Profit & Loss

KALYANI COMMERCIALS LTD.

NSE : KALYANIBSE : ISIN CODE : INE610E01010Industry : Automobiles - Dealers & DistributorsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE119.300 (0 %)
PREV CLOSE( ) 119.30
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH( ) 0.00 0.00
52 WK LOW / HIGH ( )119.3 119.3
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
2296.65
2273.70
6406.83
9009.53
7153.48
     Sales
2240.63
2163.21
6133.52
8808.50
6973.27
     Job Work/ Contract Receipts
43.35
69.28
151.79
152.18
108.47
     Processing Charges / Service Income
2.35
9.25
13.93
14.25
13.39
     Revenue from property development
     Other Operational Income
10.31
31.96
107.59
34.59
58.35
Less: Excise Duty
Net Sales
2296.65
2273.70
6406.83
9009.53
7153.48
EXPENDITURE :
Increase/Decrease in Stock
-7.42
-355.56
718.75
-116.10
-646.27
Raw Material Consumed
2178.65
2427.20
5225.75
8567.63
7351.72
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
2178.65
2427.20
5225.75
8567.63
7351.72
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.76
4.38
8.00
10.92
6.93
     Electricity & Power
2.76
4.38
8.00
10.92
6.93
     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
46.46
63.04
146.18
148.41
104.50
     Salaries, Wages & Bonus
39.99
57.69
132.39
134.20
88.02
     Contributions to EPF & Pension Funds
2.86
3.20
7.33
7.36
6.89
     Workmen and Staff Welfare Expenses
0.52
0.86
5.01
5.10
9.41
     Other Employees Cost
3.08
1.28
1.45
1.74
0.18
Other Manufacturing Expenses
17.53
26.59
63.52
45.62
28.44
     Sub-contracted / Out sourced services
     Processing Charges
15.41
16.72
27.05
39.73
19.59
     Repairs and Maintenance
0.29
1.57
6.09
2.96
6.64
     Packing Material Consumed
     Other Mfg Exp
1.83
8.30
30.37
2.93
2.21
General and Administration Expenses
6.50
10.74
19.46
70.42
55.84
     Rent , Rates & Taxes
1.13
1.93
4.17
46.09
38.27
     Insurance
0.32
1.37
1.15
3.12
3.38
     Printing and stationery
     Professional and legal fees
1.74
3.14
4.55
7.22
4.65
     Traveling and conveyance
0.85
2.10
4.75
7.58
4.67
     Other Administration
2.45
2.20
4.83
6.41
4.87
Selling and Distribution Expenses
6.09
14.20
35.51
53.44
119.30
     Advertisement & Sales Promotion
0.90
1.42
12.27
14.66
18.79
     Sales Commissions & Incentives
2.50
3.61
18.11
9.52
3.00
     Freight and Forwarding
0.80
3.66
1.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.70
9.17
4.33
25.60
96.51
Miscellaneous Expenses
1.71
6.29
16.33
20.05
12.97
     Bad debts /advances written off
0.55
1.12
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.71
5.74
16.33
20.05
11.85
Less: Expenses Capitalised
Total Expenditure
2252.28
2196.89
6233.49
8800.39
7033.44
Operating Profit (Excl OI)
44.37
76.81
173.34
209.14
120.04
Other Income
10.19
3.37
14.58
5.24
4.52
     Interest Received
2.22
0.94
1.74
0.45
1.27
     Dividend Received
     Profit on sale of Fixed Assets
5.19
0.06
7.17
0.09
0.08
     Profits on sale of Investments
     Provision Written Back
0.25
0.01
0.00
     Foreign Exchange Gains
     Others
2.53
2.37
5.65
4.69
3.17
Operating Profit
54.55
80.18
187.93
214.38
124.56
Interest
23.44
31.04
129.30
180.58
99.49
     InterestonDebenture / Bonds
     Interest on Term Loan
0.43
0.87
     Intereston Fixed deposits
     Bank Charges etc
0.23
1.53
2.23
2.36
2.76
     Other Interest
22.78
28.64
127.08
178.21
96.73
PBDT
31.11
49.14
58.62
33.80
25.07
Depreciation
4.20
24.34
47.27
21.43
15.12
Profit Before Taxation & Exceptional Items
26.91
24.80
11.36
12.37
9.94
Exceptional Income / Expenses
-7.38
-1.00
Profit Before Tax
19.53
24.80
11.36
11.37
9.94
Provision for Tax
8.05
5.44
4.51
2.71
3.56
     Current Income Tax
7.20
5.38
4.96
4.00
4.33
     Deferred Tax
0.85
-0.26
-0.46
-0.91
-0.87
     Other taxes
0.00
0.32
0.01
-0.37
0.10
Profit After Tax
11.49
19.36
6.85
8.66
6.39
Extra items
0.00
0.00
0.70
0.00
0.00
Minority Interest
-6.47
0.97
-1.51
-0.63
Share of Associate
11.41
5.16
Other Consolidated Items
Consolidated Net Profit
22.90
18.05
8.53
7.14
5.76
Adjustments to PAT
Profit Balance B/F
94.55
77.20
68.63
61.56
56.00
Appropriations
117.45
95.25
77.16
68.70
61.77
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.70
-0.04
-0.04
Equity Dividend %
Earnings Per Share
22.90
18.05
7.82
7.14
5.76
Adjusted EPS
22.90
18.05
7.82
7.14
5.76

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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.