Profit & Loss

KDDL LTD.

NSE : KDDLBSE : 532054ISIN CODE : INE291D01011Industry : Watches & AccessoriesHouse : Private
BSE2609.0071.9 (+2.83 %)
PREV CLOSE ( ) 2537.10
OPEN PRICE ( ) 2502.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1436
TODAY'S LOW / HIGH ( )2502.70 2647.25
52 WK LOW / HIGH ( )1032.9 3110
NSE2635.40105 (+4.15 %)
PREV CLOSE( ) 2530.40
OPEN PRICE ( ) 2568.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13711
TODAY'S LOW / HIGH( ) 2534.80 2649.95
52 WK LOW / HIGH ( )1032 3119.9
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
11194.45
8162.41
5488.23
6522.78
6250.09
     Sales
10942.47
7964.13
5322.22
6310.76
6037.51
     Job Work/ Contract Receipts
     Processing Charges / Service Income
137.40
104.51
91.88
130.77
126.31
     Revenue from property development
     Other Operational Income
114.58
93.77
74.14
81.25
86.27
Less: Excise Duty
Net Sales
11194.45
8162.41
5488.23
6522.78
6250.09
EXPENDITURE :
Increase/Decrease in Stock
-915.34
-529.42
233.37
-116.78
-343.91
Raw Material Consumed
7203.09
5247.56
3001.76
3892.74
3953.23
     Opening Raw Materials
162.48
157.05
189.01
174.50
376.44
     Purchases Raw Materials
942.48
620.24
361.31
486.70
257.11
     Closing Raw Materials
240.37
162.48
157.05
189.01
174.50
     Other Direct Purchases / Brought in cost
6338.51
4632.75
2608.49
3420.54
3494.17
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
85.73
65.99
51.53
65.30
58.16
     Electricity & Power
85.73
65.99
51.53
65.30
58.16
     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
1740.04
1203.81
863.34
1023.27
863.88
     Salaries, Wages & Bonus
1604.63
1095.55
773.70
928.83
773.15
     Contributions to EPF & Pension Funds
77.64
66.61
62.77
63.65
52.81
     Workmen and Staff Welfare Expenses
57.78
42.60
26.87
34.23
37.92
     Other Employees Cost
0.00
-0.94
0.00
-3.45
0.00
Other Manufacturing Expenses
514.40
360.40
232.40
320.28
362.19
     Sub-contracted / Out sourced services
     Processing Charges
241.07
146.12
73.24
132.41
119.10
     Repairs and Maintenance
148.37
114.59
93.72
99.62
84.58
     Packing Material Consumed
     Other Mfg Exp
124.96
99.68
65.44
88.25
158.51
General and Administration Expenses
460.58
313.25
188.83
268.80
526.57
     Rent , Rates & Taxes
120.85
66.21
27.26
38.02
307.90
     Insurance
16.64
14.82
11.44
7.83
4.78
     Printing and stationery
6.89
5.82
4.75
6.02
5.86
     Professional and legal fees
81.55
90.44
59.95
68.72
61.39
     Traveling and conveyance
116.51
63.56
34.55
74.70
81.93
     Other Administration
118.15
72.41
50.89
73.52
64.71
Selling and Distribution Expenses
321.26
261.92
172.80
164.87
145.08
     Advertisement & Sales Promotion
286.98
237.40
154.15
143.65
127.41
     Sales Commissions & Incentives
34.28
24.52
18.65
21.21
17.67
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
106.77
114.22
61.79
98.41
66.73
     Bad debts /advances written off
2.12
30.95
8.04
18.68
3.84
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.25
1.16
1.78
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
104.40
82.11
53.75
77.95
62.89
Less: Expenses Capitalised
Total Expenditure
9516.52
7037.72
4805.82
5716.87
5631.91
Operating Profit (Excl OI)
1677.93
1124.69
682.41
805.91
618.17
Other Income
193.14
153.40
184.16
60.69
99.99
     Interest Received
125.23
26.08
16.07
26.58
16.05
     Dividend Received
0.04
0.02
0.03
0.03
0.04
     Profit on sale of Fixed Assets
0.64
14.30
     Profits on sale of Investments
     Provision Written Back
15.76
20.91
9.50
15.61
     Foreign Exchange Gains
44.44
19.01
9.31
8.11
11.63
     Others
7.68
87.38
148.61
10.36
57.97
Operating Profit
1871.08
1278.09
866.58
866.60
718.16
Interest
306.07
301.03
301.15
331.62
182.75
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
0.85
2.22
1.99
2.81
3.03
     Bank Charges etc
70.46
58.13
35.12
48.14
42.39
     Other Interest
234.76
240.68
264.03
280.68
137.34
PBDT
1565.01
977.06
565.43
534.98
535.41
Depreciation
493.95
453.82
460.39
480.61
131.28
Profit Before Taxation & Exceptional Items
1071.06
523.25
105.04
54.37
404.13
Exceptional Income / Expenses
Profit Before Tax
1076.03
522.89
106.15
54.37
404.13
Provision for Tax
306.23
150.90
36.49
70.73
152.41
     Current Income Tax
403.90
169.23
40.78
68.05
164.68
     Deferred Tax
-94.24
-18.29
-5.36
2.79
-6.29
     Other taxes
-3.44
-0.04
1.08
-0.12
-5.99
Profit After Tax
769.80
371.98
69.65
-16.35
251.73
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-233.91
-52.45
-13.00
13.72
-30.36
Share of Associate
-3.30
0.02
Other Consolidated Items
Consolidated Net Profit
535.89
319.53
56.66
-5.93
221.39
Adjustments to PAT
Profit Balance B/F
607.26
305.78
238.99
281.45
145.86
Appropriations
1143.15
625.31
295.65
275.52
367.24
     General Reserves
40.00
     Proposed Equity Dividend
     Corporate dividend tax
4.79
     Other Appropriation
119.79
18.06
-1.57
8.44
45.79
Equity Dividend %
40.00
30.00
15.00
20.00
25.00
Earnings Per Share
42.74
25.09
4.86
-0.51
19.03
Adjusted EPS
42.74
25.09
4.86
-0.50
18.78

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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.