Profit & Loss

WINDSOR MACHINES LTD.

NSE : WINDMACHINBSE : 522029ISIN CODE : INE052A01021Industry : Engineering - Industrial EquipmentsHouse : Piramal Dilip
BSE87.45-4.05 (-4.43 %)
PREV CLOSE ( ) 91.50
OPEN PRICE ( ) 89.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23004
TODAY'S LOW / HIGH ( )87.45 91.85
52 WK LOW / HIGH ( )40.55 104.85
NSE88.15-3.05 (-3.34 %)
PREV CLOSE( ) 91.20
OPEN PRICE ( ) 90.00
BID PRICE (QTY) 88.15 (718)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 168008
TODAY'S LOW / HIGH( ) 87.60 92.40
52 WK LOW / HIGH ( )40.3 104.3
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
3774.50
3691.59
3144.84
2830.52
3495.06
     Sales
3593.83
3594.81
2942.01
2722.93
3388.55
     Job Work/ Contract Receipts
     Processing Charges / Service Income
138.37
58.10
128.14
75.20
53.47
     Revenue from property development
     Other Operational Income
42.29
38.68
74.68
32.39
53.04
Less: Excise Duty
Net Sales
3774.50
3691.59
3144.84
2830.52
3495.06
EXPENDITURE :
Increase/Decrease in Stock
2.47
17.92
-40.70
77.05
-58.31
Raw Material Consumed
2461.41
2396.20
2025.45
1668.90
2302.39
     Opening Raw Materials
475.72
453.33
452.36
485.48
472.92
     Purchases Raw Materials
2535.37
2418.59
2026.42
1635.78
2314.95
     Closing Raw Materials
549.69
475.72
453.33
452.36
485.48
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.51
30.71
20.81
23.79
27.54
     Electricity & Power
34.51
30.71
20.81
23.79
27.54
     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
569.58
561.74
530.42
530.41
569.24
     Salaries, Wages & Bonus
458.41
448.73
440.27
429.77
472.12
     Contributions to EPF & Pension Funds
75.60
79.66
65.42
68.11
65.84
     Workmen and Staff Welfare Expenses
35.58
33.34
24.74
32.53
31.28
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
92.37
93.58
67.08
86.14
100.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
30.13
29.73
23.49
34.07
36.42
     Packing Material Consumed
     Other Mfg Exp
62.24
63.85
43.59
52.07
63.58
General and Administration Expenses
198.99
174.84
145.24
145.27
170.53
     Rent , Rates & Taxes
30.05
33.35
31.10
31.82
28.42
     Insurance
14.10
12.67
11.19
9.18
9.39
     Printing and stationery
2.38
1.80
1.32
1.57
3.30
     Professional and legal fees
35.27
27.65
19.24
41.86
55.38
     Traveling and conveyance
59.80
42.43
27.66
50.52
62.93
     Other Administration
57.39
56.94
54.73
10.32
11.10
Selling and Distribution Expenses
119.43
116.12
92.92
160.89
185.44
     Advertisement & Sales Promotion
36.06
8.66
6.01
30.62
59.97
     Sales Commissions & Incentives
37.79
48.70
38.38
76.84
56.54
     Freight and Forwarding
23.07
29.69
23.09
30.61
41.64
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
22.51
29.08
25.44
22.83
27.30
Miscellaneous Expenses
4.18
3.48
10.08
87.49
71.94
     Bad debts /advances written off
     Provision for doubtful debts
2.71
0.21
4.18
1.40
     Losson disposal of fixed assets(net)
0.47
0.06
4.29
0.06
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.00
3.48
9.82
79.02
70.48
Less: Expenses Capitalised
Total Expenditure
3482.93
3394.60
2851.29
2779.93
3368.76
Operating Profit (Excl OI)
291.57
297.00
293.55
50.58
126.29
Other Income
66.54
27.09
8.01
115.87
197.62
     Interest Received
1.28
1.21
0.60
105.37
186.95
     Dividend Received
     Profit on sale of Fixed Assets
0.56
0.31
     Profits on sale of Investments
16.65
9.27
2.15
1.26
     Provision Written Back
0.02
6.46
     Foreign Exchange Gains
     Others
48.61
16.05
7.42
8.33
2.65
Operating Profit
358.10
324.09
301.56
166.45
323.92
Interest
108.91
112.15
106.40
112.24
128.53
     InterestonDebenture / Bonds
     Interest on Term Loan
41.56
43.56
67.42
80.85
101.85
     Intereston Fixed deposits
     Bank Charges etc
1.67
3.18
2.40
2.37
2.92
     Other Interest
65.68
65.42
36.58
29.02
23.76
PBDT
249.20
211.93
195.16
54.21
195.39
Depreciation
139.11
140.61
137.04
143.18
141.57
Profit Before Taxation & Exceptional Items
110.09
71.32
58.13
-88.97
53.82
Exceptional Income / Expenses
-231.05
Profit Before Tax
110.09
71.32
58.13
-320.02
53.82
Provision for Tax
63.67
49.08
-49.83
-245.18
83.11
     Current Income Tax
86.20
8.00
10.00
100.00
     Deferred Tax
-22.53
41.08
-49.83
-255.18
-19.62
     Other taxes
0.00
0.00
0.00
0.00
2.73
Profit After Tax
46.42
22.25
107.96
-74.84
-29.29
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.17
0.30
0.38
1.70
Share of Associate
-0.35
-1.00
Other Consolidated Items
-4.62
-3.67
1.06
Consolidated Net Profit
41.96
18.88
109.40
-73.49
-30.29
Adjustments to PAT
Profit Balance B/F
2583.48
2617.35
2491.66
2637.16
2754.33
Appropriations
2625.45
2636.23
2601.06
2563.67
2724.04
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
64.93
52.75
-16.30
72.02
86.87
Equity Dividend %
50.00
50.00
50.00
50.00
Earnings Per Share
0.65
0.29
1.68
-1.13
-0.47
Adjusted EPS
0.65
0.29
1.68
-1.13
-0.47

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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.