Profit & Loss

SEL MANUFACTURING COMPANY LTD.

NSE : SELMCBSE : 532886ISIN CODE : INE105I01020Industry : TextileHouse : Private
BSE77.67-1.66 (-2.09 %)
PREV CLOSE ( ) 79.33
OPEN PRICE ( ) 77.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2041
TODAY'S LOW / HIGH ( )76.02 81.01
52 WK LOW / HIGH ( )69.06 187.4
NSE77.15-1.95 (-2.47 %)
PREV CLOSE( ) 79.10
OPEN PRICE ( ) 77.70
BID PRICE (QTY) 77.15 (12)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6723
TODAY'S LOW / HIGH( ) 75.15 81.20
52 WK LOW / HIGH ( )68.65 188.05
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
5543.68
4201.32
1903.85
3526.16
6067.29
     Sales
5091.18
1468.91
201.21
1328.36
2742.26
     Job Work/ Contract Receipts
260.98
2676.33
1690.44
2024.47
3255.12
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
191.52
56.08
12.20
173.32
69.92
Less: Excise Duty
Net Sales
5543.68
4201.32
1903.85
3526.16
6067.29
EXPENDITURE :
Increase/Decrease in Stock
-194.49
-92.25
36.54
260.89
124.81
Raw Material Consumed
4556.63
993.80
75.31
530.83
1618.77
     Opening Raw Materials
55.91
29.80
43.68
78.19
385.82
     Purchases Raw Materials
4549.33
1018.92
61.43
423.04
1282.95
     Closing Raw Materials
50.08
55.91
29.80
43.68
78.19
     Other Direct Purchases / Brought in cost
1.47
1.00
73.28
28.19
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1106.57
1872.32
1105.08
1779.22
2341.43
     Electricity & Power
1100.04
1864.74
1100.78
1773.44
2335.71
     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
6.53
7.58
4.30
5.78
5.72
Employee Cost
453.17
816.73
502.59
902.73
1146.09
     Salaries, Wages & Bonus
418.25
755.08
465.73
834.87
1063.95
     Contributions to EPF & Pension Funds
31.05
49.54
33.13
59.08
70.12
     Workmen and Staff Welfare Expenses
3.87
12.11
3.73
8.79
12.02
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
219.69
543.27
267.62
602.30
1076.54
     Sub-contracted / Out sourced services
     Processing Charges
1.00
0.67
3.51
10.13
90.72
     Repairs and Maintenance
1.05
6.96
0.12
0.33
1.12
     Packing Material Consumed
110.74
238.14
142.06
223.37
348.98
     Other Mfg Exp
106.89
297.51
121.93
368.47
635.72
General and Administration Expenses
58.39
76.07
71.17
94.53
157.74
     Rent , Rates & Taxes
19.06
17.33
18.73
20.46
24.44
     Insurance
22.59
29.95
35.06
24.86
22.42
     Printing and stationery
0.24
1.43
0.59
1.45
1.12
     Professional and legal fees
4.94
12.24
2.09
11.96
42.24
     Traveling and conveyance
3.11
3.57
1.66
15.64
36.79
     Other Administration
8.46
11.54
13.05
20.16
30.74
Selling and Distribution Expenses
56.14
50.91
44.63
117.89
223.47
     Advertisement & Sales Promotion
0.34
0.75
0.12
4.18
5.07
     Sales Commissions & Incentives
0.21
2.61
0.98
6.10
42.18
     Freight and Forwarding
55.60
47.55
33.64
49.47
138.67
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
9.89
58.13
37.55
Miscellaneous Expenses
0.24
1218.54
0.03
0.08
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
1218.54
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.24
0.00
0.03
0.08
Less: Expenses Capitalised
Total Expenditure
6256.10
4261.10
3321.47
4288.42
6688.93
Operating Profit (Excl OI)
-712.42
-59.78
-1417.63
-762.26
-621.64
Other Income
198.62
65.65
23.27
990.30
916.87
     Interest Received
27.53
15.06
6.21
43.62
12.73
     Dividend Received
0.04
0.04
0.04
     Profit on sale of Fixed Assets
151.65
3.53
1.29
1.55
34.01
     Profits on sale of Investments
11.96
     Provision Written Back
     Foreign Exchange Gains
3.07
3.36
893.73
650.55
     Others
16.38
31.71
15.73
51.40
219.54
Operating Profit
-513.80
5.88
-1394.36
228.04
295.23
Interest
431.57
295.40
17.69
26.31
68.43
     InterestonDebenture / Bonds
0.30
0.30
0.02
     Interest on Term Loan
426.91
286.91
12.58
     Intereston Fixed deposits
     Bank Charges etc
1.82
1.59
3.10
13.97
18.33
     Other Interest
2.55
6.61
1.99
12.33
50.10
PBDT
-945.36
-289.52
-1412.05
201.73
226.80
Depreciation
1015.91
1056.49
1072.32
1450.56
1463.08
Profit Before Taxation & Exceptional Items
-1961.27
-1346.01
-2484.37
-1248.83
-1236.27
Exceptional Income / Expenses
102.15
32.37
27555.33
-4624.79
-2488.42
Profit Before Tax
-1859.12
-1313.64
25070.96
-5873.62
-3724.70
Provision for Tax
0.00
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1859.12
-1313.64
25070.96
-5873.62
-3724.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
1.75
0.08
-0.25
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-1859.12
-1313.63
25072.71
-5873.53
-3724.95
Adjustments to PAT
Profit Balance B/F
-3935.27
-2621.65
-42594.15
-36720.63
-32995.67
Appropriations
-5794.40
-3935.27
-17521.44
-42594.17
-36720.62
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-14899.80
-0.02
Equity Dividend %
Earnings Per Share
-56.11
-39.65
756.69
-17.73
-11.24
Adjusted EPS
-56.11
-39.65
756.69
-17.73
-11.24

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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.