Profit & Loss

KAJARIA CERAMICS LTD.

NSE : KAJARIACERBSE : 500233ISIN CODE : INE217B01036Industry : Ceramics/Marble/Granite/SanitarywareHouse : Kajaria Ceramics
BSE1227.0524.35 (+2.02 %)
PREV CLOSE ( ) 1202.70
OPEN PRICE ( ) 1203.65
BID PRICE (QTY) 1226.95 (4)
OFFER PRICE (QTY) 1228.30 (4)
VOLUME 3725
TODAY'S LOW / HIGH ( )1203.65 1229.35
52 WK LOW / HIGH ( )1052.5 1522
NSE1228.0026.55 (+2.21 %)
PREV CLOSE( ) 1201.45
OPEN PRICE ( ) 1215.00
BID PRICE (QTY) 1227.70 (3)
OFFER PRICE (QTY) 1228.00 (16)
VOLUME 53883
TODAY'S LOW / HIGH( ) 1210.55 1229.60
52 WK LOW / HIGH ( )1052.25 1523.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
45681.30
38635.10
29039.20
28080.10
29562.00
     Sales
45577.10
38549.70
29002.60
25819.80
27498.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
104.20
85.40
36.60
2260.30
2063.90
Less: Excise Duty
Net Sales
43819.30
37051.90
27809.00
28080.10
29562.00
EXPENDITURE :
Increase/Decrease in Stock
-916.30
-744.40
1333.00
-843.60
-365.10
Raw Material Consumed
17173.50
14737.60
10116.10
10745.50
10442.70
     Opening Raw Materials
636.80
526.80
629.30
485.00
509.30
     Purchases Raw Materials
8356.50
6799.40
4781.10
6399.70
6507.70
     Closing Raw Materials
640.40
636.80
526.80
629.30
485.00
     Other Direct Purchases / Brought in cost
8820.60
8048.20
5232.50
4490.10
3910.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10553.70
7589.80
4149.00
5644.20
6161.60
     Electricity & Power
10553.70
7589.80
4149.00
5644.20
6161.60
     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
4612.40
4076.70
3246.50
3568.60
3454.50
     Salaries, Wages & Bonus
4280.20
3838.80
3038.80
3352.90
3259.90
     Contributions to EPF & Pension Funds
175.40
164.50
154.30
151.50
137.00
     Workmen and Staff Welfare Expenses
81.70
68.70
51.90
58.90
49.00
     Other Employees Cost
75.10
4.70
1.50
5.30
8.60
Other Manufacturing Expenses
3434.00
2893.30
2108.60
2438.20
2765.40
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
358.40
278.90
237.30
264.40
274.90
     Packing Material Consumed
1813.20
1558.10
1020.40
1108.90
1386.00
     Other Mfg Exp
1262.40
1056.30
850.90
1064.90
1104.50
General and Administration Expenses
681.40
515.20
370.60
533.80
697.40
     Rent , Rates & Taxes
66.20
52.50
29.60
47.80
208.50
     Insurance
56.40
51.70
44.70
36.10
37.40
     Printing and stationery
     Professional and legal fees
57.30
57.00
62.30
77.20
86.00
     Traveling and conveyance
486.50
341.50
222.40
361.20
355.60
     Other Administration
15.00
12.50
11.60
11.50
9.90
Selling and Distribution Expenses
1956.00
1493.20
993.50
1456.10
1519.10
     Advertisement & Sales Promotion
1083.00
802.50
464.10
895.70
903.00
     Sales Commissions & Incentives
109.60
111.40
109.30
90.80
145.80
     Freight and Forwarding
763.40
579.30
420.10
469.60
470.30
     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
404.50
383.60
403.50
378.30
391.50
     Bad debts /advances written off
1.00
     Provision for doubtful debts
3.80
9.60
11.40
29.10
     Losson disposal of fixed assets(net)
11.40
13.00
61.60
10.10
55.00
     Losson foreign exchange fluctuations
2.20
6.80
2.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
387.10
361.00
323.70
336.60
335.50
Less: Expenses Capitalised
Total Expenditure
37899.20
30945.00
22720.80
23921.10
25067.10
Operating Profit (Excl OI)
5920.10
6106.90
5088.20
4159.00
4494.90
Other Income
336.20
275.70
213.00
241.50
180.30
     Interest Received
243.40
237.90
174.00
185.10
125.80
     Dividend Received
3.80
2.90
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.10
1.40
1.50
8.30
0.90
     Provision Written Back
     Foreign Exchange Gains
25.20
3.90
1.60
4.70
     Others
67.50
32.50
35.90
44.30
46.00
Operating Profit
6256.30
6382.60
5301.20
4400.50
4675.20
Interest
223.20
127.30
107.10
195.10
155.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
9.70
0.80
6.40
22.40
7.80
     Other Interest
213.50
126.50
100.70
172.70
148.10
PBDT
6033.10
6255.30
5194.10
4205.40
4519.30
Depreciation
1328.60
1153.60
1066.70
1080.90
890.60
Profit Before Taxation & Exceptional Items
4704.50
5101.70
4127.40
3124.50
3628.70
Exceptional Income / Expenses
-79.10
-48.40
Profit Before Tax
4624.60
5101.70
4127.40
3124.50
3580.30
Provision for Tax
1162.60
1274.30
1038.40
589.20
1292.80
     Current Income Tax
1173.70
1209.70
1083.00
937.00
1304.30
     Deferred Tax
-11.10
64.60
-44.60
-347.80
-11.50
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3462.00
3827.40
3089.00
2535.30
2287.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.00
-57.60
-8.50
18.00
-21.80
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3445.00
3769.80
3080.50
2553.30
2265.70
Adjustments to PAT
Profit Balance B/F
15788.40
13310.10
11823.00
10437.50
8689.20
Appropriations
19233.40
17079.90
14903.50
12990.80
10954.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
11.00
     Other Appropriation
532.80
18.20
2.60
960.80
517.40
Equity Dividend %
900.00
1100.00
1000.00
300.00
300.00
Earnings Per Share
21.64
23.68
19.36
16.06
14.25
Adjusted EPS
21.64
23.68
19.36
16.06
14.25

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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.