Profit & Loss

UNIVERSUS PHOTO IMAGINGS LTD.

NSE : UNIVPHOTOBSE : 542933ISIN CODE : INE03V001013Industry : Photographic ProductsHouse : Jindal BC
BSE372.500.8 (+0.22 %)
PREV CLOSE ( ) 371.70
OPEN PRICE ( ) 370.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11
TODAY'S LOW / HIGH ( )365.10 372.50
52 WK LOW / HIGH ( )319 485
NSE366.45-5.1 (-1.37 %)
PREV CLOSE( ) 371.55
OPEN PRICE ( ) 368.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 366.45 (8)
VOLUME 954
TODAY'S LOW / HIGH( ) 361.00 378.95
52 WK LOW / HIGH ( )320 487.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
432.16
561.62
469.60
624.14
     Sales
432.09
561.59
469.05
623.65
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.07
0.03
0.54
0.50
0.00
Less: Excise Duty
Net Sales
432.16
561.62
469.60
624.14
EXPENDITURE :
Increase/Decrease in Stock
-42.12
7.68
9.42
10.74
Raw Material Consumed
336.98
376.82
317.75
419.97
     Opening Raw Materials
109.04
14.94
25.32
     Purchases Raw Materials
149.09
319.34
204.45
323.78
     Closing Raw Materials
46.90
109.04
14.94
25.32
     Other Direct Purchases / Brought in cost
125.74
151.59
102.93
121.51
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.34
5.02
6.51
7.23
     Electricity & Power
5.34
5.02
6.51
7.23
     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
20.91
27.18
24.64
29.94
     Salaries, Wages & Bonus
19.37
25.58
23.12
28.13
     Contributions to EPF & Pension Funds
0.99
1.16
1.17
1.38
     Workmen and Staff Welfare Expenses
0.56
0.44
0.35
0.44
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.08
17.66
15.34
33.96
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.19
0.72
0.14
0.42
     Packing Material Consumed
17.58
15.87
14.09
22.68
     Other Mfg Exp
2.31
1.07
1.11
10.85
0.00
General and Administration Expenses
14.15
10.35
6.60
7.07
0.07
     Rent , Rates & Taxes
1.67
1.94
2.09
1.41
0.01
     Insurance
0.32
0.45
0.51
0.58
     Printing and stationery
     Professional and legal fees
10.21
5.59
2.49
1.45
0.04
     Traveling and conveyance
1.51
1.94
1.07
3.25
     Other Administration
0.45
0.44
0.44
0.38
0.02
Selling and Distribution Expenses
4.93
6.73
6.36
3.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
1.75
1.70
1.64
3.00
     Freight and Forwarding
3.18
5.03
4.72
     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
12.41
5.42
4.10
15.93
0.03
     Bad debts /advances written off
0.74
0.04
4.12
     Provision for doubtful debts
0.57
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
11.67
5.42
4.07
11.24
0.03
Less: Expenses Capitalised
Total Expenditure
372.68
456.86
390.73
527.84
0.10
Operating Profit (Excl OI)
59.48
104.75
78.87
96.31
-0.10
Other Income
342.87
4724.59
114.39
112.11
0.03
     Interest Received
0.35
1.67
0.24
     Dividend Received
4590.37
     Profit on sale of Fixed Assets
42.42
0.11
     Profits on sale of Investments
     Provision Written Back
1.01
0.07
9.40
     Foreign Exchange Gains
1.05
2.69
2.03
2.27
     Others
340.81
88.70
110.69
100.10
0.03
Operating Profit
402.35
4829.35
193.25
208.42
-0.07
Interest
0.01
0.04
0.02
0.07
0.01
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.01
0.04
0.02
0.07
0.01
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
402.34
4829.31
193.24
208.35
-0.08
Depreciation
2.69
4.34
5.44
7.04
Profit Before Taxation & Exceptional Items
399.65
4824.97
187.80
201.31
-0.08
Exceptional Income / Expenses
Profit Before Tax
-395.10
5968.26
387.71
201.31
-0.08
Provision for Tax
49.58
824.76
45.17
44.03
     Current Income Tax
49.68
830.85
19.56
27.40
     Deferred Tax
-0.10
-6.09
25.60
16.63
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-444.68
5143.50
342.55
157.28
-0.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
281.71
Other Consolidated Items
Consolidated Net Profit
-444.68
5143.50
342.55
438.99
-0.08
Adjustments to PAT
-0.03
Profit Balance B/F
5691.29
547.79
438.34
-0.65
-0.54
Appropriations
5246.61
5691.29
780.89
438.34
-0.65
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
137.61
233.11
Equity Dividend %
100.00
Earnings Per Share
-40.62
469.87
31.29
40.10
-1.62
Adjusted EPS
-40.62
469.87
31.29
40.10
-1.62

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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.