Profit & Loss

SHAKTI PUMPS (INDIA) LTD.

NSE : SHAKTIPUMPBSE : 531431ISIN CODE : INE908D01010Industry : Compressors / PumpsHouse : Private
BSE1791.10-50.8 (-2.76 %)
PREV CLOSE ( ) 1841.90
OPEN PRICE ( ) 1849.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15361
TODAY'S LOW / HIGH ( )1750.00 1849.50
52 WK LOW / HIGH ( )406.2 1850
NSE1797.15-43 (-2.34 %)
PREV CLOSE( ) 1840.15
OPEN PRICE ( ) 1828.85
BID PRICE (QTY) 1797.15 (13)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 56927
TODAY'S LOW / HIGH( ) 1775.00 1850.00
52 WK LOW / HIGH ( )403.35 1856.6
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
9676.83
11785.35
9296.61
3828.23
5436.91
     Sales
9433.44
11504.43
9110.45
3695.19
5281.77
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.06
0.56
6.28
0.01
     Revenue from property development
     Other Operational Income
243.33
280.36
179.89
133.04
155.13
Less: Excise Duty
Net Sales
9676.83
11785.35
9296.61
3828.23
5436.91
EXPENDITURE :
Increase/Decrease in Stock
-12.39
-498.11
182.95
-170.38
-39.54
Raw Material Consumed
7446.05
9544.56
6383.88
2659.68
3322.68
     Opening Raw Materials
884.84
549.18
501.42
560.62
439.65
     Purchases Raw Materials
7370.51
9880.22
6469.40
2574.75
3443.65
     Closing Raw Materials
809.30
884.84
586.94
475.70
560.62
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.48
24.15
22.39
26.64
23.54
     Electricity & Power
21.48
24.15
22.39
26.64
23.54
     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
534.01
524.12
436.37
538.29
529.33
     Salaries, Wages & Bonus
487.67
481.27
402.01
490.83
466.36
     Contributions to EPF & Pension Funds
24.55
20.49
23.29
25.80
34.47
     Workmen and Staff Welfare Expenses
21.79
22.37
11.06
21.66
28.49
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
203.20
214.85
184.93
151.11
173.82
     Sub-contracted / Out sourced services
     Processing Charges
6.71
6.48
11.80
24.04
35.73
     Repairs and Maintenance
11.12
13.56
10.80
7.64
13.98
     Packing Material Consumed
     Other Mfg Exp
185.37
194.80
162.34
119.43
124.11
General and Administration Expenses
302.65
263.99
221.26
264.99
239.85
     Rent , Rates & Taxes
27.11
35.61
32.55
43.02
13.95
     Insurance
     Printing and stationery
     Professional and legal fees
44.04
40.70
34.39
32.31
32.15
     Traveling and conveyance
73.15
50.49
31.66
114.21
130.58
     Other Administration
158.35
137.19
122.65
75.46
63.18
Selling and Distribution Expenses
486.68
588.94
421.34
229.82
279.68
     Advertisement & Sales Promotion
34.36
19.81
15.96
34.33
54.67
     Sales Commissions & Incentives
     Freight and Forwarding
10.21
11.32
8.67
18.08
21.37
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
442.11
557.81
396.71
177.42
203.64
Miscellaneous Expenses
29.56
18.35
22.98
5.58
14.89
     Bad debts /advances written off
1.44
2.40
2.41
2.62
8.24
     Provision for doubtful debts
6.80
7.57
6.13
0.90
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
21.32
8.38
14.45
2.97
5.75
Less: Expenses Capitalised
Total Expenditure
9011.23
10680.84
7876.10
3705.73
4544.25
Operating Profit (Excl OI)
665.60
1104.51
1420.51
122.50
892.66
Other Income
32.53
61.41
37.71
40.89
37.02
     Interest Received
7.09
31.23
15.33
10.76
10.32
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
25.44
30.18
22.39
30.13
26.71
Operating Profit
698.13
1165.93
1458.22
163.39
929.68
Interest
191.64
156.76
162.11
207.92
178.07
     InterestonDebenture / Bonds
     Interest on Term Loan
112.24
113.09
122.89
169.69
139.96
     Intereston Fixed deposits
     Bank Charges etc
77.94
42.72
38.58
37.63
36.79
     Other Interest
1.46
0.95
0.65
0.61
1.32
PBDT
506.49
1009.17
1296.11
-44.54
751.61
Depreciation
184.02
185.75
183.65
171.97
150.44
Profit Before Taxation & Exceptional Items
322.47
823.42
1112.46
-216.51
601.18
Exceptional Income / Expenses
Profit Before Tax
322.47
823.42
1112.46
-216.51
601.18
Provision for Tax
81.16
175.26
356.60
-75.74
150.26
     Current Income Tax
91.52
222.48
249.19
18.47
132.67
     Deferred Tax
-3.62
-47.19
107.41
-109.09
17.75
     Other taxes
-6.74
-0.03
0.00
14.87
-0.17
Profit After Tax
241.32
648.16
755.86
-140.76
450.91
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
241.32
648.16
755.86
-140.76
450.91
Adjustments to PAT
Profit Balance B/F
1881.65
1362.71
614.58
867.20
497.59
Appropriations
2122.97
2010.87
1370.45
726.44
948.51
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-7.46
129.22
113.07
81.31
Equity Dividend %
20.00
20.00
80.00
50.00
Earnings Per Share
13.13
35.26
41.12
-7.66
24.53
Adjusted EPS
13.13
35.26
41.12
-7.66
24.53

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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.