Profit & Loss

DS KULKARNI DEVELOPERS LTD.

NSE : NABSE : 523890ISIN CODE : INE891A01014Industry : Construction - Real EstateHouse : Private
BSE13.600 (0 %)
PREV CLOSE ( ) 13.60
OPEN PRICE ( ) 13.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1851
TODAY'S LOW / HIGH ( )13.60 13.60
52 WK LOW / HIGH ( ) 13.613.6
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
2097.48
998.65
290.17
749.87
2074.13
     Revenue from property development
     Sale of Development Rights
9.79
49.83
4.11
47.40
304.15
     Development Charges
     Income From Investment in Properties
     Other Operational Income
2087.69
948.82
286.06
702.47
1769.98
Less: Excise Duty
Operating Income (Net)
2097.48
998.65
290.17
749.87
2074.13
EXPENDITURE :
Increase/Decrease in Stock
-2257.53
-2549.81
-2043.73
-1638.80
59.80
Cost of Construction and Development
2031.56
1854.26
1244.38
1359.18
847.92
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
208.99
102.40
138.43
549.26
118.76
     Other Construction Expenses
2240.55
1956.66
1382.81
1908.44
966.69
Power & Fuel Cost
4.42
4.04
3.84
4.78
1.98
     Electricity & Power
4.42
4.04
3.84
4.78
1.98
     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
120.38
106.10
89.14
76.20
197.72
     Salaries, Wages & Bonus
94.40
86.46
75.72
66.12
184.50
     Contributions to EPF & Pension Funds
12.84
6.97
4.66
4.62
5.66
     Workmen and Staff Welfare Expenses
13.15
12.67
8.72
5.40
7.05
     Other Employees Cost
0.00
0.00
0.04
0.06
0.52
Operating Expenses
1503.98
871.70
427.97
464.06
517.43
     Sub-contracted / Out sourced services
1503.98
871.70
427.97
464.06
493.58
     Processing Charges
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
     Other Manufacturing expenses
0.00
0.00
0.00
0.00
23.86
General and Administration Expenses
146.86
139.86
116.94
101.21
193.49
     Rent , Rates & Taxes
28.64
24.15
19.73
20.60
37.42
     Insurance
0.62
0.86
0.35
0.50
     Printing and stationery
4.53
5.12
3.48
2.73
3.50
     Professional and legal fees
20.00
21.81
17.45
16.28
45.89
     Other Administration
93.07
87.93
75.94
61.10
106.68
Selling and Distribution Expenses
251.54
145.22
59.35
84.73
115.90
     Advertisement & Sales Promotion
244.96
120.71
57.26
63.11
102.36
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
6.58
24.51
2.09
21.62
13.54
Miscellaneous Expenses
11.33
94.49
7.49
0.25
11.98
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
4.13
3.45
0.98
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
7.20
91.05
6.51
0.25
11.98
Less: Expenses Capitalised
Total Expenditure
1812.53
665.87
-94.64
451.61
1946.24
Operating Profit (Excl OI)
284.94
332.78
384.81
298.26
127.88
Other Income
29.07
29.80
15.30
33.83
18.76
     Interest Received
24.62
20.82
14.33
23.99
15.17
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.12
1.64
     Provision Written Back
0.00
0.01
2.79
1.95
     Foreign Exchange Gains
     Others
4.44
8.97
0.97
6.94
0.00
Operating Profit
314.01
362.58
400.11
332.09
146.64
Interest
89.94
97.89
100.65
95.25
134.08
     InterestonDebenture / Bonds
     Interest on Term Loan
17.35
9.15
7.08
13.29
81.21
     Intereston Fixed deposits
41.47
73.25
58.60
45.36
45.50
     Bank Charges etc
     Other Interest
31.13
15.48
34.97
36.59
7.37
PBDT
224.07
264.69
299.46
236.85
12.56
Depreciation
32.89
33.54
14.55
14.31
59.81
Profit Before Taxation & Exceptional Items
191.18
231.15
284.91
222.54
-47.24
Exceptional Income / Expenses
1.95
50.63
-1.60
17.92
29.81
Profit Before Tax
193.13
281.78
283.31
240.46
-17.44
Provision for Tax
127.48
133.07
126.07
100.08
79.42
     Current Income Tax
129.54
138.17
125.36
97.77
78.81
     Deferred Tax
-2.06
-5.10
0.71
2.31
0.61
     Other taxes
-4.12
-10.20
1.42
4.62
1.22
Profit After Tax
65.65
148.71
157.24
140.38
-96.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
101.27
Share of Associate
Other Consolidated Items
Consolidated Net Profit
65.65
148.71
157.24
140.38
4.42
Adjustments to PAT
-15.69
-2.42
2.87
302.72
36.45
Profit Balance B/F
1400.79
1360.25
1230.33
817.41
806.53
Appropriations
1450.75
1506.54
1390.44
1260.51
847.40
     General Reserve
     Proposed Equity Dividend
32.25
32.25
25.80
25.80
25.80
     Corporate dividend tax
6.57
6.57
4.39
4.39
4.19
     Other Appropriation
1411.94
1467.72
1360.25
1230.33
817.41
Equity Dividend %
12.50
12.50
10.00
10.00
10.00
Earnings Per Share
2.54
5.76
6.09
5.44
0.17
Adjusted EPS
2.54
5.76
6.09
5.44
0.17

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