Profit & Loss

VIKAS LIFECARE LTD.

NSE : VIKASLIFEBSE : 542655ISIN CODE : INE161L01027Industry : PetrochemicalsHouse : Private
BSE4.85-0.07 (-1.42 %)
PREV CLOSE ( ) 4.92
OPEN PRICE ( ) 4.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1252180
TODAY'S LOW / HIGH ( )4.71 5.00
52 WK LOW / HIGH ( )2.66 7.92
NSE4.85-0.1 (-2.02 %)
PREV CLOSE( ) 4.95
OPEN PRICE ( ) 4.95
BID PRICE (QTY) 4.85 (6022)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9537760
TODAY'S LOW / HIGH( ) 4.80 5.05
52 WK LOW / HIGH ( )2.7 8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
Gross Sales
4763.25
3023.57
749.95
     Sales
4645.88
3003.58
711.97
     Job Work/ Contract Receipts
     Processing Charges / Service Income
117.25
     Revenue from property development
     Other Operational Income
0.12
19.99
37.97
Less: Excise Duty
Net Sales
4760.48
3009.22
749.95
EXPENDITURE :
Increase/Decrease in Stock
91.64
-29.79
60.26
Raw Material Consumed
4403.91
2927.28
573.31
     Opening Raw Materials
62.55
107.07
78.40
     Purchases Raw Materials
243.88
439.02
272.45
     Closing Raw Materials
20.16
62.55
107.07
     Other Direct Purchases / Brought in cost
4117.64
2443.73
329.53
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.38
1.20
0.70
     Electricity & Power
3.38
1.20
0.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
25.61
18.88
6.62
     Salaries, Wages & Bonus
21.46
17.51
6.03
     Contributions to EPF & Pension Funds
2.09
0.52
0.03
     Workmen and Staff Welfare Expenses
1.30
0.31
0.25
     Other Employees Cost
0.76
0.53
0.31
Other Manufacturing Expenses
21.74
10.14
4.02
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
21.74
10.14
4.02
General and Administration Expenses
40.64
56.65
13.90
     Rent , Rates & Taxes
14.36
4.74
3.18
     Insurance
1.01
1.56
0.71
     Printing and stationery
0.57
0.86
0.11
     Professional and legal fees
10.52
41.66
7.89
     Traveling and conveyance
5.25
2.86
0.44
     Other Administration
8.92
4.98
1.59
Selling and Distribution Expenses
20.47
13.99
2.51
     Advertisement & Sales Promotion
2.10
0.44
0.06
     Sales Commissions & Incentives
     Freight and Forwarding
18.38
13.55
2.46
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
352.85
20.32
10.96
     Bad debts /advances written off
     Provision for doubtful debts
15.76
8.04
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
315.56
     Other Miscellaneous Expenses
37.29
4.57
2.92
Less: Expenses Capitalised
Total Expenditure
4960.23
3018.66
672.29
Operating Profit (Excl OI)
-199.75
-9.45
77.66
Other Income
38.77
436.69
10.15
     Interest Received
9.34
5.91
2.40
     Dividend Received
     Profit on sale of Fixed Assets
0.06
0.01
     Profits on sale of Investments
4.47
409.15
1.93
     Provision Written Back
1.82
9.20
     Foreign Exchange Gains
9.84
5.97
1.52
     Others
13.25
6.45
4.30
Operating Profit
-160.98
427.24
87.81
Interest
23.02
21.57
53.48
     InterestonDebenture / Bonds
     Interest on Term Loan
6.86
1.30
14.03
     Intereston Fixed deposits
     Bank Charges etc
1.54
7.80
14.69
     Other Interest
14.62
12.47
24.76
PBDT
-183.99
405.67
34.33
Depreciation
30.09
15.12
6.84
Profit Before Taxation & Exceptional Items
-214.09
390.55
27.49
Exceptional Income / Expenses
-42.49
Profit Before Tax
-213.67
390.86
-15.00
Provision for Tax
-58.57
101.39
20.02
     Current Income Tax
36.64
23.04
13.75
     Deferred Tax
-95.21
91.62
2.92
     Other taxes
0.00
-13.27
3.36
Profit After Tax
-155.10
289.47
-35.02
Extra items
0.00
0.00
0.00
Minority Interest
2.11
-2.48
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-152.99
286.99
-35.02
Adjustments to PAT
Profit Balance B/F
202.62
14.56
49.58
Appropriations
49.63
301.55
14.56
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.60
98.93
Equity Dividend %
Earnings Per Share
-0.11
0.26
-0.05
Adjusted EPS
-0.11
0.26
-0.04

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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.