Profit & Loss

SAMPANN UTPADAN INDIA LTD.

NSE : SAMPANNBSE : 534598ISIN CODE : INE735M01018Industry : Power Generation/DistributionHouse : Private
BSE20.200.39 (+1.97 %)
PREV CLOSE ( ) 19.81
OPEN PRICE ( ) 20.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 900
TODAY'S LOW / HIGH ( )20.20 20.20
52 WK LOW / HIGH ( )12.51 30.9
NSE20.100.05 (+0.25 %)
PREV CLOSE( ) 20.05
OPEN PRICE ( ) 20.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3647
TODAY'S LOW / HIGH( ) 20.00 20.10
52 WK LOW / HIGH ( )12.9 30
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
577.42
480.39
236.92
204.43
183.94
     Earning From Sale of Electrical Energy
4.07
17.94
12.14
14.26
16.01
     Less: Cash Discount
     Contracts Income
     Transmission EPC Business
     Wheeling & Transmission Charges recoverable
     Other Operational Income
573.34
462.45
224.77
190.17
167.93
Less: Excise Duty
0.35
1.42
2.18
Operating Income (Net)
577.07
478.96
234.74
204.43
183.94
EXPENDITURE :
Increase/Decrease in Stock
-18.04
-1.35
-0.25
-0.20
-9.40
Power Generation & Distribution Cost
358.16
270.65
127.61
110.53
98.13
     Cost of power purchased
358.16
270.65
127.61
110.53
98.13
     Cost of Fuel
     Power Project Expenses
     Wheeling & Transmission Charges Payable
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
17.64
14.60
13.86
15.52
15.21
     Salaries, Wages & Bonus
16.21
13.53
13.25
14.95
14.66
     Contributions to EPF & PensionFunds
     Workmen and Staff Welfare Expenses
1.43
1.06
0.61
0.57
0.55
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
131.54
107.69
64.30
71.14
65.40
     Cost of Elastimold , Store & Spares Consumed
13.38
13.06
5.66
5.41
8.35
     Processing Charges
0.37
0.22
0.19
0.47
0.42
     Sub Contract Charges
     Repairs and Maintenance
     Other Operating Expenses
117.80
94.41
58.45
65.26
56.63
General and Administration Expenses
21.78
24.39
17.94
22.36
26.66
     Rent , Rates & Taxes
1.16
1.41
1.65
4.19
2.49
     Insurance
1.81
3.30
1.39
0.69
0.55
     Printing and stationery
0.31
0.18
0.14
0.22
0.21
     Professional and legal fees
1.06
1.18
0.69
1.02
2.43
     Other Administration
17.44
18.30
14.08
16.24
20.98
Selling and Distribution Expenses
34.62
28.88
13.52
10.86
7.24
     Freight outwards
33.82
28.15
13.15
10.86
7.24
     Sales Commissions and Incentives
0.70
0.55
0.37
     Advertisement & Sales Promotion
0.10
0.18
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.41
2.46
2.66
2.07
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.13
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
2.41
2.33
2.66
2.07
Less: Expenses Capitalised
Total Expenditure
545.70
447.26
239.44
232.87
205.31
Operating Profit (Excl OI)
31.36
31.70
-4.70
-28.43
-21.37
Other Income
5.48
6.40
4.17
4.51
3.62
     Interest Received
0.79
0.80
0.80
0.87
0.79
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Foreign Exchange Gains
0.75
0.75
0.08
0.20
0.22
     Others
3.94
4.85
3.29
3.44
2.61
Operating Profit
36.85
38.11
-0.52
-23.93
-17.75
Interest
11.03
34.43
49.71
35.85
25.31
     InterestonDebenture / Bonds
     Intereston Term Loan
9.76
10.06
13.13
15.54
20.20
     Intereston Fixed deposits
     Bank Charges etc
1.27
1.19
0.32
0.45
0.31
     Other Interest
0.00
23.18
36.26
19.85
4.80
PBDT
25.81
3.68
-50.23
-59.78
-43.07
Depreciation
48.25
44.60
42.28
43.99
44.42
Profit Before Taxation & Exceptional Items
-22.44
-40.92
-92.51
-103.76
-87.48
Exceptional Income / Expenses
1.31
-5.49
Profit Before Tax
-22.44
-39.61
-98.00
-103.76
-87.48
Provision for Tax
-5.59
-9.93
-24.72
-18.61
-19.33
     Current Income Tax
0.04
0.04
     Deferred Tax
-5.59
-9.93
-24.72
-21.24
-19.41
     Other taxes
0.00

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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.