Profit & Loss

KABRA EXTRUSIONTECHNIK LTD.

NSE : KABRAEXTRUBSE : 524109ISIN CODE : INE900B01029Industry : Engineering - Industrial EquipmentsHouse : Private
BSE376.35-0.75 (-0.2 %)
PREV CLOSE ( ) 377.10
OPEN PRICE ( ) 377.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12655
TODAY'S LOW / HIGH ( )371.35 389.05
52 WK LOW / HIGH ( )290.25 538
NSE377.50-0.75 (-0.2 %)
PREV CLOSE( ) 378.25
OPEN PRICE ( ) 376.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 377.50 (8)
VOLUME 193896
TODAY'S LOW / HIGH( ) 370.80 388.85
52 WK LOW / HIGH ( )290.65 538.5
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
6700.08
4059.03
2762.28
2201.90
2451.42
     Sales
6603.54
3955.28
2677.83
2110.71
2364.68
     Job Work/ Contract Receipts
     Processing Charges / Service Income
22.45
34.67
18.85
17.76
21.69
     Revenue from property development
     Other Operational Income
74.09
69.09
65.61
73.43
65.05
Less: Excise Duty
Net Sales
6700.08
4059.03
2762.28
2201.90
2451.42
EXPENDITURE :
Increase/Decrease in Stock
-60.72
-149.27
333.62
-305.02
-79.70
Raw Material Consumed
4922.41
2884.93
1431.28
1653.18
1575.05
     Opening Raw Materials
1466.94
692.14
493.82
608.37
649.53
     Purchases Raw Materials
4915.46
3659.72
1629.61
1538.63
1533.89
     Closing Raw Materials
1459.99
1466.94
692.14
493.82
608.37
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.14
22.19
18.75
17.04
15.16
     Electricity & Power
29.14
22.19
18.75
17.04
15.16
     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
477.18
378.89
255.90
298.35
324.95
     Salaries, Wages & Bonus
438.82
343.60
229.19
261.21
286.11
     Contributions to EPF & Pension Funds
18.86
15.39
14.64
19.07
20.02
     Workmen and Staff Welfare Expenses
13.41
13.03
5.80
11.44
12.70
     Other Employees Cost
6.09
6.87
6.27
6.63
6.12
Other Manufacturing Expenses
141.14
105.72
83.62
132.98
108.19
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
9.19
7.44
3.74
11.44
7.59
     Packing Material Consumed
     Other Mfg Exp
131.95
98.27
79.88
121.55
100.60
General and Administration Expenses
121.96
71.46
64.62
107.41
122.12
     Rent , Rates & Taxes
12.11
12.20
7.80
9.35
7.65
     Insurance
9.52
7.02
5.30
3.43
3.50
     Printing and stationery
     Professional and legal fees
20.19
10.64
5.41
7.45
17.40
     Traveling and conveyance
48.17
20.72
9.94
43.98
51.85
     Other Administration
31.97
20.88
36.17
43.21
41.73
Selling and Distribution Expenses
213.30
116.55
67.78
89.62
102.98
     Advertisement & Sales Promotion
27.46
2.63
0.39
16.96
30.25
     Sales Commissions & Incentives
66.97
64.52
54.10
66.62
66.90
     Freight and Forwarding
15.57
14.63
7.11
6.05
5.83
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
103.29
34.77
6.17
0.00
0.00
Miscellaneous Expenses
114.92
81.15
99.17
83.14
76.14
     Bad debts /advances written off
     Provision for doubtful debts
1.97
4.15
2.43
0.42
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
26.09
2.02
19.86
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
86.87
74.97
76.89
83.14
75.72
Less: Expenses Capitalised
Total Expenditure
5959.34
3511.60
2354.74
2076.69
2244.88
Operating Profit (Excl OI)
740.74
547.44
407.55
125.21
206.54
Other Income
31.73
24.36
28.68
29.44
199.36
     Interest Received
17.45
3.09
6.71
1.66
56.68
     Dividend Received
6.13
7.39
18.74
12.94
     Profit on sale of Fixed Assets
0.73
0.17
1.18
0.30
     Profits on sale of Investments
4.89
13.16
1.85
7.86
127.44
     Provision Written Back
     Foreign Exchange Gains
     Others
3.26
0.00
19.94
0.00
2.01
Operating Profit
772.47
571.80
436.22
154.64
405.90
Interest
90.61
26.75
27.01
14.57
24.98
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
16.76
4.76
10.44
3.00
4.46
     Other Interest
73.86
21.99
16.57
11.57
20.52
PBDT
681.86
545.05
409.21
140.08
380.92
Depreciation
136.22
112.49
96.69
77.18
72.32
Profit Before Taxation & Exceptional Items
545.64
432.56
312.52
62.90
308.60
Exceptional Income / Expenses
Profit Before Tax
542.61
435.02
316.27
62.90
308.60
Provision for Tax
167.63
132.29
70.66
-11.81
63.88
     Current Income Tax
144.13
121.76
67.00
44.00
     Deferred Tax
24.99
3.42
16.16
-5.85
23.56
     Other taxes
-1.49
7.11
-12.50
-5.97
-3.68
Profit After Tax
374.98
302.74
245.62
74.71
244.72
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-0.57
-0.99
Other Consolidated Items
0.00
Consolidated Net Profit
374.98
302.74
245.62
74.14
243.73
Adjustments to PAT
-3.75
Profit Balance B/F
1968.56
1711.37
1465.75
1447.95
1281.24
Appropriations
2343.54
2014.11
1707.62
1522.09
1524.97
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
69.98
45.55
-3.75
56.34
77.01
Equity Dividend %
70.00
60.00
50.00
30.00
Earnings Per Share
11.16
9.44
7.70
2.32
7.64
Adjusted EPS
11.16
9.44
7.70
2.32
7.64

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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.