Profit & Loss

SERVOTECH POWER SYSTEMS LTD.

NSE : SERVOTECHBSE : ISIN CODE : INE782X01033Industry : Electric EquipmentHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE87.90-0.6 (-0.68 %)
PREV CLOSE( ) 88.50
OPEN PRICE ( ) 88.75
BID PRICE (QTY) 87.70 (124)
OFFER PRICE (QTY) 87.80 (172)
VOLUME 361064
TODAY'S LOW / HIGH( ) 86.50 89.75
52 WK LOW / HIGH ( )25.75 108.7
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
Gross Sales
3005.12
1608.98
950.66
     Sales
2916.01
1575.11
932.14
     Job Work/ Contract Receipts
     Processing Charges / Service Income
89.11
33.88
18.52
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
220.31
172.24
80.72
Net Sales
2784.81
1436.74
869.94
EXPENDITURE :
Increase/Decrease in Stock
-62.78
28.37
-33.48
Raw Material Consumed
2365.82
1220.04
776.70
     Opening Raw Materials
76.50
62.97
34.79
     Purchases Raw Materials
2385.53
1233.57
804.88
     Closing Raw Materials
96.22
76.50
62.97
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.78
0.71
     Electricity & Power
1.10
0.78
0.71
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
88.96
47.92
34.65
     Salaries, Wages & Bonus
85.38
44.81
32.01
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
3.20
2.30
1.99
     Other Employees Cost
0.37
0.81
0.66
Other Manufacturing Expenses
18.98
6.52
11.02
     Sub-contracted / Out sourced services
     Processing Charges
0.01
0.06
0.15
     Repairs and Maintenance
12.63
3.03
6.69
     Packing Material Consumed
     Other Mfg Exp
6.34
3.44
4.17
General and Administration Expenses
63.47
25.48
18.12
     Rent , Rates & Taxes
0.16
0.25
0.21
     Insurance
0.72
0.51
0.45
     Printing and stationery
2.74
2.38
1.43
     Professional and legal fees
20.84
5.27
2.54
     Traveling and conveyance
14.60
3.68
1.54
     Other Administration
24.42
13.40
11.95
Selling and Distribution Expenses
27.29
13.71
13.86
     Advertisement & Sales Promotion
9.67
4.12
4.64
     Sales Commissions & Incentives
0.29
0.92
0.02
     Freight and Forwarding
16.40
6.93
2.77
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.94
1.75
6.44
Miscellaneous Expenses
94.22
3.03
     Bad debts /advances written off
93.06
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.01
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.15
3.03
0.00
Less: Expenses Capitalised
Total Expenditure
2597.05
1345.85
821.58
Operating Profit (Excl OI)
187.76
90.89
48.36
Other Income
1.73
5.79
9.10
     Interest Received
0.78
1.72
1.39
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.95
4.07
7.71
Operating Profit
189.49
96.68
57.46
Interest
23.83
24.50
28.96
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
28.26
24.50
28.96
     Other Interest
-4.43
0.00
0.00
PBDT
165.66
72.18
28.51
Depreciation
21.29
15.78
14.68
Profit Before Taxation & Exceptional Items
144.37
56.40
13.83
Exceptional Income / Expenses
-0.51
-2.33
Profit Before Tax
144.37
55.89
11.50
Provision for Tax
33.72
15.32
2.32
     Current Income Tax
35.74
14.03
3.02
     Deferred Tax
-2.02
0.28
-0.63
     Other taxes
0.00
1.00
-0.08
Profit After Tax
110.65
40.58
9.18
Extra items
0.00
0.00
0.00
Minority Interest
-0.24
Share of Associate
Other Consolidated Items
0.24
0.08
Consolidated Net Profit
110.64
40.65
9.18
Adjustments to PAT
Profit Balance B/F
141.45
109.37
100.16
Appropriations
252.10
150.02
109.34
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.24
4.91
Equity Dividend %
22.00
2.00
Earnings Per Share
1.04
2.18
0.50
Adjusted EPS
0.52
0.22
0.05

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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.