Profit & Loss

KANCO TEA & INDUSTRIES LTD.

NSE : NABSE : 541005ISIN CODE : INE398L01017Industry : Tea/CoffeeHouse : Private
BSE64.70-2.15 (-3.22 %)
PREV CLOSE ( ) 66.85
OPEN PRICE ( ) 66.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 36
TODAY'S LOW / HIGH ( )63.00 66.75
52 WK LOW / HIGH ( ) 59.2103.25
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
817.25
598.62
550.67
530.81
410.85
     Sales
817.25
598.62
539.99
530.36
397.72
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
10.68
0.45
13.13
Less: Excise Duty
Net Sales
817.25
598.62
550.67
530.81
410.85
EXPENDITURE :
Increase/Decrease in Stock
-7.41
11.57
-7.13
13.29
-2.08
Raw Material Consumed
189.79
119.43
98.33
62.83
51.00
     Opening Raw Materials
0.02
1.16
     Purchases Raw Materials
190.77
119.41
97.19
63.99
50.90
     Closing Raw Materials
0.99
0.02
1.16
     Other Direct Purchases / Brought in cost
0.09
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.20
57.18
54.74
45.79
30.58
     Electricity & Power
44.20
57.18
54.74
45.79
30.58
     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
304.45
280.18
258.49
254.03
197.77
     Salaries, Wages & Bonus
242.56
213.99
196.78
199.69
145.55
     Contributions to EPF & Pension Funds
33.73
31.35
29.41
24.49
30.29
     Workmen and Staff Welfare Expenses
28.17
34.84
32.30
29.85
21.93
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
69.53
58.51
64.95
67.21
59.38
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
8.34
8.63
11.50
9.32
8.06
     Packing Material Consumed
     Other Mfg Exp
61.19
49.88
53.45
57.89
51.32
General and Administration Expenses
26.52
32.73
39.76
26.74
17.50
     Rent , Rates & Taxes
4.47
3.12
7.93
9.40
6.74
     Insurance
3.01
3.00
2.23
2.20
1.92
     Printing and stationery
     Professional and legal fees
2.48
3.62
3.67
7.42
0.94
     Traveling and conveyance
1.77
8.07
9.81
7.05
7.32
     Other Administration
16.56
22.98
25.92
7.72
7.90
Selling and Distribution Expenses
22.99
20.97
12.51
15.50
17.64
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
12.51
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
22.99
20.97
0.00
15.50
17.64
Miscellaneous Expenses
0.67
7.65
0.34
14.19
8.07
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.67
0.02
0.17
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
5.79
     Other Miscellaneous Expenses
0.00
1.84
0.18
14.19
8.07
Less: Expenses Capitalised
Total Expenditure
650.74
588.21
521.99
499.58
379.86
Operating Profit (Excl OI)
166.51
10.41
28.68
31.23
30.99
Other Income
15.53
52.95
77.08
33.56
25.00
     Interest Received
6.43
15.10
11.31
0.21
0.14
     Dividend Received
2.14
2.56
2.29
     Profit on sale of Fixed Assets
0.19
0.05
     Profits on sale of Investments
4.83
12.72
3.38
20.19
     Provision Written Back
0.12
0.22
0.00
     Foreign Exchange Gains
     Others
4.28
37.72
50.70
27.21
2.33
Operating Profit
182.04
63.36
105.77
64.79
55.99
Interest
42.63
45.08
48.09
42.35
10.46
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.57
0.60
1.62
0.90
2.23
     Other Interest
41.06
44.48
46.47
41.44
8.24
PBDT
139.41
18.28
57.68
22.45
45.53
Depreciation
22.94
21.39
19.30
16.92
12.89
Profit Before Taxation & Exceptional Items
116.46
-3.11
38.37
5.52
32.64
Exceptional Income / Expenses
-16.72
-29.77
Profit Before Tax
99.74
-32.88
38.37
5.52
32.64
Provision for Tax
-6.13
-20.86
2.54
2.53
12.47
     Current Income Tax
6.75
2.03
55.22
0.37
4.29
     Deferred Tax
-0.49
-16.71
-4.41
2.11
9.21
     Other taxes
-13.36
-39.60
-57.08
4.27
17.40
Profit After Tax
105.87
-12.02
35.83
3.00
20.17
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
105.87
-12.02
35.83
3.00
20.17
Adjustments to PAT
Profit Balance B/F
95.80
107.82
78.22
80.42
140.53
Appropriations
201.67
95.80
114.05
83.42
160.70
     General Reserves
70.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
6.22
5.20
10.28
Equity Dividend %
70.00
70.00
10.00
25.00
Earnings Per Share
20.67
-2.35
6.99
0.58
11.81
Adjusted EPS
20.67
-2.35
6.99
0.58
3.94

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