Profit & Loss

KANDAGIRI SPINNING MILLS LTD.

NSE : NABSE : 521242ISIN CODE : INE292D01019Industry : Textile - SpinningHouse : Private
BSE8.500 (0 %)
PREV CLOSE ( ) 8.50
OPEN PRICE ( ) 8.16
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 600
TODAY'S LOW / HIGH ( )8.16 8.50
52 WK LOW / HIGH ( ) 4.959.18
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
265.70
695.50
543.80
780.30
1449.32
     Sales
264.60
688.00
506.00
757.80
1416.88
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1.60
30.10
6.80
     Revenue from property development
     Other Operational Income
1.10
5.90
7.70
15.70
32.44
Less: Excise Duty
Net Sales
265.70
695.50
543.80
780.30
1447.82
EXPENDITURE :
Increase/Decrease in Stock
43.00
43.80
48.90
111.50
-67.68
Raw Material Consumed
191.30
516.30
310.20
460.40
932.73
     Opening Raw Materials
92.40
167.90
78.30
103.80
242.27
     Purchases Raw Materials
102.10
440.80
399.80
434.90
794.27
     Closing Raw Materials
3.20
92.40
167.90
78.30
103.81
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.90
105.00
125.30
73.60
196.16
     Electricity & Power
66.90
105.00
125.30
73.60
196.16
     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
40.60
81.40
77.90
122.30
191.04
     Salaries, Wages & Bonus
35.60
73.30
69.00
105.00
175.09
     Contributions to EPF & Pension Funds
4.50
7.20
6.90
14.20
7.01
     Workmen and Staff Welfare Expenses
0.50
0.90
2.00
3.10
8.93
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.00
13.60
13.00
39.80
44.36
     Sub-contracted / Out sourced services
     Processing Charges
4.60
10.80
4.67
     Repairs and Maintenance
1.20
0.50
3.20
20.60
24.07
     Packing Material Consumed
0.10
3.00
     Other Mfg Exp
6.60
10.10
5.20
8.40
15.61
General and Administration Expenses
5.80
7.30
10.90
21.20
39.31
     Rent , Rates & Taxes
1.40
0.70
1.20
1.60
1.50
     Insurance
1.60
0.40
0.70
1.10
1.11
     Printing and stationery
0.50
0.64
     Professional and legal fees
     Traveling and conveyance
2.40
5.90
5.50
7.90
10.04
     Other Administration
2.80
6.20
9.10
18.00
36.05
Selling and Distribution Expenses
0.10
0.70
8.50
14.03
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.10
0.70
8.50
14.03
Miscellaneous Expenses
2.90
2.60
2.70
7.30
5.39
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
1.80
     Other Miscellaneous Expenses
2.90
0.90
2.70
7.20
5.39
Less: Expenses Capitalised
Total Expenditure
358.40
770.20
589.60
844.50
1355.34
Operating Profit (Excl OI)
-92.70
-74.80
-45.80
-64.30
92.49
Other Income
67.80
13.90
6.90
5.50
2.67
     Interest Received
0.50
1.50
1.50
2.10
2.46
     Dividend Received
0.10
0.40
0.20
0.18
     Profit on sale of Fixed Assets
51.40
12.30
3.10
3.10
0.04
     Profits on sale of Investments
     Provision Written Back
15.90
     Foreign Exchange Gains
     Others
0.00
0.00
1.90
0.00
0.00
Operating Profit
-24.90
-60.90
-38.90
-58.80
95.16
Interest
52.90
65.30
85.30
131.00
132.67
     InterestonDebenture / Bonds
     Interest on Term Loan
50.20
64.00
80.50
124.90
     Intereston Fixed deposits
     Bank Charges etc
2.70
1.30
4.80
6.20
8.30
     Other Interest
0.00
0.00
0.00
0.00
124.37
PBDT
-77.80
-126.20
-124.20
-189.80
-37.51
Depreciation
21.10
32.10
37.10
71.20
75.87
Profit Before Taxation & Exceptional Items
-98.90
-158.30
-161.30
-261.00
-113.38
Exceptional Income / Expenses
-4.80
-27.70
-8.50
154.50
Profit Before Tax
-103.80
-185.90
-169.80
-106.50
-113.38
Provision for Tax
19.80
-53.60
     Current Income Tax
4.00
     Deferred Tax
-47.40
-56.10
     Other taxes
-31.60
0.00
-53.60
0.00
0.00
Profit After Tax
-123.60
-185.90
-116.10
-106.50
-113.38
Extra items
Minority Interest
Share of Associate
0.30
1.20
1.00
0.90
2.36
Other Consolidated Items
Consolidated Net Profit
-123.30
-184.70
-115.10
-105.60
-111.01
Adjustments to PAT
Profit Balance B/F
-259.20
-74.00
49.90
142.10
-12.49
Appropriations
-382.40
-258.80
-65.20
36.50
-123.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-8.00
0.40
8.80
-13.40
8.37
Equity Dividend %
Earnings Per Share
-32.00
-48.00
-30.00
-27.00
-29.00
Adjusted EPS
-32.00
-48.00
-30.00
-27.00
-29.00

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