Profit & Loss

SHANTIVIJAY JEWELS LTD.

NSE : NABSE : 530989ISIN CODE : INE656D01015Industry : Diamond & JewelleryHouse : Private
BSE59.900 (0 %)
PREV CLOSE ( ) 59.90
OPEN PRICE ( ) 60.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 108
TODAY'S LOW / HIGH ( )59.80 60.30
52 WK LOW / HIGH ( ) 59.860.3
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
2216.25
2391.62
1146.51
1440.23
1194.05
     Sales
2216.25
2391.53
1145.69
1439.83
1193.75
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.09
0.82
0.40
0.30
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.01
Net Sales
2216.25
2391.62
1146.50
1440.23
1194.05
EXPENDITURE :
Increase/Decrease in Stock
-13.60
19.31
-31.09
22.98
-1.78
Raw Material Consumed
1900.06
2020.60
1018.30
1217.83
1028.25
     Opening Raw Materials
411.58
343.08
35.33
280.20
200.74
     Purchases Raw Materials
1344.26
1342.42
1291.42
935.68
779.65
     Closing Raw Materials
447.45
411.58
343.08
353.32
280.20
     Other Direct Purchases / Brought in cost
591.67
746.68
34.62
355.27
328.05
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.64
3.29
2.33
3.80
3.26
     Electricity & Power
3.64
3.29
2.33
3.80
3.26
     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
95.38
48.17
33.12
40.60
36.46
     Salaries, Wages & Bonus
58.13
43.51
29.81
36.82
32.80
     Contributions to EPF & Pension Funds
5.42
4.30
3.02
3.52
3.52
     Workmen and Staff Welfare Expenses
0.22
0.36
0.28
0.26
0.14
     Other Employees Cost
31.61
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
98.15
112.80
54.70
68.67
52.98
     Sub-contracted / Out sourced services
     Processing Charges
79.23
85.72
45.00
56.79
43.59
     Repairs and Maintenance
5.48
5.39
3.67
4.88
3.93
     Packing Material Consumed
     Other Mfg Exp
13.45
21.69
6.03
7.00
5.46
General and Administration Expenses
58.26
60.29
38.99
44.54
44.65
     Rent , Rates & Taxes
2.13
4.47
2.92
6.30
8.42
     Insurance
2.69
2.60
2.61
1.31
2.36
     Printing and stationery
     Professional and legal fees
9.46
6.99
6.35
5.02
5.31
     Traveling and conveyance
7.25
0.64
0.22
     Other Administration
36.74
45.59
26.89
31.91
28.56
Selling and Distribution Expenses
12.59
3.85
3.16
3.53
3.13
     Advertisement & Sales Promotion
0.80
0.47
0.41
     Sales Commissions & Incentives
4.44
2.48
1.70
2.55
2.27
     Freight and Forwarding
6.63
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.72
0.90
1.05
0.98
0.86
Miscellaneous Expenses
17.49
4.66
17.50
2.44
1.64
     Bad debts /advances written off
9.84
1.90
11.31
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.02
4.59
0.02
     Losson foreign exchange fluctuations
0.45
0.13
0.07
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
7.63
2.77
1.15
2.29
1.57
Less: Expenses Capitalised
Total Expenditure
2171.97
2272.96
1137.00
1404.39
1168.61
Operating Profit (Excl OI)
44.28
118.66
9.51
35.84
25.44
Other Income
23.79
36.94
13.38
34.38
9.60
     Interest Received
4.94
3.28
2.02
4.59
7.30
     Dividend Received
0.00
0.00
0.01
0.01
     Profit on sale of Fixed Assets
0.19
     Profits on sale of Investments
0.42
4.02
     Provision Written Back
0.72
1.70
0.22
0.07
0.04
     Foreign Exchange Gains
17.91
30.10
10.02
19.00
1.75
     Others
0.22
1.25
1.13
6.69
0.50
Operating Profit
68.07
155.60
22.89
70.22
35.04
Interest
6.46
6.84
10.20
10.34
13.29
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.71
3.67
2.63
3.00
2.08
     Other Interest
3.75
3.18
7.57
7.34
11.21
PBDT
61.60
148.75
12.69
59.88
21.74
Depreciation
6.97
7.22
6.27
6.16
4.89
Profit Before Taxation & Exceptional Items
54.63
141.54
6.42
53.72
16.85
Exceptional Income / Expenses
-0.80
-7.20
Profit Before Tax
54.63
140.74
-0.78
53.72
16.85
Provision for Tax
18.26
38.36
4.86
7.51
0.57
     Current Income Tax
27.00
36.36
4.54
7.09
     Deferred Tax
-8.74
0.45
0.31
0.42
0.57
     Other taxes
0.00
1.54
0.00
0.00
0.00
Profit After Tax
36.37
102.38
-5.64
46.21
16.28
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
36.37
102.38
-5.64
46.21
16.28
Adjustments to PAT
Profit Balance B/F
349.72
247.33
252.97
206.76
190.48
Appropriations
386.08
349.72
247.33
252.97
206.76
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
12.11
34.10
-1.88
15.39
5.42
Adjusted EPS
12.11
34.10
-1.88
15.39
5.42

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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.