Profit & Loss

GKW LTD.

NSE : GKWLIMITEDBSE : 504704ISIN CODE : INE528A01020Industry : LogisticsHouse : Krishna Kumar Bangur
BSE6.150 (0 %)
PREV CLOSE ( ) 6.15
OPEN PRICE ( ) 6.12
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )6.05 6.23
52 WK LOW / HIGH ( )0 0
NSE1421.8067.7 (+5 %)
PREV CLOSE( ) 1354.10
OPEN PRICE ( ) 1338.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3297
TODAY'S LOW / HIGH( ) 1315.00 1421.80
52 WK LOW / HIGH ( )491.05 2018
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
  
Operating Income
140.60
136.48
154.26
184.57
392.56
     Sales
12.77
77.83
90.32
167.34
     Job Work/ Contract Receipts
     Processing Charges / Service Income
85.66
61.68
39.56
38.94
26.43
     Revenue from property development
     Other Operational Income
54.94
62.04
36.87
55.32
198.79
Less: Excise Duty
13.92
26.58
Operating Income (Net)
140.60
136.48
154.26
170.65
365.99
EXPENDITURE :
Increase/Decrease in Stock
3.18
1.49
-2.32
12.43
Raw Material Consumed
11.46
88.19
95.37
156.90
     Opening Raw Materials
2.78
6.21
4.53
     Purchases Raw Materials
88.50
91.94
158.58
     Closing Raw Materials
3.09
2.78
6.21
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
11.46
0.00
0.00
0.00
Power & Fuel Cost
1.68
1.78
1.60
5.51
8.03
     Electricity & Power
1.68
1.78
1.60
5.51
8.03
     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
29.52
28.42
51.18
20.91
46.74
     Salaries, Wages & Bonus
24.92
25.45
29.60
24.45
35.00
     Contributions to EPF & Pension Funds
2.09
1.12
19.31
-6.26
7.79
     Workmen and Staff Welfare Expenses
2.51
1.85
2.28
2.72
3.95
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.95
5.79
3.66
5.45
13.41
     Sub-contracted / Out sourced services
     Processing Charges
1.40
     Repairs and Maintenance
2.95
5.50
3.25
3.92
7.16
     Packing Material Consumed
     Other Mfg Exp
0.00
0.30
0.41
1.53
4.85
General and Administration Expenses
47.89
49.86
55.17
41.99
39.37
     Rent , Rates & Taxes
13.22
11.28
14.71
15.33
10.59
     Insurance
0.36
0.30
0.49
0.76
0.32
     Printing and stationery
0.65
0.58
0.66
0.59
0.96
     Professional and legal fees
22.16
23.12
18.92
14.76
15.04
     Traveling and conveyance
0.68
1.35
0.89
1.31
2.89
     Other Administration
10.83
13.24
19.49
9.25
9.58
Selling and Distribution Expenses
1.84
1.34
2.65
3.29
3.93
     Advertisement & Sales Promotion
0.12
0.27
1.53
0.74
1.29
     Sales Commissions & Incentives
1.72
1.06
1.13
1.79
     Freight and Forwarding
0.77
2.65
     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
7.74
11.46
14.59
19.08
32.24
     Bad debts /advances written off
1.15
     Provision for doubtful debts
6.52
6.58
0.61
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
7.74
11.46
8.06
12.50
30.49
Less: Expenses Capitalised
Total Expenditure
91.62
113.28
218.53
189.28
313.06
Operating Profit (Excl OI)
48.97
23.21
-64.27
-18.63
52.93
Other Income
5.14
3.64
83.94
70.12
112.26
     Interest Received
2.19
0.47
51.28
52.63
47.22
     Dividend Received
7.43
9.51
7.24
     Profit on sale of Fixed Assets
0.11
0.33
1.29
     Profits on sale of Investments
2.44
     Provision Written Back
1.23
1.20
13.89
4.29
55.96
     Foreign Exchange Gains
     Others
1.61
1.98
8.91
3.37
0.55
Operating Profit
54.12
26.85
19.67
51.48
165.19
Interest
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
54.12
26.85
19.67
51.48
165.19
Depreciation
3.69
2.66
2.87
8.14
8.84
Profit Before Taxation & Exceptional Items
50.43
24.19
16.80
43.34
156.35
Exceptional Income / Expenses
126.88
Profit Before Tax
50.43
151.06
16.80
43.34
156.35
Provision for Tax
13.47
39.89
6.16
6.26
33.69
     Current Income Tax
10.32
35.88
0.79
10.79
29.85
     Deferred Tax
1.33
-0.30
4.82
-4.54
23.87
     Other taxes
1.82
4.32
0.54
0.00
-20.03
Profit After Tax
36.95
111.17
10.64
37.09
122.66
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
36.95
111.17
10.64
37.09
122.66
Adjustments to PAT
Profit Balance B/F
212.61
211.44
215.32
208.25
185.59
Appropriations
249.56
322.61
225.96
245.34
308.25
     General Reserves
100.00
110.00
5.00
30.00
100.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
9.52
0.01
Equity Dividend %
Earnings Per Share
6.19
18.63
1.78
6.22
20.56
Adjusted EPS
6.19
18.63
1.78
6.22
20.56

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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.