Profit & Loss

SICAL LOGISTICS LTD.

NSE : SICALLOGBSE : 520086ISIN CODE : INE075B01020Industry : LogisticsHouse : Chidambaram MA
BSE217.307.2 (+3.43 %)
PREV CLOSE ( ) 210.10
OPEN PRICE ( ) 216.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 287
TODAY'S LOW / HIGH ( )210.00 217.30
52 WK LOW / HIGH ( )99.12 300.6
NSE214.704.2 (+2 %)
PREV CLOSE( ) 210.50
OPEN PRICE ( ) 209.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8137
TODAY'S LOW / HIGH( ) 205.95 218.50
52 WK LOW / HIGH ( )97 298.25
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
3921.10
3488.70
5915.20
11477.10
17319.20
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
3921.10
3488.70
5915.20
11477.10
17319.20
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
878.90
1417.80
2069.80
Operating Income (Net)
3921.10
3488.70
5036.30
10059.30
15249.40
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.50
8.00
7.80
22.70
24.50
     Electricity & Power
39.50
8.00
7.80
22.70
24.50
     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
241.80
289.10
538.90
1328.90
1243.30
     Salaries, Wages & Bonus
207.60
257.80
509.10
1229.40
1120.00
     Contributions to EPF & Pension Funds
12.00
18.80
16.10
28.70
27.20
     Workmen and Staff Welfare Expenses
11.10
9.50
8.00
59.60
78.50
     Other Employees Cost
11.10
3.00
5.70
11.20
17.60
Operating Expenses
3156.80
2942.50
3675.70
8193.20
11458.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
2554.30
1244.60
1946.10
1414.80
1668.20
     Packing Material Consumed
     Other Mfg Exp
602.50
1697.90
1729.60
6778.40
9789.90
General and Administration Expenses
164.30
159.10
160.20
363.60
432.60
     Rent , Rates & Taxes
14.90
15.00
28.40
69.90
53.80
     Insurance
29.00
20.40
27.60
23.00
25.10
     Printing and stationery
     Professional and legal fees
77.00
78.90
19.90
104.90
137.80
     Traveling and conveyance
10.40
12.50
21.80
77.70
109.10
     Other Administration
33.00
32.30
62.50
88.10
106.80
Selling and Distribution Expenses
118.70
150.30
158.30
126.90
254.70
     Advertisement & Sales Promotion
3.70
5.10
     Sales Commissions & Incentives
118.70
150.30
158.30
122.30
248.40
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.90
1.20
Miscellaneous Expenses
26.30
345.30
635.10
248.70
115.30
     Bad debts /advances written off
2.50
12.30
     Provision for doubtful debts
281.30
526.50
174.80
     Losson disposal of fixed assets(net)
5.10
14.00
45.20
0.40
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
21.20
47.50
63.40
73.90
102.60
Less: Expenses Capitalised
Total Expenditure
3747.40
3894.30
5176.00
10284.00
13528.50
Operating Profit (Excl OI)
173.70
-405.60
-139.70
-224.70
1720.90
Other Income
262.50
92.30
31.00
289.90
64.10
     Interest Received
37.90
78.60
26.40
84.70
32.80
     Dividend Received
     Profit on sale of Fixed Assets
217.70
114.20
8.80
     Profits on sale of Investments
0.50
     Provision Written Back
2.50
74.60
9.70
     Foreign Exchange Gains
-0.90
     Others
6.90
13.70
2.10
17.30
12.30
Operating Profit
436.20
-313.30
-108.70
65.20
1785.00
Interest
227.70
213.40
1391.90
550.10
640.20
     InterestonDebenture / Bonds
29.80
67.00
185.40
201.80
149.40
     Interest on Term Loan
57.90
87.40
1073.00
236.50
294.40
     Intereston Fixed deposits
     Bank Charges etc
126.90
42.20
113.30
82.10
196.40
     Other Interest
13.10
16.80
20.20
29.70
0.00
PBDT
208.50
-526.70
-1500.60
-484.90
1144.80
Depreciation
556.70
711.70
787.50
844.50
719.50
Profit Before Taxation & Exceptional Items
-348.20
-1238.40
-2288.10
-1329.40
425.30
Exceptional Income / Expenses
-7927.20
-1282.80
-9378.90
Profit Before Tax
-8275.40
-2521.20
-11667.00
-1329.40
425.30
Provision for Tax
63.80
51.70
23.10
-235.10
185.20
     Current Income Tax
4.90
3.10
-4.80
1.40
108.20
     Deferred Tax
32.60
4.00
-165.50
174.50
     Other taxes
26.30
44.60
27.90
-71.00
-97.50
Profit After Tax
-8339.20
-2572.90
-11690.10
-1094.30
240.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
352.20
51.20
64.50
148.00
23.90
Share of Associate
-0.20
-82.50
29.80
-124.10
-57.50
Other Consolidated Items
5.80
Consolidated Net Profit
-7981.40
-2604.20
-11595.80
-1070.40
206.50
Adjustments to PAT
Profit Balance B/F
-12746.60
-10066.50
1579.30
2738.10
2580.60
Appropriations
-20728.00
-12670.70
-10016.50
1667.70
2787.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-758.60
75.90
50.00
88.40
50.00
Equity Dividend %
Earnings Per Share
-122.32
-44.50
-198.15
-18.29
3.53
Adjusted EPS
-122.32
-44.50
-198.15
-18.29
3.53

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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.