Profit & Loss

SIL BUSINESS ENTERPRISES LTD.

NSE : NABSE : 531890ISIN CODE : INE734A01016Industry : PaintsHouse : Private
BSE7.270 (0 %)
PREV CLOSE ( ) 7.27
OPEN PRICE ( ) 7.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )7.12 7.60
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
INCOME :
  
  
  
  
Gross Sales
589.74
485.47
684.74
1200.68
     Sales
589.74
485.47
684.74
1200.68
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
74.42
59.37
85.71
147.14
Net Sales
513.49
421.36
599.03
1053.54
EXPENDITURE :
Increase/Decrease in Stock
-4.56
16.14
-0.81
-6.83
Raw Material Consumed
191.49
153.17
239.26
604.76
     Opening Raw Materials
9.32
11.19
25.94
69.55
     Purchases Raw Materials
201.52
151.29
224.52
392.31
     Closing Raw Materials
19.34
9.32
11.19
25.94
     Other Direct Purchases / Brought in cost
168.85
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.56
4.17
5.49
7.07
     Electricity & Power
4.56
4.17
5.49
7.07
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
28.33
27.15
39.17
42.70
     Salaries, Wages & Bonus
22.69
20.92
30.33
33.58
     Contributions to EPF & Pension Funds
2.70
3.47
5.29
5.03
     Workmen and Staff Welfare Expenses
2.94
2.77
3.56
4.09
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.25
5.15
4.62
6.28
     Sub-contracted / Out sourced services
     Processing Charges
0.01
0.00
     Repairs and Maintenance
2.90
4.95
4.16
5.55
     Packing Material Consumed
     Other Mfg Exp
0.35
0.19
0.45
0.72
General and Administration Expenses
20.08
17.28
78.58
15.51
     Rent , Rates & Taxes
3.13
2.34
2.67
4.37
     Insurance
1.62
2.07
4.01
5.37
     Printing and stationery
     Professional and legal fees
8.65
5.34
     Traveling and conveyance
3.29
2.83
4.66
4.78
     Other Administration
3.39
4.70
67.24
0.99
Selling and Distribution Expenses
181.25
140.03
124.57
125.09
     Advertisement & Sales Promotion
9.76
2.22
9.78
46.02
     Sales Commissions & Incentives
9.89
8.80
12.83
     Freight and Forwarding
41.18
29.69
50.83
74.85
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
120.42
99.32
51.13
4.21
Miscellaneous Expenses
1351.15
111.03
42.60
49.30
     Bad debts /advances written off
65.08
     Provision for doubtful debts
1335.45
     Losson disposal of fixed assets(net)
17.00
0.10
0.24
     Losson foreign exchange fluctuations
6.78
     Losson sale of non-trade current investments
0.07
     Other Miscellaneous Expenses
15.70
28.89
35.72
49.06
Less: Expenses Capitalised
-173.92
Total Expenditure
1775.54
474.11
707.41
843.88
Operating Profit (Excl OI)
-1262.05
-52.75
-108.38
209.66
Other Income
16.23
8.29
3.07
134.29
     Interest Received
0.15
0.05
0.83
128.79
     Dividend Received
0.03
0.01
0.00
0.04
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
4.21
     Foreign Exchange Gains
     Others
16.05
4.02
2.24
5.46
Operating Profit
-1245.82
-44.46
-105.30
343.95
Interest
110.29
119.66
227.09
182.72
     InterestonDebenture / Bonds
     Interest on Term Loan
11.28
17.27
28.00
27.71
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
99.01
102.39
199.09
155.00
PBDT
-1356.11
-164.12
-332.39
161.23
Depreciation
16.83
18.61
26.52
22.07
Profit Before Taxation & Exceptional Items
-1372.94
-182.73
-358.91
139.17
Exceptional Income / Expenses
Profit Before Tax
-1372.94
-182.73
-358.91
139.17
Provision for Tax
-2.16
-2.19
-105.54
52.95
     Current Income Tax
52.00
     Deferred Tax
-2.16
-2.58
-59.02
-0.49
     Other taxes
0.00
0.40
-46.52
1.44
Profit After Tax
-1370.77
-180.55
-253.37
86.22
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.23
0.43
0.31
0.08
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-1370.54
-180.12
-253.06
86.30
Adjustments to PAT
Profit Balance B/F
-38.29
141.82
394.88
316.59
Appropriations
-1408.83
-38.29
141.82
402.88
     General Reserves
-146.75
8.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-130.43
-17.14
-24.08
8.21
Adjusted EPS
-130.43
-17.14
-24.08
8.21

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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.