Profit & Loss

KANDAGIRI SPINNING MILLS LTD.

NSE : KANDAGIRIBSE : 521242ISIN CODE : INE292D01019Industry : Textile - SpinningHouse : Private
BSE6.570.31 (+4.95 %)
PREV CLOSE ( ) 6.26
OPEN PRICE ( ) 6.57
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5
TODAY'S LOW / HIGH ( )6.57 6.57
52 WK LOW / HIGH ( )3.6 25.45
NSE70.200 (0 %)
PREV CLOSE( ) 70.20
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 64.05 (5)
OFFER PRICE (QTY) 77.20 (100)
VOLUME 0
TODAY'S LOW / HIGH( ) 0.00 0.00
52 WK LOW / HIGH ( )70.2 78.25
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
Gross Sales
695.50
543.80
780.30
1449.32
     Sales
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
5.90
7.70
15.70
32.44
Less: Excise Duty
Net Sales
695.50
543.80
780.30
1447.82
EXPENDITURE :
Increase/Decrease in Stock
43.80
48.90
111.50
-67.68
Raw Material Consumed
516.30
310.20
460.40
932.73
     Opening Raw Materials
167.90
78.30
103.80
242.27
     Purchases Raw Materials
440.80
399.80
434.90
794.27
     Closing Raw Materials
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
Power & Fuel Cost
105.00
125.30
73.60
196.16
     Electricity & Power
105.00
125.30
73.60
196.16
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
81.40
77.90
122.30
191.04
     Salaries, Wages & Bonus
73.30
69.00
105.00
175.09
     Contributions to EPF & Pension Funds
7.20
6.90
14.20
7.01
     Workmen and Staff Welfare Expenses
0.90
2.00
3.10
8.93
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.60
13.00
39.80
44.36
     Sub-contracted / Out sourced services
     Processing Charges
4.60
10.80
4.67
     Repairs and Maintenance
0.50
3.20
20.60
24.07
     Packing Material Consumed
     Other Mfg Exp
10.10
5.20
8.40
15.61
General and Administration Expenses
10.30
10.90
21.20
39.31
     Rent , Rates & Taxes
0.70
1.20
1.60
1.50
     Insurance
0.40
0.70
1.10
1.11
     Printing and stationery
0.50
0.64
     Professional and legal fees
     Traveling and conveyance
5.90
5.50
7.90
10.04
     Other Administration
9.20
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
     Other Selling Expenses
0.10
0.70
8.50
14.03
Miscellaneous Expenses
2.60
2.70
7.30
5.39
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.80
0.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.90
2.70
7.20
5.39
Less: Expenses Capitalised
Total Expenditure
770.20
589.60
844.50
1355.34
Operating Profit (Excl OI)
-74.80
-45.80
-64.30
92.49
Other Income
13.90
6.90
5.50
2.67
     Interest Received
1.50
1.50
2.10
2.46
     Dividend Received
0.10
0.40
0.20
0.18
     Profit on sale of Fixed Assets
12.30
3.10
3.10
0.04
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
1.90
0.00
0.00
Operating Profit
-60.90
-38.90
-58.80
95.16
Interest
65.30
85.30
131.00
132.67
     InterestonDebenture / Bonds
     Interest on Term Loan
64.00
80.50
124.90
     Intereston Fixed deposits
     Bank Charges etc
1.30
4.80
6.20
8.30
     Other Interest
0.00
0.00
0.00
124.37
PBDT
-126.20
-124.20
-189.80
-37.51
Depreciation
32.10
37.10
71.20
75.87
Profit Before Taxation & Exceptional Items
-158.30
-161.30
-261.00
-113.38
Exceptional Income / Expenses
-27.70
-8.50
154.50
Profit Before Tax
-185.90
-169.80
-106.50
-113.38
Provision for Tax
-53.60
     Current Income Tax
     Deferred Tax
-56.10
     Other taxes
0.00
-53.60
0.00
0.00
Profit After Tax
-185.90
-116.10
-106.50
-113.38
Extra items
Minority Interest
Share of Associate
1.20
1.00
0.90
2.36
Other Consolidated Items
Consolidated Net Profit
-184.70
-115.10
-105.60
-111.01
Adjustments to PAT
Profit Balance B/F
-74.00
49.90
142.10
-12.49
Appropriations
-258.80
-65.20
36.50
-123.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.40
8.80
-13.40
8.37
Equity Dividend %
Earnings Per Share
-48.00
-30.00
-27.00
-29.00
Adjusted EPS
-48.00
-30.00
-27.00
-29.00

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