Profit & Loss

SUMEET INDUSTRIES LTD.

NSE : SUMEETINDSBSE : 514211ISIN CODE : INE235C01010Industry : Textile - SpinningHouse : Private
BSE2.150.09 (+4.37 %)
PREV CLOSE ( ) 2.06
OPEN PRICE ( ) 2.14
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 404002
TODAY'S LOW / HIGH ( )2.06 2.16
52 WK LOW / HIGH ( )1.9 5.25
NSE2.100.1 (+5 %)
PREV CLOSE( ) 2.00
OPEN PRICE ( ) 2.10
BID PRICE (QTY) 2.10 (100000)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2063596
TODAY'S LOW / HIGH( ) 2.00 2.10
52 WK LOW / HIGH ( )1.9 5.3
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
10331.24
8935.04
5738.66
7069.40
8668.41
     Sales
10331.24
8935.04
5738.66
7069.40
8668.41
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
10331.24
8935.04
5738.66
7069.40
8668.41
EXPENDITURE :
Increase/Decrease in Stock
476.89
61.91
41.93
55.06
17.50
Raw Material Consumed
8307.61
6555.04
4070.37
5280.92
6700.96
     Opening Raw Materials
244.43
275.60
255.01
52.96
600.12
     Purchases Raw Materials
8311.54
6523.88
4081.16
5297.61
5683.79
     Closing Raw Materials
248.35
244.43
275.60
69.87
52.96
     Other Direct Purchases / Brought in cost
9.81
0.22
470.01
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1130.44
1022.56
708.93
830.16
818.58
     Electricity & Power
1130.44
1022.56
708.93
830.16
818.58
     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
252.63
244.21
187.76
221.00
212.61
     Salaries, Wages & Bonus
242.11
230.86
178.20
211.22
202.85
     Contributions to EPF & Pension Funds
3.93
3.77
2.77
3.59
3.38
     Workmen and Staff Welfare Expenses
0.02
     Other Employees Cost
6.57
9.59
6.79
6.19
6.38
Other Manufacturing Expenses
426.03
442.99
336.14
281.35
368.82
     Sub-contracted / Out sourced services
     Processing Charges
1.07
0.27
0.28
0.31
1.33
     Repairs and Maintenance
9.95
17.82
4.69
3.39
4.16
     Packing Material Consumed
304.56
250.22
196.51
164.44
199.36
     Other Mfg Exp
110.45
174.68
134.66
113.21
163.98
General and Administration Expenses
41.86
42.95
38.16
25.86
47.41
     Rent , Rates & Taxes
0.38
0.94
1.27
0.99
2.97
     Insurance
2.27
2.27
3.21
3.87
2.32
     Printing and stationery
1.65
1.59
1.44
1.18
1.06
     Professional and legal fees
25.89
31.42
25.25
12.45
17.38
     Traveling and conveyance
0.45
0.50
0.52
0.84
0.56
     Other Administration
11.22
6.23
6.48
6.53
23.12
Selling and Distribution Expenses
87.88
103.33
84.86
68.68
96.39
     Advertisement & Sales Promotion
0.29
0.14
0.09
1.18
0.30
     Sales Commissions & Incentives
     Freight and Forwarding
83.87
88.68
50.66
55.77
65.96
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3.72
14.52
34.11
11.73
30.13
Miscellaneous Expenses
2.26
119.49
30.87
988.69
12.30
     Bad debts /advances written off
2.08
109.99
0.35
0.40
     Provision for doubtful debts
929.11
     Losson disposal of fixed assets(net)
8.83
     Losson foreign exchange fluctuations
2.97
     Losson sale of non-trade current investments
0.08
27.17
58.20
     Other Miscellaneous Expenses
0.10
9.50
0.38
0.98
3.47
Less: Expenses Capitalised
Total Expenditure
10725.58
8592.48
5499.01
7751.72
8274.56
Operating Profit (Excl OI)
-394.34
342.57
239.65
-682.31
393.85
Other Income
102.31
209.38
29.04
38.16
37.27
     Interest Received
0.46
19.94
16.78
20.13
31.94
     Dividend Received
0.03
0.02
0.00
0.06
0.01
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.10
4.23
0.46
     Foreign Exchange Gains
2.12
17.58
17.95
     Others
99.61
167.62
11.80
0.01
5.32
Operating Profit
-292.04
551.95
268.69
-644.16
431.11
Interest
70.56
265.45
31.69
413.86
626.11
     InterestonDebenture / Bonds
     Interest on Term Loan
57.52
230.07
26.52
295.58
444.43
     Intereston Fixed deposits
     Bank Charges etc
12.92
20.82
0.62
35.88
147.45
     Other Interest
0.12
14.56
4.54
82.40
34.24
PBDT
-362.59
286.50
237.00
-1058.02
-195.00
Depreciation
274.92
314.10
357.98
402.29
465.90
Profit Before Taxation & Exceptional Items
-637.52
-27.60
-120.98
-1460.31
-660.90
Exceptional Income / Expenses
-0.18
-0.36
-0.02
0.01
-582.19
Profit Before Tax
-637.70
-27.95
-120.99
-1460.30
-1243.09
Provision for Tax
-50.48
-57.09
-49.83
-65.58
-73.99
     Current Income Tax
     Deferred Tax
-50.48
-57.09
-49.83
-65.58
-73.99
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-587.22
29.14
-71.16
-1394.72
-1169.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-587.22
29.14
-71.16
-1394.72
-1169.10
Adjustments to PAT
Profit Balance B/F
-2369.49
-2407.20
-2335.87
-936.45
1722.39
Appropriations
-2956.71
-2378.06
-2407.03
-2331.17
553.29
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-8.57
0.17
4.70
1489.74
Equity Dividend %
Earnings Per Share
-5.67
0.28
-0.69
-13.46
-11.28
Adjusted EPS
-5.67
0.28
-0.69
-13.46
-11.28

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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.