Profit & Loss

COX & KINGS LTD.

NSE : COX&KINGSBSE : 533144ISIN CODE : INE008I01026Industry : Travel ServicesHouse : COX-MNC
BSE1.540.03 (+1.99 %)
PREV CLOSE ( ) 1.51
OPEN PRICE ( ) 1.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 180825
TODAY'S LOW / HIGH ( )1.45 1.56
52 WK LOW / HIGH ( )0.48 2.31
NSE1.500 (0 %)
PREV CLOSE( ) 1.50
OPEN PRICE ( ) 1.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 256138
TODAY'S LOW / HIGH( ) 1.45 1.55
52 WK LOW / HIGH ( )0.4 2
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
  
  
Gross Sales
64505.50
71762.90
75053.00
25690.90
23075.90
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
64087.10
71532.10
74770.50
25178.60
22691.30
     Revenue from property development
     Other Operational Income
418.40
230.80
282.50
512.30
384.60
Less: Excise Duty
Net Sales
64505.50
71762.90
75053.00
25690.90
23075.90
EXPENDITURE :
Increase/Decrease in Stock
36.10
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
215.60
186.10
216.90
242.60
229.00
     Electricity & Power
215.60
186.10
216.90
242.60
229.00
     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
8063.20
7455.10
8302.50
9140.00
8747.90
     Salaries, Wages & Bonus
6980.80
6474.70
7320.10
7932.80
7662.30
     Contributions to EPF & Pension Funds
718.90
638.30
771.40
862.40
858.80
     Workmen and Staff Welfare Expenses
363.50
342.10
211.00
344.80
226.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
40512.50
49968.90
50976.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
40512.50
49968.90
50976.20
0.00
0.00
General and Administration Expenses
4614.90
3949.00
4056.20
3282.40
2847.40
     Rent , Rates & Taxes
1889.10
1518.30
1425.60
1503.80
1387.70
     Insurance
163.80
119.30
177.40
150.60
158.80
     Printing and stationery
79.40
59.60
70.00
565.50
488.70
     Professional and legal fees
466.80
658.50
612.20
372.10
232.20
     Traveling and conveyance
334.80
285.80
296.20
311.90
301.90
     Other Administration
2015.80
1593.30
1771.00
690.40
580.00
Selling and Distribution Expenses
1738.60
1498.90
2216.80
1403.60
1056.80
     Advertisement & Sales Promotion
1037.10
1007.50
1683.70
1403.60
1056.80
     Sales Commissions & Incentives
701.50
482.80
526.00
     Freight and Forwarding
8.60
7.10
     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
348.20
1825.20
1067.40
1514.00
1293.30
     Bad debts /advances written off
15.10
52.60
17.30
0.50
4.90
     Provision for doubtful debts
2.40
0.50
     Losson disposal of fixed assets(net)
0.40
4.00
2.60
17.30
     Losson foreign exchange fluctuations
1705.60
2.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
330.70
66.60
1042.70
1510.90
1271.10
Less: Expenses Capitalised
Total Expenditure
55493.00
64919.30
66836.00
15582.60
14174.40
Operating Profit (Excl OI)
9012.50
6843.60
8217.00
10108.30
8901.50
Other Income
1898.60
506.80
813.80
541.30
2635.20
     Interest Received
472.90
469.40
225.40
463.50
275.30
     Dividend Received
0.20
0.20
1.80
5.00
1.20
     Profit on sale of Fixed Assets
12.70
6.40
22.70
8.30
95.10
     Profits on sale of Investments
21.00
0.10
0.40
0.20
     Provision Written Back
4.90
9.50
20.40
     Foreign Exchange Gains
1383.50
490.40
6.80
2204.50
     Others
3.40
21.20
53.10
57.30
58.90
Operating Profit
10911.10
7350.40
9030.80
10649.60
11536.70
Interest
2801.70
2331.90
2652.20
3243.50
3235.80
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
770.70
116.10
279.50
300.70
459.10
     Other Interest
2031.00
2215.80
2372.70
2942.80
2776.70
PBDT
8109.40
5018.50
6378.60
7406.10
8300.90
Depreciation
988.30
953.40
1485.10
1983.10
1711.30
Profit Before Taxation & Exceptional Items
7121.10
4065.10
4893.50
5423.00
6589.60
Exceptional Income / Expenses
-207.40
-108.80
-3406.20
-3086.50
-456.20
Profit Before Tax
6913.70
3956.30
1487.30
2336.50
6133.40
Provision for Tax
2222.00
1722.30
1567.10
1432.60
1642.80
     Current Income Tax
1981.40
1559.20
1549.70
1763.70
1685.70
     Deferred Tax
231.80
28.60
17.00
-203.60
-102.70
     Other taxes
472.40
191.70
34.40
-534.70
-145.60
Profit After Tax
4691.70
2234.00
-79.80
903.90
4490.60
Extra items
Minority Interest
-672.80
-647.80
595.40
31.40
-643.40
Share of Associate
-252.90
-116.60
-8.80
-17.50
-15.40
Other Consolidated Items
Consolidated Net Profit
3766.00
1469.60
506.80
917.80
3831.80
Adjustments to PAT
Profit Balance B/F
8962.50
7636.90
8578.20
7943.40
4554.20
Appropriations
12728.50
9106.50
9085.00
8861.20
8386.00
     General Reserves
84.50
     Proposed Equity Dividend
169.30
169.30
136.50
     Corporate dividend tax
35.40
35.40
23.20
     Other Appropriation
-3300.90
211.00
1176.30
181.00
198.30
Equity Dividend %
20.00
20.00
20.00
20.00
20.00
Earnings Per Share
21.00
8.00
3.00
5.00
28.00
Adjusted EPS
21.00
8.00
3.00
5.00
28.00

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