Profit & Loss

SULA VINEYARDS LTD.

NSE : SULABSE : 543711ISIN CODE : INE142Q01026Industry : Breweries & DistilleriesHouse : Private
BSE548.10-4.3 (-0.78 %)
PREV CLOSE ( ) 552.40
OPEN PRICE ( ) 552.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 47558
TODAY'S LOW / HIGH ( )545.35 554.35
52 WK LOW / HIGH ( )388 699.75
NSE548.10-4.15 (-0.75 %)
PREV CLOSE( ) 552.25
OPEN PRICE ( ) 555.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 548.10 (90)
VOLUME 257570
TODAY'S LOW / HIGH( ) 545.05 555.00
52 WK LOW / HIGH ( )388.55 699
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
5532.38
4539.16
4179.59
5295.27
5559.43
     Sales
4627.46
3812.82
3710.82
4719.69
4938.87
     Job Work/ Contract Receipts
     Processing Charges / Service Income
449.60
346.21
181.38
281.67
257.37
     Revenue from property development
     Other Operational Income
455.32
380.13
287.39
293.91
363.18
Less: Excise Duty
369.69
295.04
320.19
442.84
557.74
Net Sales
5162.69
4244.12
3859.40
4852.43
5001.69
EXPENDITURE :
Increase/Decrease in Stock
-84.66
-147.00
153.69
-143.16
-158.07
Raw Material Consumed
926.73
921.80
1147.81
2014.88
1861.77
     Opening Raw Materials
5.70
9.86
10.67
     Purchases Raw Materials
715.30
717.50
390.10
685.48
856.13
     Closing Raw Materials
5.70
9.86
     Other Direct Purchases / Brought in cost
211.43
204.30
752.01
1325.24
1004.82
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.74
76.05
52.35
49.48
52.04
     Electricity & Power
90.74
76.05
52.35
49.48
52.04
     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
774.56
653.40
555.01
619.98
614.70
     Salaries, Wages & Bonus
701.60
580.57
510.28
563.38
539.35
     Contributions to EPF & Pension Funds
18.74
18.03
12.45
20.92
20.60
     Workmen and Staff Welfare Expenses
28.24
16.66
10.32
17.22
20.98
     Other Employees Cost
25.98
38.14
21.96
18.46
33.77
Other Manufacturing Expenses
708.30
578.31
401.43
511.72
534.74
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
82.31
82.25
63.76
6.35
6.09
     Packing Material Consumed
489.24
396.68
273.32
403.16
403.50
     Other Mfg Exp
136.75
99.38
64.35
102.20
125.16
General and Administration Expenses
445.86
382.58
310.82
457.00
432.36
     Rent , Rates & Taxes
80.20
130.11
119.05
133.22
176.53
     Insurance
9.21
9.46
9.40
6.00
5.22
     Printing and stationery
15.80
15.12
10.65
14.93
13.23
     Professional and legal fees
88.24
39.96
53.95
56.91
57.72
     Traveling and conveyance
49.58
34.35
29.01
83.59
80.80
     Other Administration
202.83
153.58
88.76
162.35
98.88
Selling and Distribution Expenses
650.71
536.02
547.02
655.03
479.81
     Advertisement & Sales Promotion
476.99
371.86
383.98
438.33
366.48
     Sales Commissions & Incentives
76.09
73.59
82.97
106.55
     Freight and Forwarding
97.63
90.57
80.07
110.16
113.33
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
75.83
110.09
81.88
198.32
498.25
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
6.03
0.47
31.93
39.06
0.73
     Losson foreign exchange fluctuations
0.72
2.05
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
69.80
108.90
47.90
159.26
497.52
Less: Expenses Capitalised
Total Expenditure
3588.07
3111.25
3250.01
4363.25
4315.61
Operating Profit (Excl OI)
1574.62
1132.87
609.39
489.18
686.08
Other Income
34.87
27.84
35.73
15.78
16.64
     Interest Received
27.38
21.53
26.50
7.09
0.00
     Dividend Received
0.00
0.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
3.07
     Others
4.42
6.31
9.23
8.68
16.63
Operating Profit
1609.49
1160.71
645.12
504.95
702.72
Interest
210.84
229.23
333.86
328.93
245.12
     InterestonDebenture / Bonds
     Interest on Term Loan
167.76
192.83
276.00
265.49
     Intereston Fixed deposits
     Bank Charges etc
20.40
15.03
17.34
19.47
15.01
     Other Interest
22.68
21.37
40.52
43.97
230.11
PBDT
1398.65
931.48
311.26
176.03
457.60
Depreciation
258.87
236.11
256.99
349.97
197.39
Profit Before Taxation & Exceptional Items
1139.78
695.37
54.27
-173.94
260.21
Exceptional Income / Expenses
-22.41
Profit Before Tax
1139.78
695.37
31.86
-173.94
260.21
Provision for Tax
299.44
173.98
3.81
-38.87
188.42
     Current Income Tax
288.84
165.12
22.67
-24.28
154.65
     Deferred Tax
10.60
8.86
-18.86
-14.58
33.77
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
840.34
521.39
28.05
-135.07
71.79
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.86
2.58
Share of Associate
Other Consolidated Items
Consolidated Net Profit
840.34
521.39
25.19
-132.49
71.79
Adjustments to PAT
Profit Balance B/F
1529.82
1204.60
1179.41
1424.05
1448.78
Appropriations
2370.16
1725.99
1204.60
1291.56
1520.58
     General Reserves
     Proposed Equity Dividend
44.80
     Corporate dividend tax
9.28
9.27
     Other Appropriation
187.85
1.68
57.74
42.46
Equity Dividend %
417.50
245.00
30.00
30.00
Earnings Per Share
9.97
6.63
1.67
-8.81
4.78
Adjusted EPS
9.97
6.63
0.33
-1.76
0.96

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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.