Profit & Loss

WANBURY LTD.

NSE : WANBURYBSE : 524212ISIN CODE : INE107F01022Industry : Pharmaceuticals & DrugsHouse : Private
BSE158.60-3.4 (-2.1 %)
PREV CLOSE ( ) 162.00
OPEN PRICE ( ) 162.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5135
TODAY'S LOW / HIGH ( )156.55 162.30
52 WK LOW / HIGH ( )41.2 177.4
NSE158.65-3.05 (-1.89 %)
PREV CLOSE( ) 161.70
OPEN PRICE ( ) 163.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 158.65 (500)
VOLUME 53350
TODAY'S LOW / HIGH( ) 156.45 163.00
52 WK LOW / HIGH ( )41 179.35
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
5092.17
5145.65
3944.15
3708.75
4158.63
     Sales
5077.46
5106.15
3890.00
3660.15
4113.99
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
14.72
39.50
54.15
48.60
44.65
Less: Excise Duty
Net Sales
4996.47
5111.86
3925.17
3674.55
3913.74
EXPENDITURE :
Increase/Decrease in Stock
291.30
-247.86
-71.99
59.88
-50.62
Raw Material Consumed
2734.59
3250.75
2285.28
1697.51
2012.62
     Opening Raw Materials
89.95
89.84
35.73
47.32
35.70
     Purchases Raw Materials
2588.94
3049.46
2232.90
1452.65
1661.56
     Closing Raw Materials
104.08
89.95
89.84
35.73
47.32
     Other Direct Purchases / Brought in cost
159.78
201.40
106.49
233.28
362.68
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
205.87
184.10
171.30
153.75
144.62
     Electricity & Power
205.87
184.10
171.30
153.75
144.62
     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
810.02
748.10
641.47
674.79
757.15
     Salaries, Wages & Bonus
723.07
664.01
576.36
607.70
682.77
     Contributions to EPF & Pension Funds
54.64
55.83
46.90
46.95
56.52
     Workmen and Staff Welfare Expenses
23.72
21.16
16.18
19.34
18.14
     Other Employees Cost
8.58
7.11
2.03
0.81
-0.27
Other Manufacturing Expenses
114.29
126.60
99.77
137.73
79.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
58.49
70.75
50.97
102.56
51.28
     Packing Material Consumed
     Other Mfg Exp
55.79
55.84
48.79
35.17
28.52
General and Administration Expenses
235.71
205.77
236.26
285.62
304.73
     Rent , Rates & Taxes
17.46
19.26
38.50
30.02
40.67
     Insurance
12.64
10.60
9.98
8.65
6.61
     Printing and stationery
     Professional and legal fees
130.21
122.80
144.95
169.01
137.63
     Traveling and conveyance
73.26
50.97
40.63
75.80
115.98
     Other Administration
2.14
2.15
2.20
2.15
3.85
Selling and Distribution Expenses
212.68
313.09
168.63
196.34
274.09
     Advertisement & Sales Promotion
50.90
67.47
21.81
94.29
147.17
     Sales Commissions & Incentives
39.76
47.04
38.88
29.13
54.40
     Freight and Forwarding
121.75
197.43
106.18
72.82
68.97
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.26
1.16
1.78
0.10
3.55
Miscellaneous Expenses
161.25
213.99
237.77
685.11
257.67
     Bad debts /advances written off
     Provision for doubtful debts
0.10
8.83
     Losson disposal of fixed assets(net)
0.61
6.31
4.35
3.36
     Losson foreign exchange fluctuations
6.71
4.53
8.59
2.79
     Losson sale of non-trade current investments
0.04
0.13
     Other Miscellaneous Expenses
153.83
203.12
224.83
684.98
242.68
Less: Expenses Capitalised
Total Expenditure
4765.70
4794.53
3768.48
3890.73
3780.05
Operating Profit (Excl OI)
230.77
317.33
156.69
-216.18
133.69
Other Income
10.08
50.88
47.54
462.03
115.00
     Interest Received
4.16
6.69
4.02
3.60
6.12
     Dividend Received
0.00
     Profit on sale of Fixed Assets
0.86
     Profits on sale of Investments
0.00
     Provision Written Back
4.36
39.00
39.95
451.63
26.35
     Foreign Exchange Gains
5.88
     Others
1.56
5.18
3.57
0.05
82.54
Operating Profit
240.85
368.21
204.23
245.85
248.69
Interest
213.94
206.11
230.75
328.71
398.85
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
213.94
206.11
230.75
328.71
398.85
PBDT
26.92
162.10
-26.52
-82.86
-150.15
Depreciation
123.85
114.50
97.54
96.84
99.69
Profit Before Taxation & Exceptional Items
-96.93
47.60
-124.06
-179.70
-249.84
Exceptional Income / Expenses
-5.94
763.68
826.40
Profit Before Tax
-102.87
811.28
-124.06
646.71
-249.84
Provision for Tax
1.09
-3.46
2.00
2.09
-1.37
     Current Income Tax
     Deferred Tax
1.09
-3.46
-20.68
2.09
-1.39
     Other taxes
0.00
0.00
22.68
0.00
0.02
Profit After Tax
-103.96
814.74
-126.06
644.62
-248.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-103.96
814.74
-126.06
644.62
-248.48
Adjustments to PAT
Profit Balance B/F
-1837.31
-2660.01
-2529.54
-3169.56
-2924.14
Appropriations
-1941.27
-1845.27
-2655.60
-2524.95
-3172.62
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-2.61
-7.95
4.41
4.60
-3.05
Equity Dividend %
Earnings Per Share
-3.18
24.94
-5.04
25.79
-10.48
Adjusted EPS
-3.18
24.94
-5.04
25.79
-10.48

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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.