Profit & Loss

KAISER CORPORATION LTD.

NSE : NABSE : 531780ISIN CODE : INE229G01022Industry : Plastic ProductsHouse : Private
BSE11.200.2 (+1.82 %)
PREV CLOSE ( ) 11.00
OPEN PRICE ( ) 10.78
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22855
TODAY'S LOW / HIGH ( )10.78 11.20
52 WK LOW / HIGH ( ) 9.6139.7
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
188.47
330.49
235.06
159.13
215.81
     Sales
59.86
236.33
175.67
108.88
187.98
     Job Work/ Contract Receipts
     Processing Charges / Service Income
128.28
91.66
57.26
50.24
27.75
     Revenue from property development
     Other Operational Income
0.33
2.50
2.13
0.02
0.08
Less: Excise Duty
Net Sales
188.47
330.49
235.06
159.13
215.81
EXPENDITURE :
Increase/Decrease in Stock
-11.06
-8.21
0.60
-5.31
-1.40
Raw Material Consumed
60.76
139.81
107.54
77.75
101.19
     Opening Raw Materials
14.49
11.55
12.82
13.35
9.31
     Purchases Raw Materials
71.12
130.04
67.19
24.83
48.17
     Closing Raw Materials
36.28
14.49
11.55
12.82
13.35
     Other Direct Purchases / Brought in cost
11.43
12.71
39.08
     Other raw material cost
0.00
0.00
0.00
52.40
57.05
Power & Fuel Cost
2.90
4.27
1.60
1.75
1.84
     Electricity & Power
2.90
4.27
1.60
1.75
1.84
     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
28.12
25.19
16.94
22.44
22.11
     Salaries, Wages & Bonus
24.64
23.88
15.58
20.65
20.45
     Contributions to EPF & Pension Funds
2.99
1.04
0.92
1.11
1.10
     Workmen and Staff Welfare Expenses
0.49
0.27
0.45
0.67
0.56
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
70.57
113.52
39.23
35.41
22.89
     Sub-contracted / Out sourced services
51.93
61.96
25.70
24.19
14.82
     Processing Charges
0.20
     Repairs and Maintenance
1.07
0.99
1.18
1.37
1.11
     Packing Material Consumed
     Other Mfg Exp
17.57
50.58
12.15
9.85
6.96
General and Administration Expenses
16.19
15.67
34.56
18.46
33.99
     Rent , Rates & Taxes
0.98
1.07
1.24
1.63
1.09
     Insurance
0.35
0.48
0.32
0.53
0.32
     Printing and stationery
0.33
0.24
0.46
0.70
     Professional and legal fees
7.25
5.69
27.93
5.27
22.57
     Traveling and conveyance
6.56
7.33
3.77
9.70
8.75
     Other Administration
0.72
0.88
1.30
0.87
0.57
Selling and Distribution Expenses
5.95
7.00
2.77
0.46
6.25
     Advertisement & Sales Promotion
0.09
0.10
0.07
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
5.86
6.90
2.70
0.46
6.25
Miscellaneous Expenses
11.44
8.97
5.97
19.84
9.99
     Bad debts /advances written off
0.34
6.20
     Provision for doubtful debts
1.15
2.39
12.05
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.92
0.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
11.44
6.90
2.98
7.46
3.79
Less: Expenses Capitalised
Total Expenditure
184.87
306.22
209.21
170.80
196.86
Operating Profit (Excl OI)
3.60
24.27
25.86
-11.66
18.95
Other Income
15.36
1.57
0.91
8.96
1.31
     Interest Received
0.44
0.39
0.35
0.76
0.25
     Dividend Received
0.00
0.00
     Profit on sale of Fixed Assets
0.01
0.02
0.01
     Profits on sale of Investments
0.04
     Provision Written Back
10.21
0.75
0.21
2.64
0.44
     Foreign Exchange Gains
4.44
0.96
     Others
0.26
0.42
0.34
4.54
0.61
Operating Profit
18.95
25.84
26.76
-2.70
20.26
Interest
11.18
9.63
8.81
7.50
5.71
     InterestonDebenture / Bonds
     Interest on Term Loan
6.92
5.88
6.63
6.07
3.77
     Intereston Fixed deposits
     Bank Charges etc
2.17
2.68
1.27
1.25
1.14
     Other Interest
2.09
1.07
0.91
0.19
0.80
PBDT
7.77
16.21
17.95
-10.20
14.55
Depreciation
2.04
2.06
2.37
2.84
3.25
Profit Before Taxation & Exceptional Items
5.73
14.15
15.58
-13.05
11.30
Exceptional Income / Expenses
-0.51
Profit Before Tax
5.73
14.15
15.58
-13.55
11.30
Provision for Tax
3.20
4.36
-1.70
0.13
2.25
     Current Income Tax
1.02
4.40
4.99
2.34
     Deferred Tax
2.18
-0.08
-4.38
-0.03
0.00
     Other taxes
-0.01
0.04
-2.30
0.17
-0.09
Profit After Tax
2.53
9.78
17.28
-13.68
9.04
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.16
-4.30
-7.94
5.57
-4.05
Share of Associate
0.55
-0.02
Other Consolidated Items
Consolidated Net Profit
1.38
5.49
9.35
-7.57
4.97
Adjustments to PAT
Profit Balance B/F
13.40
8.66
-0.69
6.56
1.59
Appropriations
14.78
14.15
8.66
-1.01
6.56
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.75
-0.33
Equity Dividend %
Earnings Per Share
0.03
0.10
0.18
-0.14
0.09
Adjusted EPS
0.03
0.10
0.18
-0.14
0.09

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.