Profit & Loss

SANGHVI MOVERS LTD.

NSE : SANGHVIMOVBSE : 530073ISIN CODE : INE989A01024Industry : Construction VehiclesHouse : Private
BSE1370.9011.2 (+0.82 %)
PREV CLOSE ( ) 1359.70
OPEN PRICE ( ) 1373.95
BID PRICE (QTY) 1369.00 (37)
OFFER PRICE (QTY) 1371.60 (26)
VOLUME 14531
TODAY'S LOW / HIGH ( )1358.00 1405.00
52 WK LOW / HIGH ( )366.15 1430
NSE1375.308.95 (+0.66 %)
PREV CLOSE( ) 1366.35
OPEN PRICE ( ) 1375.45
BID PRICE (QTY) 1375.65 (11)
OFFER PRICE (QTY) 1376.85 (18)
VOLUME 207414
TODAY'S LOW / HIGH( ) 1360.00 1405.00
52 WK LOW / HIGH ( )366.1 1432.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
INCOME :
  
  
Gross Sales
4557.83
3352.60
     Sales
     Job Work/ Contract Receipts
4557.83
3352.60
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
Less: Excise Duty
Net Sales
4557.83
3352.60
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
Power & Fuel Cost
172.49
166.18
     Electricity & Power
172.49
166.18
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
321.09
245.20
     Salaries, Wages & Bonus
300.78
227.49
     Contributions to EPF & Pension Funds
11.62
10.04
     Workmen and Staff Welfare Expenses
3.99
3.07
     Other Employees Cost
4.70
4.60
Other Manufacturing Expenses
1153.22
1092.87
     Sub-contracted / Out sourced services
     Processing Charges
460.23
365.12
     Repairs and Maintenance
17.12
13.74
     Packing Material Consumed
     Other Mfg Exp
675.87
714.01
General and Administration Expenses
213.13
195.08
     Rent , Rates & Taxes
80.33
73.24
     Insurance
44.28
50.58
     Printing and stationery
     Professional and legal fees
35.45
29.49
     Traveling and conveyance
47.43
36.51
     Other Administration
5.64
5.26
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
129.31
274.22
     Bad debts /advances written off
203.73
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
62.24
7.43
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
67.07
63.06
Less: Expenses Capitalised
Total Expenditure
1989.22
1973.55
Operating Profit (Excl OI)
2568.60
1379.05
Other Income
297.71
369.92
     Interest Received
8.02
1.96
     Dividend Received
     Profit on sale of Fixed Assets
182.43
42.94
     Profits on sale of Investments
     Provision Written Back
82.65
253.86
     Foreign Exchange Gains
     Others
24.61
71.16
Operating Profit
2866.31
1748.97
Interest
166.50
173.09
     InterestonDebenture / Bonds
     Interest on Term Loan
145.30
151.39
     Intereston Fixed deposits
     Bank Charges etc
21.02
21.51
     Other Interest
0.19
0.20
PBDT
2699.81
1575.88
Depreciation
1210.66
1181.15
Profit Before Taxation & Exceptional Items
1489.15
394.73
Exceptional Income / Expenses
Profit Before Tax
1489.15
394.73
Provision for Tax
368.56
100.68
     Current Income Tax
74.23
     Deferred Tax
294.34
99.07
     Other taxes
0.00
1.62
Profit After Tax
1120.59
294.05
Extra items
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1120.59
294.05
Adjustments to PAT
Profit Balance B/F
2898.39
2604.34
Appropriations
4018.97
2898.39
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
43.29
Equity Dividend %
200.00
50.00
Earnings Per Share
25.89
6.79
Adjusted EPS
25.89
6.79

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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.