Profit & Loss

KBC GLOBAL LTD.

NSE : KBCGLOBALBSE : 541161ISIN CODE : INE278R01034Industry : Construction - Real EstateHouse : Private
BSE2.070.09 (+4.55 %)
PREV CLOSE ( ) 1.98
OPEN PRICE ( ) 2.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13179156
TODAY'S LOW / HIGH ( )1.98 2.07
52 WK LOW / HIGH ( )1.74 3.6
NSE2.100.1 (+5 %)
PREV CLOSE( ) 2.00
OPEN PRICE ( ) 2.00
BID PRICE (QTY) 2.10 (224444)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 38116702
TODAY'S LOW / HIGH( ) 1.95 2.10
52 WK LOW / HIGH ( )1.7 3.6
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
Operating Income
1081.86
1016.45
1288.27
     Revenue from property development
101.76
438.76
768.38
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
980.10
577.69
519.89
Less: Excise Duty
Operating Income (Net)
1081.86
1016.45
1288.27
EXPENDITURE :
Increase/Decrease in Stock
-105.55
58.29
202.54
Cost of Construction and Development
257.27
284.14
402.35
     Opening Raw Materials
94.44
94.44
75.56
     Cost of Land & Construction Materials
144.34
284.08
421.13
     Closing Stock
94.44
94.44
94.44
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
112.92
0.06
0.11
Power & Fuel Cost
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
27.38
26.15
27.38
     Salaries, Wages & Bonus
26.38
23.91
25.52
     Contributions to EPF & Pension Funds
1.00
1.61
1.71
     Workmen and Staff Welfare Expenses
0.63
0.15
     Other Employees Cost
0.00
0.00
0.00
Operating Expenses
677.60
291.72
250.46
     Sub-contracted / Out sourced services
     Processing Charges
131.48
291.72
232.24
     Repairs and Maintenance
     Packing Material Consumed
     Other Manufacturing expenses
546.12
0.00
18.23
General and Administration Expenses
52.54
51.41
17.56
     Rent , Rates & Taxes
22.06
33.39
3.22
     Insurance
     Printing and stationery
1.43
0.66
1.50
     Professional and legal fees
7.34
11.47
6.10
     Other Administration
21.72
5.88
6.74
Selling and Distribution Expenses
174.96
14.69
33.95
     Advertisement & Sales Promotion
5.57
14.69
33.95
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
169.39
0.00
0.00
Miscellaneous Expenses
30.09
3.26
3.48
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
29.83
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.26
3.26
3.48
Less: Expenses Capitalised
Total Expenditure
1114.29
729.64
937.73
Operating Profit (Excl OI)
-32.43
286.82
350.54
Other Income
124.72
96.73
75.36
     Interest Received
120.29
94.53
70.62
     Dividend Received
0.08
0.08
     Profit on sale of Fixed Assets
2.02
     Profits on sale of Investments
     Provision Written Back
0.07
     Foreign Exchange Gains
     Others
4.29
0.10
4.74
Operating Profit
92.29
383.54
425.90
Interest
126.18
143.05
145.55
     InterestonDebenture / Bonds
3.83
     Interest on Term Loan
120.77
140.45
130.22
     Intereston Fixed deposits
     Bank Charges etc
1.59
2.60
13.00
     Other Interest
0.00
0.00
2.33
PBDT
-33.90
240.50
280.35
Depreciation
1.32
1.25
1.09
Profit Before Taxation & Exceptional Items
-35.21
239.25
279.26
Exceptional Income / Expenses
Profit Before Tax
-35.21
239.25
279.26
Provision for Tax
0.21
66.72
76.68
     Current Income Tax
66.43
76.05
     Deferred Tax
0.21
0.29
0.63
     Other taxes
0.00
0.00
0.00
Profit After Tax
-35.42
172.53
202.58
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
-0.81
-0.81
-0.81
Consolidated Net Profit
-36.23
171.72
201.77
Adjustments to PAT
Profit Balance B/F
412.12
738.29
539.65
Appropriations
375.88
910.02
741.42
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
375.88
910.02
741.42
Equity Dividend %
5.00
5.00
Earnings Per Share
-0.05
0.28
3.28
Adjusted EPS
-0.05
0.28
0.33

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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.