welfare Expenses
0.91
0.91
0.72
1.27
1.62
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
55.91
41.90
63.38
65.09
63.19
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
50.26
35.75
34.54
31.96
26.52
     Packing Material Consumed
     Other Mfg Exp
5.65
6.15
28.84
33.14
36.67
General and Administration Expenses
27.79
45.29
46.30
59.34
38.20
     Rent , Rates & Taxes
1.17
7.43
5.85
5.90
2.98
     Insurance
0.52
0.60
0.61
0.49
0.59
     Printing and stationery
     Professional and legal fees
18.26
17.36
28.58
35.44
24.68
     Traveling and conveyance
4.52
4.13
3.42
5.12
5.14
     Other Administration
3.32
15.77
7.84
12.38
4.81
Selling and Distribution Expenses
12.64
15.82
35.91
31.93
28.11
     Advertisement & Sales Promotion
4.34
7.11
5.86
0.74
5.28
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
8.31
8.71
30.05
31.19
22.83
Miscellaneous Expenses
27.77
21.47
16.58
36.62
20.53
     Bad debts /advances written off
     Provision for doubtful debts
5.45
2.95
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
22.32
18.52
16.58
36.62
20.53
Less: Expenses Capitalised
Total Expenditure
350.71
336.43
367.75
434.17
348.88
Operating Profit (Excl OI)
52.62
3.31
53.02
49.11
75.94
Other Income
24.89
27.19
26.74
47.71
25.86
     Interest Received
18.42
18.98
18.12
38.09
14.77
     Dividend Received
     Profit on sale of Fixed Assets
0.23
1.34
0.40
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
6.47
8.21
8.39
8.28
10.69
Operating Profit
77.51
30.50
79.76
96.81
101.80
Interest
27.07
17.65
29.11
28.60
20.31
     InterestonDebenture / Bonds
     Interest on Term Loan
15.57
10.36
18.77
17.53
19.06
     Intereston Fixed deposits
     Bank Charges etc
0.50
0.25
0.67
1.03
0.43
     Other Interest
11.00
7.05
9.67
10.04
0.82
PBDT
50.44
12.85
50.65
68.22
81.49
Depreciation
57.07
52.50
70.47
63.93
44.28
Profit Before Taxation & Exceptional Items
-6.63
-39.65
-19.82
4.28
37.21
Exceptional Income / Expenses
2.21
Profit Before Tax
-3.73
-39.06
-19.40
4.28
37.21
Provision for Tax
8.72
-9.48
-2.83
-4.05
11.48
     Current Income Tax
5.43
-11.86
0.10
0.18
7.70
     Deferred Tax
2.15
1.55
-5.76
-4.23
3.14
     Other taxes
1.14
0.83
2.84
0.00
0.65
Profit After Tax
-12.45
-29.58
-16.57
8.33
25.73
Extra items
-13.56
29.72
0.00
0.00
0.00
Minority Interest
Share of Associate
-3.11
Other Consolidated Items
Consolidated Net Profit
-26.01
0.14
-16.57
5.23
25.73
Adjustments to PAT
Profit Balance B/F
Appropriations
-26.01
0.14
-16.57
5.23
25.73
     General Reserves
-25.95
0.16
-16.49
5.90
25.24
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.06
-0.03
-0.09
-0.67
0.49
Equity Dividend %
Earnings Per Share
-0.14
0.00
-0.09
0.03
0.13
Adjusted EPS
-0.14
0.00
-0.09
0.03
0.13

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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.