Profit & Loss

SIMBHAOLI SUGARS LTD.

NSE : SIMBHALSBSE : 539742ISIN CODE : INE748T01016Industry : SugarHouse : Private
BSE24.70-0.57 (-2.26 %)
PREV CLOSE ( ) 25.27
OPEN PRICE ( ) 26.39
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22186
TODAY'S LOW / HIGH ( )24.50 26.39
52 WK LOW / HIGH ( )18.59 38.5
NSE24.75-0.5 (-1.98 %)
PREV CLOSE( ) 25.25
OPEN PRICE ( ) 25.70
BID PRICE (QTY) 24.75 (30000)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 183296
TODAY'S LOW / HIGH( ) 24.40 25.90
52 WK LOW / HIGH ( )18.05 38.5
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
13991.96
14217.79
14911.56
12802.10
12412.05
     Sales
13543.26
13293.19
13880.69
11836.08
12079.56
     Job Work/ Contract Receipts
58.48
65.15
35.31
24.28
19.42
     Processing Charges / Service Income
208.74
178.22
72.78
254.56
128.98
     Revenue from property development
     Other Operational Income
181.49
681.24
922.78
687.18
184.08
Less: Excise Duty
1664.62
2363.38
1941.32
1988.80
1589.65
Net Sales
12327.34
11854.41
12970.24
10813.31
10822.39
EXPENDITURE :
Increase/Decrease in Stock
153.56
17.00
922.85
-719.36
-1458.98
Raw Material Consumed
9648.03
8928.59
9175.19
8700.57
9445.35
     Opening Raw Materials
28.30
9.62
11.54
12.02
45.86
     Purchases Raw Materials
9008.55
8259.52
8815.97
8121.08
9193.54
     Closing Raw Materials
40.37
28.30
9.62
11.54
12.02
     Other Direct Purchases / Brought in cost
651.55
687.76
357.29
579.01
217.97
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
259.32
185.24
174.03
148.96
72.35
     Electricity & Power
58.60
70.35
74.89
37.05
15.54
     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
200.72
114.89
99.14
111.92
56.81
Employee Cost
845.08
765.19
702.67
802.14
706.98
     Salaries, Wages & Bonus
766.39
687.88
630.37
720.65
634.74
     Contributions to EPF & Pension Funds
49.86
47.32
59.31
63.28
58.76
     Workmen and Staff Welfare Expenses
16.99
17.14
12.99
18.21
13.48
     Other Employees Cost
11.85
12.85
0.00
0.00
0.00
Other Manufacturing Expenses
808.27
837.69
714.83
695.26
683.95
     Sub-contracted / Out sourced services
83.11
71.73
36.18
35.54
47.53
     Processing Charges
     Repairs and Maintenance
270.59
297.42
264.49
272.08
255.24
     Packing Material Consumed
     Other Mfg Exp
454.57
468.54
414.17
387.64
381.18
General and Administration Expenses
141.77
147.85
132.44
155.18
153.05
     Rent , Rates & Taxes
61.56
56.14
39.87
49.07
37.30
     Insurance
22.17
28.59
31.21
24.68
17.23
     Printing and stationery
4.20
4.15
3.59
3.92
3.62
     Professional and legal fees
37.08
41.62
39.98
43.76
42.13
     Traveling and conveyance
13.01
13.59
14.04
26.99
28.03
     Other Administration
3.75
3.75
3.75
6.75
24.75
Selling and Distribution Expenses
314.01
296.32
315.64
288.00
283.64
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
34.22
39.62
35.31
48.77
45.23
     Freight and Forwarding
198.39
211.45
208.57
147.92
174.88
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
81.40
45.25
71.76
91.31
63.53
Miscellaneous Expenses
72.00
170.83
184.87
221.05
87.11
     Bad debts /advances written off
1.83
0.11
3.05
1.36
8.19
     Provision for doubtful debts
6.00
67.22
70.62
17.34
     Losson disposal of fixed assets(net)
4.64
0.03
0.00
44.91
0.00
     Losson foreign exchange fluctuations
0.28
0.50
     Losson sale of non-trade current investments
0.72
0.10
0.38
     Other Miscellaneous Expenses
59.54
103.48
110.21
157.33
78.05
Less: Expenses Capitalised
Total Expenditure
12242.04
11348.71
12322.52
10291.79
9973.45
Operating Profit (Excl OI)
85.30
505.70
647.72
521.51
848.94
Other Income
182.35
45.34
44.84
80.87
31.78
     Interest Received
162.99
3.45
12.21
9.92
7.60
     Dividend Received
     Profit on sale of Fixed Assets
1.23
2.53
0.00
     Profits on sale of Investments
6.21
     Provision Written Back
6.51
28.70
27.16
13.69
5.48
     Foreign Exchange Gains
0.23
0.29
2.26
1.32
     Others
11.39
10.37
5.48
54.99
11.17
Operating Profit
267.65
551.04
692.56
602.38
880.72
Interest
254.70
453.37
499.48
518.98
567.77
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.31
0.71
14.39
     Other Interest
254.70
453.37
499.17
518.27
553.38
PBDT
12.95
97.67
193.08
83.41
312.96
Depreciation
319.69
424.67
458.14
465.33
478.83
Profit Before Taxation & Exceptional Items
-306.75
-327.00
-265.06
-381.92
-165.88
Exceptional Income / Expenses
-124.00
-7.15
-101.92
Profit Before Tax
-306.75
-451.00
-272.21
-381.92
-267.79
Provision for Tax
1.68
12.21
1.41
1.20
45.00
     Current Income Tax
0.14
0.27
0.09
0.88
44.72
     Deferred Tax
1.49
-0.06
-1.96
0.31
0.26
     Other taxes
0.06
12.00
3.27
0.00
0.03
Profit After Tax
-308.43
-463.21
-273.62
-383.12
-312.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.26
64.70
54.48
39.51
-74.38
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-308.69
-398.51
-219.13
-343.60
-387.18
Adjustments to PAT
Profit Balance B/F
-5909.33
-5510.80
-5321.01
-4949.46
-4569.57
Appropriations
-6218.02
-5909.31
-5540.14
-5293.07
-4956.74
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.02
-1.45
27.94
-7.28
Equity Dividend %
Earnings Per Share
-7.48
-9.65
-5.31
-8.32
-9.38
Adjusted EPS
-7.48
-9.65
-5.31
-8.32
-9.38

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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.