Profit & Loss

SORIL INFRA RESOURCES LTD. - (AMALGAMATED)

NSE : SORILINFRABSE : 532679ISIN CODE : INE034H01016Industry : EngineeringHouse : Indiabulls
BSE65.300 (0 %)
PREV CLOSE ( ) 65.30
OPEN PRICE ( ) 62.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 24209
TODAY'S LOW / HIGH ( )61.00 67.10
52 WK LOW / HIGH ( )61 67.1
NSE66.000 (0 %)
PREV CLOSE( ) 66.00
OPEN PRICE ( ) 63.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 66.00 (2784)
VOLUME 197959
TODAY'S LOW / HIGH( ) 60.50 68.00
52 WK LOW / HIGH ( )60.5 68
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
1681.30
2125.00
1505.40
1648.27
1971.02
     Sales
507.40
733.10
501.40
219.20
46.79
     Job Work/ Contract Receipts
     Processing Charges / Service Income
965.30
1064.20
1002.20
1376.70
1476.48
     Revenue from property development
423.50
     Other Operational Income
208.60
327.70
1.80
52.37
24.24
Less: Excise Duty
Net Sales
1681.30
2125.00
1505.40
1648.27
1971.02
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
610.50
837.90
321.00
141.76
5.39
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
610.50
837.90
321.00
141.76
5.39
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.66
49.54
     Electricity & Power
42.66
49.54
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
336.60
516.00
348.20
328.07
160.82
     Salaries, Wages & Bonus
313.50
469.40
295.60
293.37
150.37
     Contributions to EPF & Pension Funds
4.10
6.80
1.40
1.95
0.51
     Workmen and Staff Welfare Expenses
3.30
7.50
8.00
4.14
6.05
     Other Employees Cost
15.70
32.30
43.20
28.61
3.89
Other Manufacturing Expenses
282.10
383.07
362.58
     Sub-contracted / Out sourced services
     Processing Charges
166.20
201.11
180.98
     Repairs and Maintenance
61.58
41.85
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
115.90
120.38
139.74
General and Administration Expenses
327.90
374.20
273.60
480.18
1024.23
     Rent , Rates & Taxes
12.10
13.30
49.10
206.68
60.41
     Insurance
9.70
11.20
8.40
4.77
5.00
     Printing and stationery
1.96
1.69
     Professional and legal fees
9.70
16.90
26.10
14.71
13.85
     Traveling and conveyance
12.60
45.50
40.40
71.85
172.38
     Other Administration
283.80
287.30
149.60
180.20
770.90
Selling and Distribution Expenses
13.00
64.10
44.20
20.54
0.81
     Advertisement & Sales Promotion
11.70
50.20
41.00
20.54
0.81
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.30
13.90
3.20
0.00
0.00
Miscellaneous Expenses
57.60
27.80
22.50
8.05
33.43
     Bad debts /advances written off
     Provision for doubtful debts
37.00
7.40
     Losson disposal of fixed assets(net)
4.50
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
3.50
     Other Miscellaneous Expenses
16.10
20.40
19.00
8.05
33.43
Less: Expenses Capitalised
Total Expenditure
1345.60
1820.00
1291.60
1404.32
1636.80
Operating Profit (Excl OI)
335.70
305.00
213.80
243.95
334.22
Other Income
249.30
185.60
182.50
185.27
194.08
     Interest Received
222.40
78.10
138.90
184.47
51.71
     Dividend Received
4.40
2.30
0.50
1.64
     Profit on sale of Fixed Assets
5.10
2.90
0.90
     Profits on sale of Investments
61.10
     Provision Written Back
9.20
4.90
16.60
140.46
     Foreign Exchange Gains
0.19
     Others
8.20
36.30
26.10
0.12
0.27
Operating Profit
585.00
490.60
396.30
429.22
528.30
Interest
117.60
135.20
62.70
107.48
66.81
     InterestonDebenture / Bonds
     Interest on Term Loan
106.90
120.70
61.40
107.26
66.49
     Intereston Fixed deposits
     Bank Charges etc
0.21
0.02
     Other Interest
10.70
14.50
1.30
0.02
0.30
PBDT
467.40
355.40
333.60
321.73
461.49
Depreciation
230.20
251.50
196.50
149.09
144.72
Profit Before Taxation & Exceptional Items
237.20
103.90
137.10
172.64
316.77
Exceptional Income / Expenses
Profit Before Tax
237.20
103.90
137.10
172.64
316.77
Provision for Tax
43.70
37.30
-2.40
0.02
     Current Income Tax
24.10
32.70
1.20
3.65
     Deferred Tax
19.60
4.60
-3.60
     Other taxes
0.00
0.00
0.00
-3.64
0.00
Profit After Tax
193.50
66.60
139.50
172.62
316.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
193.50
66.60
139.50
172.62
316.77
Adjustments to PAT
Profit Balance B/F
-1313.70
-1364.40
-1507.20
-1674.49
-1991.26
Appropriations
-1120.20
-1297.80
-1367.70
-1501.87
-1674.49
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
0.60
0.60
0.55
     Other Appropriation
19.60
12.60
-6.60
Equity Dividend %
Earnings Per Share
6.14
2.03
4.34
6.16
11.48
Adjusted EPS
6.14
2.03
4.34
6.16
11.48

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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.