Profit & Loss

WEIZMANN LTD.

NSE : WEIZMANINDBSE : 523011ISIN CODE : INE080A01014Industry : TextileHouse : Private
BSE115.60-0.4 (-0.34 %)
PREV CLOSE ( ) 116.00
OPEN PRICE ( ) 115.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 416
TODAY'S LOW / HIGH ( )115.00 117.55
52 WK LOW / HIGH ( )83.91 155
NSE115.05-1 (-0.86 %)
PREV CLOSE( ) 116.05
OPEN PRICE ( ) 115.70
BID PRICE (QTY) 115.05 (100)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7580
TODAY'S LOW / HIGH( ) 114.00 117.85
52 WK LOW / HIGH ( )84 155
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
1351.43
998.37
976.16
963.51
1047.26
     Sales
130.15
163.52
68.74
126.09
262.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1221.28
834.85
907.42
837.42
784.56
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
1351.43
998.37
976.16
963.51
1047.26
EXPENDITURE :
Increase/Decrease in Stock
14.07
-8.05
2.37
5.40
-1.85
Raw Material Consumed
498.13
439.64
373.45
354.84
450.23
     Opening Raw Materials
40.92
73.41
43.28
40.72
89.78
     Purchases Raw Materials
518.74
407.16
403.58
357.40
401.17
     Closing Raw Materials
61.53
40.92
73.41
43.28
40.72
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
258.11
165.35
132.76
140.97
133.58
     Electricity & Power
258.11
165.35
132.76
140.97
133.58
     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
78.46
80.84
73.07
68.41
68.23
     Salaries, Wages & Bonus
74.83
77.60
68.87
65.46
63.91
     Contributions to EPF & Pension Funds
1.89
1.72
2.38
1.76
3.11
     Workmen and Staff Welfare Expenses
1.74
1.53
1.82
1.18
1.21
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
294.89
204.73
225.79
190.13
173.58
     Sub-contracted / Out sourced services
     Processing Charges
173.60
124.98
134.20
104.31
105.53
     Repairs and Maintenance
22.15
16.04
20.87
15.47
10.37
     Packing Material Consumed
27.76
15.24
16.60
15.35
14.65
     Other Mfg Exp
71.38
48.47
54.12
55.00
43.04
General and Administration Expenses
27.37
13.54
10.04
18.46
26.35
     Rent , Rates & Taxes
0.88
0.94
0.94
0.89
11.35
     Insurance
1.12
1.42
1.54
0.85
0.69
     Printing and stationery
     Professional and legal fees
3.65
3.90
2.79
3.14
2.40
     Traveling and conveyance
6.47
1.48
0.77
7.72
6.12
     Other Administration
15.25
5.79
4.00
5.86
5.80
Selling and Distribution Expenses
40.90
30.79
36.21
69.50
70.31
     Advertisement & Sales Promotion
40.00
40.00
     Sales Commissions & Incentives
10.99
6.92
8.45
7.59
7.58
     Freight and Forwarding
29.91
23.87
27.75
21.90
22.73
     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
13.85
12.19
14.54
28.24
16.92
     Bad debts /advances written off
2.33
     Provision for doubtful debts
5.96
     Losson disposal of fixed assets(net)
1.10
0.46
0.51
1.43
     Losson foreign exchange fluctuations
0.04
     Losson sale of non-trade current investments
0.01
5.96
0.51
     Other Miscellaneous Expenses
6.78
12.19
8.13
25.40
14.95
Less: Expenses Capitalised
Total Expenditure
1225.76
939.03
868.22
875.94
937.36
Operating Profit (Excl OI)
125.68
59.34
107.94
87.56
109.91
Other Income
4.31
24.77
11.90
1.32
19.92
     Interest Received
1.33
4.05
1.34
1.76
14.66
     Dividend Received
0.02
2.76
0.08
0.22
0.04
     Profit on sale of Fixed Assets
17.39
0.17
     Profits on sale of Investments
8.25
1.96
3.16
     Provision Written Back
1.50
0.08
0.83
1.84
1.03
     Foreign Exchange Gains
     Others
1.46
0.49
1.41
-4.46
0.87
Operating Profit
129.99
84.11
119.84
88.88
129.83
Interest
9.56
2.77
12.87
4.57
0.87
     InterestonDebenture / Bonds
     Interest on Term Loan
9.33
2.52
12.52
3.84
0.62
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.23
0.25
0.35
0.73
0.26
PBDT
120.43
81.33
106.97
84.31
128.96
Depreciation
31.77
33.82
31.11
24.10
17.20
Profit Before Taxation & Exceptional Items
88.66
47.52
75.86
60.21
111.76
Exceptional Income / Expenses
Profit Before Tax
88.66
47.52
75.86
60.21
111.76
Provision for Tax
27.44
18.73
26.63
17.00
26.06
     Current Income Tax
29.10
14.30
18.70
15.53
31.45
     Deferred Tax
-1.83
4.43
2.02
1.48
-4.61
     Other taxes
0.17
0.00
5.91
0.00
-0.77
Profit After Tax
61.22
28.79
49.23
43.21
85.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-18.62
5.86
2.64
-13.37
-22.43
Other Consolidated Items
Consolidated Net Profit
42.60
34.66
51.87
29.84
63.27
Adjustments to PAT
Profit Balance B/F
313.80
304.51
252.64
441.40
401.67
Appropriations
356.40
339.16
304.51
471.23
464.94
     General Reserves
2.60
     Proposed Equity Dividend
     Corporate dividend tax
35.51
     Other Appropriation
10.85
8.64
10.04
10.17
Equity Dividend %
5.00
5.00
5.00
100.00
5.00
Earnings Per Share
2.69
2.19
3.00
1.73
3.66
Adjusted EPS
2.69
2.19
3.00
1.73
3.66

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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.