Profit & Loss

SHREE PUSHKAR CHEMICALS & FERTILISERS LTD.

NSE : SHREEPUSHKBSE : 539334ISIN CODE : INE712K01011Industry : Dyes & PigmentsHouse : Private
BSE159.300.05 (+0.03 %)
PREV CLOSE ( ) 159.25
OPEN PRICE ( ) 156.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 30958
TODAY'S LOW / HIGH ( )156.50 165.00
52 WK LOW / HIGH ( )141 242
NSE158.75-0.45 (-0.28 %)
PREV CLOSE( ) 159.20
OPEN PRICE ( ) 155.80
BID PRICE (QTY) 158.75 (8)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 134231
TODAY'S LOW / HIGH( ) 155.80 166.00
52 WK LOW / HIGH ( )140.45 242
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
6840.27
5839.98
3549.34
3463.34
4519.18
     Sales
6811.73
5805.68
3519.14
3423.04
4457.92
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
28.54
34.29
30.19
40.30
61.26
Less: Excise Duty
Net Sales
6840.27
5839.98
3549.34
3463.34
4519.18
EXPENDITURE :
Increase/Decrease in Stock
-1.49
-177.24
123.86
47.79
126.03
Raw Material Consumed
4310.88
3755.21
1996.36
2096.08
2900.37
     Opening Raw Materials
501.76
319.88
288.83
244.42
320.43
     Purchases Raw Materials
4228.66
3937.09
2027.41
2140.49
2824.36
     Closing Raw Materials
419.55
501.76
319.88
288.83
244.42
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
536.99
328.55
214.88
203.99
199.76
     Electricity & Power
529.56
322.96
210.33
200.13
196.53
     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
7.43
5.59
4.55
3.86
3.23
Employee Cost
423.62
382.33
270.11
249.45
301.27
     Salaries, Wages & Bonus
413.11
372.98
262.42
242.61
295.42
     Contributions to EPF & Pension Funds
6.24
3.92
3.15
2.90
2.05
     Workmen and Staff Welfare Expenses
3.45
2.77
2.01
2.63
2.47
     Other Employees Cost
0.82
2.66
2.53
1.31
1.33
Other Manufacturing Expenses
394.93
310.96
139.95
112.07
113.19
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
72.49
62.51
27.90
32.07
28.17
     Packing Material Consumed
142.79
116.45
51.81
30.47
34.15
     Other Mfg Exp
179.64
132.00
60.24
49.53
50.87
General and Administration Expenses
75.83
62.77
49.96
58.74
39.29
     Rent , Rates & Taxes
20.55
20.35
18.34
28.77
12.23
     Insurance
8.84
8.14
6.87
6.06
2.50
     Printing and stationery
0.68
0.85
0.46
0.61
0.86
     Professional and legal fees
18.32
13.10
11.77
10.28
11.51
     Traveling and conveyance
24.54
17.78
10.22
10.61
9.90
     Other Administration
2.90
2.54
2.29
2.42
2.30
Selling and Distribution Expenses
368.87
349.56
270.81
155.43
127.36
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
368.87
349.56
270.81
155.43
127.36
Miscellaneous Expenses
46.82
32.97
51.07
46.50
43.62
     Bad debts /advances written off
22.19
     Provision for doubtful debts
3.20
0.07
     Losson disposal of fixed assets(net)
0.56
0.13
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
2.27
0.01
0.27
     Other Miscellaneous Expenses
41.35
32.40
50.87
46.49
21.15
Less: Expenses Capitalised
Total Expenditure
6156.43
5045.11
3116.99
2970.04
3850.89
Operating Profit (Excl OI)
683.83
794.87
432.35
493.30
668.29
Other Income
79.24
73.68
67.18
42.45
26.81
     Interest Received
53.82
52.14
31.81
20.35
24.11
     Dividend Received
0.02
8.12
     Profit on sale of Fixed Assets
2.00
     Profits on sale of Investments
1.86
10.49
4.41
4.70
0.00
     Provision Written Back
1.78
9.25
2.34
     Foreign Exchange Gains
     Others
21.56
9.27
30.94
0.04
0.36
Operating Profit
763.07
868.55
499.53
535.76
695.11
Interest
22.13
19.60
14.52
21.29
37.14
     InterestonDebenture / Bonds
     Interest on Term Loan
11.10
9.05
7.12
11.45
19.85
     Intereston Fixed deposits
     Bank Charges etc
8.18
7.84
5.32
5.70
6.69
     Other Interest
2.85
2.71
2.08
4.14
10.60
PBDT
740.94
848.95
485.01
514.46
657.97
Depreciation
185.15
141.37
126.48
114.55
99.62
Profit Before Taxation & Exceptional Items
555.79
707.57
358.53
399.92
558.35
Exceptional Income / Expenses
Profit Before Tax
555.79
707.57
358.53
399.92
558.35
Provision for Tax
183.46
152.11
73.17
42.80
149.89
     Current Income Tax
57.50
111.17
52.15
62.07
136.11
     Deferred Tax
97.33
40.94
21.01
-19.26
59.30
     Other taxes
28.63
0.00
0.00
0.00
-45.51
Profit After Tax
372.33
555.47
285.37
357.11
408.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
372.33
555.47
285.37
357.11
408.46
Adjustments to PAT
Profit Balance B/F
2798.84
2298.74
2037.31
1779.68
1371.09
Appropriations
3171.17
2854.21
2322.68
2136.79
1779.55
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
3.17
     Other Appropriation
63.93
55.37
23.95
80.89
-0.13
Equity Dividend %
15.00
20.00
10.00
5.00
15.00
Earnings Per Share
11.77
18.01
9.25
11.58
13.29
Adjusted EPS
11.77
18.01
9.25
11.58
13.29

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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.