Profit & Loss

VARIMAN GLOBAL ENTERPRISES LTD.

NSE : NABSE : 540570ISIN CODE : INE717F01028Industry : Construction - Real EstateHouse : Private
BSE27.99-0.57 (-2 %)
PREV CLOSE ( ) 28.56
OPEN PRICE ( ) 27.99
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7378
TODAY'S LOW / HIGH ( )27.99 27.99
52 WK LOW / HIGH ( ) 11.0134
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
1160.58
767.06
588.30
610.00
496.22
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
1160.58
767.06
588.30
610.00
496.22
Less: Excise Duty
Operating Income (Net)
1160.58
767.06
588.30
610.00
496.22
EXPENDITURE :
Increase/Decrease in Stock
-43.01
-5.13
-10.61
-17.02
-3.20
Cost of Construction and Development
1130.91
720.45
540.71
579.44
470.68
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
1130.91
720.45
540.71
579.44
470.68
     Development Rights
     Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.74
0.65
0.50
0.66
0.16
     Electricity & Power
0.74
0.65
0.50
0.66
0.16
     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
42.15
27.70
25.90
26.05
17.19
     Salaries, Wages & Bonus
42.15
27.69
25.90
26.05
17.10
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.02
0.08
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.43
0.55
4.45
0.58
0.12
     Sub-contracted / Out sourced services
     Processing Charges
0.24
0.31
     Repairs and Maintenance
2.18
     Packing Material Consumed
     Other Manufacturing expenses
0.25
0.55
4.21
0.27
0.12
General and Administration Expenses
10.64
15.01
13.42
14.17
8.97
     Rent , Rates & Taxes
1.52
2.81
1.78
1.89
1.81
     Insurance
1.05
0.64
0.70
0.52
     Printing and stationery
0.11
0.11
0.14
0.17
0.19
     Professional and legal fees
1.25
2.94
0.67
1.07
1.22
     Other Administration
6.71
8.52
10.13
10.51
5.75
Selling and Distribution Expenses
6.18
3.35
2.23
3.32
0.52
     Advertisement & Sales Promotion
0.59
0.29
0.08
0.19
0.06
     Sales Commissions & Incentives
1.64
0.98
0.16
1.65
0.46
     Freight and Forwarding
3.95
2.08
1.69
1.33
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.30
0.16
0.00
Miscellaneous Expenses
2.80
4.69
0.05
0.07
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.80
4.69
0.05
0.07
0.00
Less: Expenses Capitalised
Total Expenditure
1152.83
767.27
576.65
607.26
494.45
Operating Profit (Excl OI)
7.75
-0.21
11.65
2.74
1.77
Other Income
40.18
26.81
20.86
22.37
28.29
     Interest Received
0.10
9.20
0.90
0.41
0.85
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
40.08
17.60
19.96
21.97
27.44
Operating Profit
47.93
26.59
32.51
25.12
30.06
Interest
22.32
17.64
16.10
14.05
19.67
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.85
0.41
0.54
0.45
0.58
     Other Interest
21.47
17.23
15.56
13.60
19.10
PBDT
25.61
8.95
16.41
11.06
10.39
Depreciation
2.60
2.54
3.09
3.06
3.19
Profit Before Taxation & Exceptional Items
23.02
6.41
13.32
8.01
7.19
Exceptional Income / Expenses
Profit Before Tax
23.02
6.41
13.32
8.01
7.19
Provision for Tax
4.81
1.67
3.69
2.11
1.86
     Current Income Tax
4.55
1.42
3.64
2.12
2.04
     Deferred Tax
0.26
0.25
0.05
0.00
-0.18
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.21
4.74
9.62
5.89
5.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
18.21
4.74
9.62
5.89
5.34
Adjustments to PAT
-4.01
Profit Balance B/F
99.84
0.28
-6.83
-16.17
-17.50
Appropriations
118.05
5.02
2.79
-10.28
-16.17
     General Reserve
     Proposed Equity Dividend
2.51
     Corporate dividend tax
     Other Appropriation
118.05
5.02
0.28
-10.28
-16.17
Equity Dividend %
1.50
Earnings Per Share
0.09
0.26
0.57
0.35
0.32
Adjusted EPS
0.09
0.03
0.06
0.04
0.03

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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.