Profit & Loss

YUKEN INDIA LTD.

NSE : YUKENBSE : 522108ISIN CODE : INE384C01016Industry : Engineering - Industrial EquipmentsHouse : Private
BSE1077.1080.75 (+8.1 %)
PREV CLOSE ( ) 996.35
OPEN PRICE ( ) 1011.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7244
TODAY'S LOW / HIGH ( )977.00 1087.65
52 WK LOW / HIGH ( )524.95 1046.8
NSE1061.6064.5 (+6.47 %)
PREV CLOSE( ) 997.10
OPEN PRICE ( ) 1010.00
BID PRICE (QTY) 1061.60 (4990)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 66664
TODAY'S LOW / HIGH( ) 975.05 1082.00
52 WK LOW / HIGH ( )523 1050
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
3724.41
3311.19
2130.64
2421.60
3394.13
     Sales
3711.65
3301.28
2121.56
2408.74
3381.22
     Job Work/ Contract Receipts
     Processing Charges / Service Income
11.71
9.00
8.31
11.32
10.14
     Revenue from property development
     Other Operational Income
1.05
0.91
0.77
1.54
2.78
Less: Excise Duty
Net Sales
3724.41
3311.19
2130.64
2421.60
3394.13
EXPENDITURE :
Increase/Decrease in Stock
-62.39
-60.50
9.02
-25.61
-86.28
Raw Material Consumed
1915.44
1680.38
990.70
1116.63
1734.05
     Opening Raw Materials
368.92
274.37
225.92
198.19
191.16
     Purchases Raw Materials
1785.30
1569.22
906.72
1051.43
1558.29
     Closing Raw Materials
430.63
368.92
274.37
225.92
198.19
     Other Direct Purchases / Brought in cost
191.84
205.70
132.44
92.93
182.79
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.86
123.40
90.51
115.27
142.34
     Electricity & Power
140.86
123.40
90.51
115.27
142.34
     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
509.52
450.19
354.99
395.18
431.43
     Salaries, Wages & Bonus
430.88
382.51
302.08
335.40
371.53
     Contributions to EPF & Pension Funds
41.66
37.92
33.68
35.69
35.58
     Workmen and Staff Welfare Expenses
36.99
29.77
19.23
24.09
24.32
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
564.34
498.64
324.46
400.90
575.52
     Sub-contracted / Out sourced services
244.26
232.92
155.88
184.25
300.66
     Processing Charges
114.65
94.99
60.27
97.55
113.03
     Repairs and Maintenance
88.66
72.64
53.00
53.29
55.84
     Packing Material Consumed
46.19
40.60
22.20
27.75
42.81
     Other Mfg Exp
70.59
57.49
33.11
38.07
63.18
General and Administration Expenses
171.25
130.23
93.04
142.66
140.52
     Rent , Rates & Taxes
27.09
25.48
22.35
26.98
24.81
     Insurance
8.70
6.36
5.28
4.21
3.60
     Printing and stationery
     Professional and legal fees
51.79
41.99
32.38
46.23
39.08
     Traveling and conveyance
79.40
52.88
29.45
61.57
70.18
     Other Administration
4.28
3.53
3.58
3.68
2.86
Selling and Distribution Expenses
58.61
55.12
40.51
42.83
48.44
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
58.61
55.12
40.51
42.83
48.44
     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
102.60
94.30
85.65
84.62
118.00
     Bad debts /advances written off
1.40
1.95
6.27
5.10
22.41
     Provision for doubtful debts
5.03
15.20
6.20
7.25
     Losson disposal of fixed assets(net)
0.10
0.19
0.98
0.36
     Losson foreign exchange fluctuations
12.80
12.08
1.77
4.93
9.35
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
88.30
75.06
62.41
67.41
78.63
Less: Expenses Capitalised
Total Expenditure
3400.24
2971.75
1988.86
2272.48
3104.01
Operating Profit (Excl OI)
324.18
339.44
141.77
149.12
290.12
Other Income
35.95
41.68
104.06
40.63
56.18
     Interest Received
10.32
6.60
1.16
11.66
11.40
     Dividend Received
0.01
0.01
0.08
     Profit on sale of Fixed Assets
1.20
3.28
59.05
     Profits on sale of Investments
3.53
     Provision Written Back
10.19
2.32
10.14
6.09
28.91
     Foreign Exchange Gains
     Others
14.23
29.48
33.73
19.34
15.78
Operating Profit
360.12
381.13
245.84
189.75
346.30
Interest
97.94
83.72
101.27
108.81
78.88
     InterestonDebenture / Bonds
     Interest on Term Loan
90.64
65.11
80.37
95.19
71.84
     Intereston Fixed deposits
7.30
17.09
20.90
10.24
6.50
     Bank Charges etc
     Other Interest
0.00
1.53
0.00
3.38
0.54
PBDT
262.18
297.40
144.57
80.94
267.42
Depreciation
125.83
104.61
87.22
75.65
61.99
Profit Before Taxation & Exceptional Items
136.35
192.79
57.35
5.29
205.43
Exceptional Income / Expenses
23.86
1304.78
Profit Before Tax
160.21
192.79
57.35
5.29
1510.21
Provision for Tax
64.76
61.39
6.58
-23.55
320.61
     Current Income Tax
21.62
49.68
15.20
7.01
325.57
     Deferred Tax
43.13
9.52
-7.56
-1.14
9.60
     Other taxes
0.00
2.19
-1.06
-29.42
-14.56
Profit After Tax
95.45
131.41
50.77
28.85
1189.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.82
-0.56
0.68
1.07
Share of Associate
1.06
6.23
1.09
1.39
4.36
Other Consolidated Items
Consolidated Net Profit
95.69
137.08
52.54
31.30
1193.96
Adjustments to PAT
Profit Balance B/F
1725.03
1596.83
1553.78
1553.84
459.22
Appropriations
1820.72
1733.91
1606.32
1585.14
1653.18
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
11.44
8.88
9.49
31.35
99.34
Equity Dividend %
8.00
8.00
6.00
6.00
20.00
Earnings Per Share
7.97
11.42
4.38
2.61
99.50
Adjusted EPS
7.97
11.42
4.38
2.61
99.50

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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.