Profit & Loss

KEI INDUSTRIES LTD.

NSE : KEIBSE : 517569ISIN CODE : INE878B01027Industry : CableHouse : Private
BSE3214.8033.25 (+1.05 %)
PREV CLOSE ( ) 3181.55
OPEN PRICE ( ) 3189.35
BID PRICE (QTY) 3209.75 (1)
OFFER PRICE (QTY) 3212.90 (7)
VOLUME 781
TODAY'S LOW / HIGH ( )3176.75 3217.70
52 WK LOW / HIGH ( )1571.8 3472.3
NSE3199.6515.5 (+0.49 %)
PREV CLOSE( ) 3184.15
OPEN PRICE ( ) 3185.25
BID PRICE (QTY) 3199.85 (2)
OFFER PRICE (QTY) 3202.80 (3)
VOLUME 13466
TODAY'S LOW / HIGH( ) 3169.65 3216.65
52 WK LOW / HIGH ( )1557.05 3475
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
69123.30
57269.91
41815.37
48878.00
42309.80
     Sales
62752.49
50075.49
32478.00
35245.01
32146.22
     Job Work/ Contract Receipts
0.43
     Processing Charges / Service Income
5780.00
6736.97
8846.15
13360.40
9658.26
     Revenue from property development
     Other Operational Income
590.81
457.45
491.22
272.59
504.89
Less: Excise Duty
Net Sales
69123.30
57269.91
41815.37
48878.00
42309.80
EXPENDITURE :
Increase/Decrease in Stock
75.08
-3258.74
1131.20
-1326.72
-1081.77
Raw Material Consumed
51648.44
45400.53
28015.83
35148.70
30405.67
     Opening Raw Materials
2022.52
2100.09
1638.56
1632.46
1113.23
     Purchases Raw Materials
51870.75
45341.82
28378.12
35084.51
30926.42
     Closing Raw Materials
2248.10
2022.52
2100.09
1666.44
1632.46
     Other Direct Purchases / Brought in cost
14.30
8.20
107.88
117.10
38.78
     Other raw material cost
-11.03
-27.06
-8.64
-18.93
-40.30
Power & Fuel Cost
746.68
619.50
514.31
631.95
542.33
     Electricity & Power
746.68
619.50
514.31
631.95
542.33
     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
1947.52
1694.38
1849.43
2029.38
1555.80
     Salaries, Wages & Bonus
1795.23
1575.44
1670.69
1746.18
1407.47
     Contributions to EPF & Pension Funds
70.04
70.67
73.95
91.50
74.26
     Workmen and Staff Welfare Expenses
67.59
45.63
37.52
55.58
55.39
     Other Employees Cost
14.66
2.64
67.27
136.12
18.68
Other Manufacturing Expenses
4102.68
3692.25
4391.15
3979.10
3156.38
     Sub-contracted / Out sourced services
1232.70
1280.22
1493.62
1606.16
1121.17
     Processing Charges
1031.05
838.28
721.49
863.61
678.70
     Repairs and Maintenance
268.08
218.49
176.18
251.33
219.75
     Packing Material Consumed
1370.98
1200.04
905.88
1125.97
1012.78
     Other Mfg Exp
199.87
155.22
1093.98
132.03
123.98
General and Administration Expenses
1187.68
1072.19
601.31
1054.14
1001.09
     Rent , Rates & Taxes
153.54
197.33
224.43
188.00
191.37
     Insurance
120.80
138.80
118.05
97.34
75.10
     Printing and stationery
     Professional and legal fees
280.91
216.98
114.51
245.10
289.07
     Traveling and conveyance
226.62
174.50
113.57
239.36
227.42
     Other Administration
405.81
344.58
30.75
284.34
218.13
Selling and Distribution Expenses
1713.17
1578.40
233.71
1601.22
1354.72
     Advertisement & Sales Promotion
215.19
276.81
129.77
259.75
194.44
     Sales Commissions & Incentives
     Freight and Forwarding
1357.41
1192.56
1147.71
972.13
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
140.57
109.03
103.94
193.76
188.15
Miscellaneous Expenses
640.35
583.95
523.74
789.69
970.09
     Bad debts /advances written off
62.42
51.37
32.49
45.35
68.00
     Provision for doubtful debts
-26.86
-12.98
     Losson disposal of fixed assets(net)
1.01
0.97
1.21
     Losson foreign exchange fluctuations
125.71
296.21
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
604.79
545.56
490.24
617.66
604.67
Less: Expenses Capitalised
Total Expenditure
62061.60
51382.46
37260.68
43907.46
37904.31
Operating Profit (Excl OI)
7061.70
5887.45
4554.69
4970.54
4405.49
Other Income
276.23
145.96
200.60
166.54
71.94
     Interest Received
166.64
20.25
1.59
134.66
38.89
     Dividend Received
0.08
0.03
0.08
0.02
0.22
     Profit on sale of Fixed Assets
0.43
0.26
     Profits on sale of Investments
     Provision Written Back
5.28
     Foreign Exchange Gains
66.61
99.36
113.39
     Others
37.19
26.06
85.54
31.86
32.83
Operating Profit
7337.93
6033.41
4755.29
5137.08
4477.43
Interest
347.07
403.94
573.09
1291.51
1356.08
     InterestonDebenture / Bonds
     Interest on Term Loan
214.83
196.15
326.90
950.75
949.83
     Intereston Fixed deposits
     Bank Charges etc
106.60
176.28
213.32
324.95
406.25
     Other Interest
25.64
31.51
32.87
15.81
0.00
PBDT
6990.86
5629.47
4182.20
3845.57
3121.35
Depreciation
570.79
554.54
578.14
566.89
339.48
Profit Before Taxation & Exceptional Items
6420.07
5074.93
3604.06
3278.68
2781.87
Exceptional Income / Expenses
Profit Before Tax
6420.07
5075.28
3604.06
3278.55
2781.87
Provision for Tax
1646.65
1315.13
908.57
715.64
974.40
     Current Income Tax
1667.48
1313.51
958.22
863.94
928.81
     Deferred Tax
-21.28
2.06
-32.33
-136.36
49.65
     Other taxes
0.45
-0.44
-17.32
-11.94
-4.06
Profit After Tax
4773.42
3760.15
2695.49
2562.91
1807.47
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.06
-1.02
0.05
1.12
Share of Associate
1.00
Other Consolidated Items
Consolidated Net Profit
4773.46
3760.21
2695.47
2562.96
1808.59
Adjustments to PAT
Profit Balance B/F
14986.59
11445.62
8951.24
6667.63
4965.16
Appropriations
19760.05
15205.83
11646.71
9230.59
6773.75
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
27.59
     Other Appropriation
2.23
-6.02
21.38
114.18
94.47
Equity Dividend %
150.00
125.00
100.00
75.00
60.00
Earnings Per Share
52.93
41.73
30.00
28.63
22.92
Adjusted EPS
52.93
41.73
30.00
28.63
22.92

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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.