Profit & Loss

SWAN ENERGY LTD.

NSE : SWANENERGYBSE : 503310ISIN CODE : INE665A01038Industry : TextileHouse : Private
BSE616.45-5.15 (-0.83 %)
PREV CLOSE ( ) 621.60
OPEN PRICE ( ) 622.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 616.45 (112)
VOLUME 27103
TODAY'S LOW / HIGH ( )612.80 632.65
52 WK LOW / HIGH ( )208.4 782.55
NSE616.40-6 (-0.96 %)
PREV CLOSE( ) 622.40
OPEN PRICE ( ) 625.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 616.40 (11458)
VOLUME 1025008
TODAY'S LOW / HIGH( ) 611.25 631.00
52 WK LOW / HIGH ( )208.05 782.25
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
14381.44
4872.00
3204.69
3408.16
8916.20
     Sales
12028.12
3762.28
2145.30
2719.66
3259.49
     Job Work/ Contract Receipts
     Processing Charges / Service Income
2328.43
796.40
694.59
447.73
330.59
     Revenue from property development
24.89
313.32
364.79
240.77
5326.12
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
14381.44
4872.00
3204.69
3408.16
8916.20
EXPENDITURE :
Increase/Decrease in Stock
-368.36
-213.91
-297.37
243.38
4523.21
Raw Material Consumed
10620.79
3098.46
1885.60
1695.80
2765.94
     Opening Raw Materials
277.15
223.76
337.44
349.71
364.04
     Purchases Raw Materials
1710.40
1022.39
1730.27
1656.90
2665.97
     Closing Raw Materials
353.09
277.15
223.76
337.44
349.71
     Other Direct Purchases / Brought in cost
8986.33
2129.46
41.65
26.63
85.64
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.82
56.45
46.76
68.18
51.99
     Electricity & Power
56.82
56.45
46.76
68.18
51.99
     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
316.20
251.48
180.93
122.16
117.63
     Salaries, Wages & Bonus
310.81
245.77
176.78
119.63
114.41
     Contributions to EPF & Pension Funds
1.86
2.58
1.01
1.16
1.54
     Workmen and Staff Welfare Expenses
0.82
0.76
0.59
0.57
0.51
     Other Employees Cost
2.71
2.37
2.55
0.80
1.17
Other Manufacturing Expenses
1098.36
708.28
519.32
637.49
547.99
     Sub-contracted / Out sourced services
     Processing Charges
62.06
58.42
44.69
55.18
49.33
     Repairs and Maintenance
210.68
76.53
43.32
17.63
17.66
     Packing Material Consumed
     Other Mfg Exp
825.62
573.34
431.32
564.68
481.01
General and Administration Expenses
204.05
163.07
123.43
57.14
61.16
     Rent , Rates & Taxes
24.45
24.18
49.38
28.34
27.75
     Insurance
55.08
45.85
25.86
4.01
1.52
     Printing and stationery
2.01
1.32
1.09
1.44
1.95
     Professional and legal fees
109.76
84.16
38.98
15.33
22.52
     Traveling and conveyance
     Other Administration
12.75
7.56
8.13
8.03
7.42
Selling and Distribution Expenses
64.99
36.78
20.32
30.20
39.48
     Advertisement & Sales Promotion
5.28
11.04
4.15
12.55
24.13
     Sales Commissions & Incentives
     Freight and Forwarding
32.36
11.35
7.82
12.06
14.32
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
27.34
14.39
8.36
5.60
1.03
Miscellaneous Expenses
77.24
88.43
48.62
33.18
30.77
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.13
1.80
3.61
0.29
     Losson foreign exchange fluctuations
5.99
0.01
     Losson sale of non-trade current investments
1.05
     Other Miscellaneous Expenses
76.06
86.63
39.02
33.17
30.49
Less: Expenses Capitalised
Total Expenditure
12070.08
4189.04
2527.61
2887.53
8138.17
Operating Profit (Excl OI)
2311.36
682.96
677.08
520.63
778.03
Other Income
107.68
68.92
39.44
85.42
193.66
     Interest Received
76.45
62.30
34.99
41.40
60.08
     Dividend Received
0.61
0.54
0.54
0.54
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
1.20
     Foreign Exchange Gains
5.48
2.90
1.08
     Others
25.15
3.17
3.37
43.48
131.85
Operating Profit
2419.04
751.87
716.52
606.05
971.68
Interest
2227.99
1891.49
1080.36
503.30
540.04
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
51.31
41.60
11.87
4.17
13.41
     Other Interest
2176.68
1849.89
1068.48
499.12
526.63
PBDT
191.05
-1139.62
-363.84
102.75
431.64
Depreciation
813.48
702.67
416.64
145.24
140.79
Profit Before Taxation & Exceptional Items
-622.43
-1842.29
-780.48
-42.49
290.86
Exceptional Income / Expenses
Profit Before Tax
-622.43
-1842.29
-780.48
-42.49
290.86
Provision for Tax
-11.94
-263.36
-94.34
5.84
350.69
     Current Income Tax
51.88
44.10
14.16
21.30
95.19
     Deferred Tax
-71.90
-307.46
-108.41
-15.46
-4.45
     Other taxes
8.08
0.00
-0.08
0.00
259.95
Profit After Tax
-610.49
-1578.93
-686.14
-48.33
-59.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
276.43
703.54
303.79
-10.12
6.74
Share of Associate
Other Consolidated Items
-54.29
Consolidated Net Profit
-388.35
-875.39
-382.35
-58.45
-53.09
Adjustments to PAT
Profit Balance B/F
196.92
1094.48
1499.84
1588.31
1670.80
Appropriations
-191.44
219.08
1117.49
1529.86
1617.71
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
29.90
22.17
23.02
30.02
29.40
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
-1.47
-3.32
-1.57
-0.24
-0.22
Adjusted EPS
-1.47
-3.32
-1.57
-0.24
-0.22

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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.