Profit & Loss

SHRENUJ & COMPANY LTD.

NSE : NABSE : 523236ISIN CODE : INE633A01028Industry : Diamond & JewelleryHouse : Private
BSE0.580 (0 %)
PREV CLOSE ( ) 0.58
OPEN PRICE ( ) 0.61
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.58 (11334)
VOLUME 76428
TODAY'S LOW / HIGH ( )0.58 0.64
52 WK LOW / HIGH ( ) 0.580.64
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
54851.10
46431.80
38621.47
31505.85
24565.15
     Sales
54631.96
46172.46
38359.25
31252.19
24309.18
     Job Work/ Contract Receipts
     Processing Charges / Service Income
9.85
9.73
5.46
6.73
5.48
     Revenue from property development
     Other Operational Income
209.29
249.61
256.76
246.93
250.49
Less: Excise Duty
Net Sales
54851.10
46431.80
38621.47
31505.85
24565.15
EXPENDITURE :
Increase/Decrease in Stock
-1551.84
-4753.06
-2881.95
-2396.67
-1758.64
Raw Material Consumed
50859.71
45221.94
35919.17
29096.86
22372.12
     Opening Raw Materials
4116.57
5896.16
5440.41
4057.90
2605.35
     Purchases Raw Materials
23245.31
16743.90
17739.42
21768.54
16051.11
     Closing Raw Materials
3936.89
4116.57
5896.16
5440.41
4057.90
     Other Direct Purchases / Brought in cost
27434.72
26698.45
18635.50
8710.83
7773.56
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.37
40.81
38.52
36.75
38.32
     Electricity & Power
40.37
40.81
38.52
36.75
38.32
     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
1056.27
1155.16
1140.45
1079.24
877.09
     Salaries, Wages & Bonus
896.33
965.62
959.29
947.72
760.91
     Contributions to EPF & Pension Funds
88.95
95.79
95.40
62.58
44.31
     Workmen and Staff Welfare Expenses
70.99
93.75
84.75
67.04
65.75
     Other Employees Cost
0.00
0.00
1.01
1.90
6.12
Other Manufacturing Expenses
480.57
645.72
557.96
461.55
411.53
     Sub-contracted / Out sourced services
345.66
414.43
413.38
     Processing Charges
366.15
317.76
     Repairs and Maintenance
2.88
6.27
5.52
4.44
3.15
     Packing Material Consumed
     Other Mfg Exp
132.03
225.02
139.06
90.96
90.62
General and Administration Expenses
651.72
661.52
662.01
513.38
516.53
     Rent , Rates & Taxes
55.63
43.04
43.90
35.29
40.06
     Insurance
34.97
59.83
53.23
57.72
53.62
     Printing and stationery
     Professional and legal fees
92.96
78.71
130.60
74.79
75.73
     Traveling and conveyance
     Other Administration
468.16
479.94
434.28
345.58
347.12
Selling and Distribution Expenses
657.19
680.40
472.92
502.99
432.06
     Advertisement & Sales Promotion
158.90
220.14
114.24
143.89
98.00
     Sales Commissions & Incentives
38.42
187.71
157.86
     Freight and Forwarding
123.94
118.47
76.39
87.31
42.04
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
374.35
341.79
243.87
84.08
134.16
Miscellaneous Expenses
39.34
31.55
59.50
21.11
48.48
     Bad debts /advances written off
3.92
     Provision for doubtful debts
18.45
11.42
13.74
0.17
     Losson disposal of fixed assets(net)
12.57
16.33
16.89
2.87
1.62
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.40
3.80
28.87
18.24
46.69
Less: Expenses Capitalised
Total Expenditure
52233.33
43684.04
35968.58
29315.21
22937.49
Operating Profit (Excl OI)
2617.77
2747.76
2652.89
2190.64
1627.66
Other Income
343.18
261.17
185.06
134.99
140.02
     Interest Received
137.54
48.78
47.27
43.61
28.27
     Dividend Received
0.01
0.04
0.11
0.08
     Profit on sale of Fixed Assets
0.67
1.89
2.91
0.11
1.27
     Profits on sale of Investments
0.29
0.23
     Provision Written Back
     Foreign Exchange Gains
     Others
204.96
210.50
134.55
91.16
110.17
Operating Profit
2960.95
3008.93
2837.95
2325.63
1767.68
Interest
1942.58
1830.62
1801.43
1386.24
1011.00
     InterestonDebenture / Bonds
     Interest on Term Loan
1485.76
1326.21
1273.63
996.45
828.74
     Intereston Fixed deposits
     Bank Charges etc
260.37
300.19
217.49
170.97
93.60
     Other Interest
196.45
204.22
310.31
218.82
88.66
PBDT
1018.37
1178.31
1036.52
939.39
756.68
Depreciation
184.00
121.00
112.32
104.19
87.77
Profit Before Taxation & Exceptional Items
834.37
1057.31
924.20
835.20
668.91
Exceptional Income / Expenses
Profit Before Tax
834.37
1057.31
924.20
835.20
668.91
Provision for Tax
119.00
161.05
172.80
148.99
126.43
     Current Income Tax
113.79
157.16
92.24
129.93
124.71
     Deferred Tax
-15.54
2.64
-12.45
19.06
1.72
     Other taxes
20.75
1.25
93.01
0.00
0.00
Profit After Tax
715.37
896.26
751.40
686.21
542.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.97
-0.07
-23.31
-3.51
-0.60
Share of Associate
19.43
0.93
5.67
20.70
26.57
Other Consolidated Items
Consolidated Net Profit
732.83
897.12
733.76
703.40
568.45
Adjustments to PAT
-42.57
-10.17
-326.09
Profit Balance B/F
3436.37
2658.61
2025.58
1415.04
1261.75
Appropriations
4126.63
3545.56
2759.34
2118.44
1504.11
     General Reserves
22.27
41.48
33.02
35.00
35.93
     Proposed Equity Dividend
38.58
57.87
57.87
49.78
45.72
     Corporate dividend tax
7.85
9.84
9.84
8.08
7.42
     Other Appropriation
Equity Dividend %
10.00
30.00
30.00
32.50
30.00
Earnings Per Share
3.80
9.30
7.61
9.21
7.48
Adjusted EPS
3.80
4.65
3.80
4.60
3.74

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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.