HALDER VENTURE LTD.
NSE : NABSE : 539854ISIN
CODE : INE115S01010Industry : TradingHouse
: Private
BSE530.005 (+0.95 % )
PREV CLOSE (Rs.) 525.00
OPEN PRICE (Rs.) 530.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4022
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 3648.42 | 8905.06 | 6196.08 | 2884.58 | 2579.26 |
| Sales | 3589.18 | 8798.21 | 6159.39 | 2864.51 | 2540.44 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 59.24 | 106.85 | 36.70 | 20.07 | 38.82 |
| Less: Excise Duty | 21.73 | 7.23 | 6.62 | 10.29 | NA |
| Net Sales | 3626.68 | 8897.83 | 6189.46 | 2874.28 | 2579.26 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -708.75 | 23.81 | -217.69 | -232.75 | 74.23 |
| Raw Material Consumed | 3380.30 | 6822.30 | 5159.55 | 2613.78 | 1978.96 |
| Opening Raw Materials | 63.96 | 68.61 | 196.32 | 52.59 | 101.61 |
| Purchases Raw Materials | 2453.01 | 2036.10 | 1736.56 | 2298.63 | 1835.65 |
| Closing Raw Materials | 63.30 | 63.96 | 68.61 | 196.32 | 52.59 |
| Other Direct Purchases / Brought in cost | 926.64 | 4781.55 | 3295.27 | 458.88 | 94.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 62.03 | 65.01 | 69.54 | 58.42 | 62.79 |
| Electricity & Power | 62.03 | 65.01 | 69.54 | 58.42 | 62.79 |
| 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 | 47.73 | 36.21 | 27.62 | 27.35 | 23.71 |
| Salaries, Wages & Bonus | 44.07 | 32.03 | 24.83 | 23.86 | 22.20 |
| Contributions to EPF & Pension Funds | 2.68 | 3.13 | 1.92 | 2.70 | 0.02 |
| Workmen and Staff Welfare Expenses | 0.01 | 0.09 | 0.01 | NA | NA |
| Other Employees Cost | 0.96 | 0.96 | 0.85 | 0.79 | 1.48 |
| Other Manufacturing Expenses | 94.81 | 144.06 | 744.72 | 80.01 | 52.74 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | NA | NA | NA | NA | NA |
| Packing Material Consumed | 58.27 | 105.99 | 120.81 | 62.25 | 36.47 |
| Other Mfg Exp | 36.55 | 38.08 | 623.91 | 17.77 | 16.27 |
| General and Administration Expenses | 154.18 | 75.96 | 43.53 | 39.28 | 37.71 |
| Rent , Rates & Taxes | 69.05 | 1.88 | 0.84 | 1.47 | 1.29 |
| Insurance | 2.94 | 3.36 | 4.12 | 2.44 | 1.52 |
| Printing and stationery | 0.44 | 0.16 | 0.05 | 0.08 | 0.13 |
| Professional and legal fees | 11.72 | 6.05 | 5.14 | 3.53 | 3.15 |
| Traveling and conveyance | 4.36 | 1.88 | 0.70 | 1.84 | 2.01 |
| Other Administration | 65.67 | 62.63 | 32.68 | 29.92 | 29.61 |
| Selling and Distribution Expenses | 419.24 | 1415.39 | 53.94 | 160.56 | 234.57 |
| Advertisement & Sales Promotion | 1.60 | 1.51 | 0.16 | 2.68 | 1.10 |
| Sales Commissions & Incentives | 3.24 | 47.86 | 33.08 | 2.50 | 1.20 |
| Freight and Forwarding | 10.51 | 20.90 | 17.22 | 154.62 | 232.11 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 403.89 | 1345.12 | 3.48 | 0.77 | 0.16 |
| Miscellaneous Expenses | 20.70 | 2.67 | 5.76 | 2.02 | 1.47 |
| Bad debts /advances written off | NA | 0.11 | 5.33 | NA | 0.01 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 0.01 |
| Losson foreign exchange fluctuations | NA | NA | 0.39 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 20.70 | 2.56 | 0.04 | 2.02 | 1.45 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 3470.24 | 8585.42 | 5886.98 | 2748.68 | 2466.19 |
| Operating Profit (Excl OI) | 156.44 | 312.41 | 302.48 | 125.61 | 113.07 |
| Other Income | 47.64 | 129.25 | 51.13 | 34.19 | 28.70 |
| Interest Received | 4.61 | 11.01 | 2.57 | 0.89 | 0.38 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | 0.57 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 30.29 | 107.54 | 43.75 | 29.15 | 22.46 |
| Others | 12.74 | 10.71 | 4.81 | 4.14 | 5.28 |
| Operating Profit | 204.08 | 441.66 | 353.61 | 159.79 | 141.76 |
| Interest | 87.92 | 96.61 | 67.96 | 67.07 | 62.85 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 13.43 | 8.82 | 7.03 | 7.39 | 9.71 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 13.61 | 27.47 | 12.68 | 5.36 | 2.85 |
| Other Interest | 60.88 | 60.32 | 48.24 | 54.31 | 50.29 |
| PBDT | 116.16 | 345.06 | 285.65 | 92.72 | 78.91 |
| Depreciation | 36.24 | 26.76 | 27.84 | 31.02 | 33.41 |
| Profit Before Taxation & Exceptional Items | 79.92 | 318.30 | 257.81 | 61.70 | 45.50 |
| Exceptional Income / Expenses | NA | NA | NA | -0.18 | NA |
| Profit Before Tax | 79.92 | 318.30 | 257.81 | 61.52 | 45.50 |
| Provision for Tax | 20.65 | 92.69 | 73.47 | 15.21 | 12.02 |
| Current Income Tax | 18.90 | 91.83 | 72.56 | 14.87 | 11.16 |
| Deferred Tax | 1.75 | 0.86 | 0.71 | 0.34 | 0.86 |
| Other taxes | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |
| Profit After Tax | 59.28 | 225.60 | 184.34 | 46.30 | 33.48 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -35.46 | -145.81 | -127.62 | -22.87 | -17.40 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | 0.20 | -0.33 | -0.29 |
| Consolidated Net Profit | 23.82 | 79.80 | 56.92 | 23.11 | 15.79 |
| Adjustments to PAT | 0.10 | -21.56 | -107.08 | -8.41 | NA |
| Profit Balance B/F | 43.76 | -11.27 | 38.88 | 24.58 | 8.96 |
| Appropriations | 67.69 | 46.97 | -11.27 | 39.28 | 24.74 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 3.17 | 3.20 | NA | 0.40 | 0.16 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | NA | NA |
| Earnings Per Share | 7.54 | 25.25 | 18.01 | 7.31 | 4.99 |
| Adjusted EPS | 7.54 | 25.25 | 18.01 | 7.31 | 4.99 |
