Profit & Loss

KABRA EXTRUSIONTECHNIK LTD.

NSE : KABRAEXTRUBSE : 524109ISIN CODE : INE900B01029Industry : Engineering - Industrial EquipmentsHouse : Private
BSE375.557.95 (+2.16 %)
PREV CLOSE ( ) 367.60
OPEN PRICE ( ) 368.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 32016
TODAY'S LOW / HIGH ( )368.00 386.05
52 WK LOW / HIGH ( )207.55 566.4
NSE375.408.95 (+2.44 %)
PREV CLOSE( ) 366.45
OPEN PRICE ( ) 370.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 375.40 (118)
VOLUME 316791
TODAY'S LOW / HIGH( ) 366.45 386.35
52 WK LOW / HIGH ( )207 564.45
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
2742.43
2201.90
2451.42
2717.23
2984.96
     Sales
2677.83
2110.71
2364.68
2646.31
2896.29
     Job Work/ Contract Receipts
     Processing Charges / Service Income
18.85
17.76
21.69
16.40
22.11
     Revenue from property development
     Other Operational Income
45.76
73.43
65.05
54.52
66.56
Less: Excise Duty
33.41
224.23
Net Sales
2742.43
2201.90
2451.42
2683.82
2760.73
EXPENDITURE :
Increase/Decrease in Stock
333.62
-305.02
-79.70
-110.11
-34.68
Raw Material Consumed
1431.28
1653.18
1575.05
1782.32
1785.72
     Opening Raw Materials
493.82
608.37
649.53
391.61
383.19
     Purchases Raw Materials
1629.61
1538.63
1533.89
2040.23
1794.14
     Closing Raw Materials
692.14
493.82
608.37
649.53
391.61
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.75
17.04
15.16
14.84
15.71
     Electricity & Power
18.75
17.04
15.16
14.84
15.71
     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
255.90
298.35
324.95
348.85
313.74
     Salaries, Wages & Bonus
229.19
261.21
286.11
301.06
274.77
     Contributions to EPF & Pension Funds
14.64
19.07
20.02
21.09
20.45
     Workmen and Staff Welfare Expenses
5.80
11.44
12.70
12.52
12.95
     Other Employees Cost
6.27
6.63
6.12
14.18
5.58
Other Manufacturing Expenses
83.62
132.98
108.19
93.94
101.62
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
3.74
11.44
7.59
5.33
15.10
     Packing Material Consumed
     Other Mfg Exp
79.88
121.55
100.60
88.61
86.52
General and Administration Expenses
64.62
107.41
122.12
117.29
119.96
     Rent , Rates & Taxes
7.80
9.35
7.65
7.64
7.61
     Insurance
5.30
3.43
3.50
4.21
3.40
     Printing and stationery
     Professional and legal fees
5.41
7.45
17.40
10.61
15.58
     Traveling and conveyance
9.94
43.98
51.85
52.91
49.51
     Other Administration
46.11
87.19
93.58
94.83
93.37
Selling and Distribution Expenses
67.78
89.62
102.98
75.87
58.61
     Advertisement & Sales Promotion
0.39
16.96
30.25
21.31
     Sales Commissions & Incentives
54.10
66.62
66.90
54.57
58.61
     Freight and Forwarding
7.11
6.05
5.83
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
6.17
0.00
0.00
0.00
0.00
Miscellaneous Expenses
79.32
83.14
76.14
78.98
101.44
     Bad debts /advances written off
     Provision for doubtful debts
2.43
0.42
1.09
0.07
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
76.89
83.14
75.72
77.90
101.37
Less: Expenses Capitalised
Total Expenditure
2334.88
2076.69
2244.88
2401.98
2462.12
Operating Profit (Excl OI)
407.55
125.21
206.54
281.85
298.61
Other Income
28.68
29.44
199.36
25.70
22.18
     Interest Received
6.71
1.66
56.68
1.60
2.27
     Dividend Received
18.74
12.94
10.46
6.88
     Profit on sale of Fixed Assets
0.17
1.18
0.30
0.12
0.01
     Profits on sale of Investments
7.89
7.86
127.44
13.52
13.02
     Provision Written Back
     Foreign Exchange Gains
     Others
13.90
0.00
2.01
0.00
0.00
Operating Profit
436.22
154.64
405.90
307.55
320.79
Interest
27.01
14.57
24.98
14.78
19.32
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.49
3.00
4.46
4.75
12.58
     Other Interest
24.52
11.57
20.52
10.04
6.74
PBDT
409.21
140.08
380.92
292.77
301.47
Depreciation
96.69
77.18
72.32
79.34
69.90
Profit Before Taxation & Exceptional Items
312.52
62.90
308.60
213.43
231.58
Exceptional Income / Expenses
Profit Before Tax
312.52
62.90
308.60
213.43
231.58
Provision for Tax
70.66
-11.81
63.88
12.25
24.03
     Current Income Tax
67.00
44.00
49.91
45.33
     Deferred Tax
16.16
-5.85
23.56
0.74
22.73
     Other taxes
19.81
-11.81
43.44
-36.92
1.43
Profit After Tax
241.87
74.71
244.72
201.18
207.55
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
3.75
-0.57
-0.99
-1.22
-3.31
Other Consolidated Items
Consolidated Net Profit
245.62
74.14
243.73
199.96
204.24
Adjustments to PAT
Profit Balance B/F
1465.75
1447.95
1281.24
1158.75
912.13
Appropriations
1711.37
1522.09
1524.97
1358.71
1116.37
     General Reserves
27.50
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2.39
56.34
77.01
77.47
-69.88
Equity Dividend %
50.00
30.00
40.00
40.00
Earnings Per Share
7.70
2.32
7.64
6.27
6.40
Adjusted EPS
7.70
2.32
7.64
6.27
6.40

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