Profit & Loss

SHREE AJIT PULP & PAPER LTD.

NSE : NABSE : 538795ISIN CODE : INE185C01017Industry : Paper & Paper ProductsHouse : Private
BSE217.00-1.95 (-0.89 %)
PREV CLOSE ( ) 218.95
OPEN PRICE ( ) 218.90
BID PRICE (QTY) 213.60 (10)
OFFER PRICE (QTY) 216.95 (10)
VOLUME 1257
TODAY'S LOW / HIGH ( )212.20 218.90
52 WK LOW / HIGH ( ) 158.94297.25
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
3718.77
4182.48
2666.14
2404.12
2697.02
     Sales
3683.56
4140.23
2641.00
2368.16
2661.83
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
35.21
42.25
25.15
35.96
35.19
Less: Excise Duty
Net Sales
3718.77
4182.48
2666.14
2404.12
2697.02
EXPENDITURE :
Increase/Decrease in Stock
-20.25
-30.20
19.20
4.10
3.69
Raw Material Consumed
2368.29
2636.84
1451.70
1250.67
1501.43
     Opening Raw Materials
361.95
212.86
81.72
132.69
118.01
     Purchases Raw Materials
2377.53
2779.34
1582.83
1196.69
1482.47
     Closing Raw Materials
371.19
361.95
212.86
81.72
132.69
     Other Direct Purchases / Brought in cost
6.59
3.01
33.64
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
584.17
511.82
308.07
345.40
332.98
     Electricity & Power
584.17
511.82
308.07
345.40
332.98
     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
162.60
191.96
172.28
169.35
164.94
     Salaries, Wages & Bonus
152.81
177.08
167.67
163.59
158.95
     Contributions to EPF & Pension Funds
6.30
4.80
2.55
3.24
3.57
     Workmen and Staff Welfare Expenses
2.12
2.44
1.64
2.06
1.90
     Other Employees Cost
1.37
7.65
0.43
0.45
0.52
Other Manufacturing Expenses
149.56
199.75
123.81
136.37
124.12
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
24.81
38.92
18.05
25.41
17.69
     Packing Material Consumed
37.07
42.39
25.77
24.72
27.40
     Other Mfg Exp
87.69
118.43
79.99
86.24
79.03
General and Administration Expenses
40.68
47.89
35.36
51.36
51.67
     Rent , Rates & Taxes
1.11
0.48
2.85
3.47
5.25
     Insurance
9.69
9.51
6.96
5.22
6.68
     Printing and stationery
     Professional and legal fees
16.10
25.15
16.17
28.16
24.08
     Traveling and conveyance
2.00
0.64
0.38
4.17
6.08
     Other Administration
11.78
12.12
9.00
10.34
9.57
Selling and Distribution Expenses
109.25
133.31
80.68
79.09
56.06
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
20.70
28.47
20.68
24.23
24.05
     Freight and Forwarding
3.60
2.87
1.96
2.22
1.77
     Handling and Clearing Charges
27.35
23.71
21.53
33.09
16.86
     Other Selling Expenses
57.60
78.26
36.51
19.56
13.38
Miscellaneous Expenses
32.75
31.31
21.55
24.46
17.47
     Bad debts /advances written off
     Provision for doubtful debts
0.55
2.08
0.51
     Losson disposal of fixed assets(net)
0.46
     Losson foreign exchange fluctuations
0.77
0.87
-0.62
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
32.30
31.31
20.23
21.51
17.59
Less: Expenses Capitalised
Total Expenditure
3427.05
3722.67
2212.64
2060.79
2252.36
Operating Profit (Excl OI)
291.72
459.82
453.50
343.33
444.66
Other Income
4.16
9.62
5.76
7.73
3.44
     Interest Received
0.65
9.50
5.76
2.48
1.21
     Dividend Received
0.00
0.01
     Profit on sale of Fixed Assets
0.02
     Profits on sale of Investments
     Provision Written Back
5.23
2.23
     Foreign Exchange Gains
2.82
0.12
     Others
0.68
0.00
0.00
0.00
0.00
Operating Profit
295.88
469.43
459.26
351.06
448.11
Interest
64.97
45.42
35.10
44.04
51.51
     InterestonDebenture / Bonds
     Interest on Term Loan
31.23
26.73
25.31
35.11
39.61
     Intereston Fixed deposits
     Bank Charges etc
32.42
16.91
6.63
8.59
10.42
     Other Interest
1.31
1.78
3.16
0.35
1.49
PBDT
230.91
424.02
424.17
307.02
396.60
Depreciation
72.07
73.25
75.02
75.64
70.05
Profit Before Taxation & Exceptional Items
158.84
350.77
349.15
231.38
326.55
Exceptional Income / Expenses
Profit Before Tax
252.73
316.25
342.35
231.38
326.55
Provision for Tax
45.74
100.03
102.39
34.61
95.00
     Current Income Tax
48.48
101.23
98.34
50.55
85.04
     Deferred Tax
-2.74
-1.21
4.55
-15.94
9.96
     Other taxes
0.00
0.00
-0.50
0.00
0.00
Profit After Tax
207.00
216.23
239.96
196.77
231.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
2.54
7.96
Other Consolidated Items
0.12
Consolidated Net Profit
207.00
216.23
239.96
199.31
239.62
Adjustments to PAT
Profit Balance B/F
1822.61
1611.42
1375.84
1181.59
946.81
Appropriations
2029.60
1827.65
1615.80
1380.90
1186.42
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
5.02
5.04
4.38
5.06
4.84
Equity Dividend %
10.00
10.00
10.00
7.50
7.50
Earnings Per Share
38.64
40.37
44.80
37.21
44.73
Adjusted EPS
26.14
27.30
30.30
25.16
30.25

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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.