Profit & Loss

SUNIL HEALTHCARE LTD.

NSE : NABSE : 537253ISIN CODE : INE671C01016Industry : ChemicalsHouse : Private
BSE61.602.93 (+4.99 %)
PREV CLOSE ( ) 58.67
OPEN PRICE ( ) 56.91
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5333
TODAY'S LOW / HIGH ( )56.91 61.60
52 WK LOW / HIGH ( ) 45.6580
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
1104.91
1191.64
906.20
700.21
811.96
     Sales
1104.56
1191.58
903.28
695.41
805.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.35
0.06
2.92
4.81
6.46
Less: Excise Duty
Net Sales
1104.91
1191.64
906.20
700.21
811.96
EXPENDITURE :
Increase/Decrease in Stock
-27.97
51.52
100.87
-73.69
-65.76
Raw Material Consumed
500.10
433.01
326.16
354.78
355.21
     Opening Raw Materials
36.77
6.16
14.82
11.27
17.28
     Purchases Raw Materials
494.49
459.63
317.49
358.31
343.78
     Closing Raw Materials
32.84
36.77
6.16
14.82
11.27
     Other Direct Purchases / Brought in cost
1.68
4.00
0.02
5.42
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
93.46
89.00
83.86
92.69
95.28
     Electricity & Power
93.46
89.00
83.86
92.69
95.28
     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
147.77
141.90
122.95
130.17
127.68
     Salaries, Wages & Bonus
131.03
125.91
104.14
111.42
107.47
     Contributions to EPF & Pension Funds
8.94
8.24
8.91
7.22
9.25
     Workmen and Staff Welfare Expenses
4.65
5.29
8.91
10.95
     Other Employees Cost
3.15
2.46
9.90
2.62
0.00
Other Manufacturing Expenses
98.61
111.64
86.39
79.13
74.71
     Sub-contracted / Out sourced services
     Processing Charges
31.67
37.57
28.88
30.51
12.18
     Repairs and Maintenance
29.46
37.78
25.42
21.90
39.04
     Packing Material Consumed
30.29
27.33
22.65
21.65
19.74
     Other Mfg Exp
7.19
8.96
9.45
5.06
3.76
General and Administration Expenses
37.30
32.52
28.52
33.79
43.54
     Rent , Rates & Taxes
2.43
3.85
4.61
4.27
7.47
     Insurance
7.14
7.12
6.54
5.19
4.67
     Printing and stationery
     Professional and legal fees
15.99
15.64
12.45
9.34
14.27
     Traveling and conveyance
10.32
4.28
3.36
13.36
15.77
     Other Administration
1.42
1.63
1.56
1.63
1.35
Selling and Distribution Expenses
62.94
85.55
57.91
46.38
37.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
0.74
3.16
3.28
     Freight and Forwarding
62.20
65.14
54.62
46.38
37.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
17.26
0.00
0.00
0.00
Miscellaneous Expenses
33.12
76.84
46.64
118.92
36.77
     Bad debts /advances written off
3.18
31.93
     Provision for doubtful debts
4.50
     Losson disposal of fixed assets(net)
0.01
0.60
2.71
     Losson foreign exchange fluctuations
5.08
0.08
1.32
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
29.94
44.90
40.96
116.14
30.95
Less: Expenses Capitalised
Total Expenditure
945.33
1021.98
853.30
782.16
704.43
Operating Profit (Excl OI)
159.58
169.66
52.90
-81.95
107.54
Other Income
47.04
20.95
55.79
146.79
8.26
     Interest Received
2.11
2.16
3.18
3.67
1.40
     Dividend Received
     Profit on sale of Fixed Assets
0.90
0.03
     Profits on sale of Investments
109.74
1.41
     Provision Written Back
28.39
11.04
38.60
4.28
0.45
     Foreign Exchange Gains
12.79
7.06
8.33
-1.51
     Others
2.86
0.68
14.01
20.77
6.48
Operating Profit
206.63
190.61
108.69
64.84
115.80
Interest
41.68
34.89
53.09
69.54
67.16
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
6.82
8.02
6.96
7.03
8.53
     Other Interest
34.85
26.87
46.12
62.51
58.63
PBDT
164.95
155.72
55.60
-4.71
48.64
Depreciation
70.12
63.07
61.14
61.28
57.40
Profit Before Taxation & Exceptional Items
94.83
92.65
-5.53
-65.99
-8.76
Exceptional Income / Expenses
Profit Before Tax
94.83
92.65
-5.53
-65.99
-8.76
Provision for Tax
28.01
28.44
0.85
-16.35
-1.85
     Current Income Tax
16.94
15.60
0.02
-9.85
1.51
     Deferred Tax
11.07
12.80
0.28
-6.50
-0.21
     Other taxes
0.00
0.05
0.55
0.00
-3.16
Profit After Tax
66.82
64.21
-6.38
-49.64
-6.92
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
66.82
64.21
-6.38
-49.64
-6.92
Adjustments to PAT
Profit Balance B/F
371.61
308.00
314.18
366.86
373.78
Appropriations
438.43
372.21
307.80
317.23
366.86
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.41
0.60
-0.20
3.04
Equity Dividend %
Earnings Per Share
6.52
6.26
-0.62
-4.84
-0.67
Adjusted EPS
6.52
6.26
-0.62
-4.84
-0.67

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.