Profit & Loss

KEI INDUSTRIES LTD.

NSE : KEIBSE : 517569ISIN CODE : INE878B01027Industry : CableHouse : Private
BSE522.40-13.85 (-2.58 %)
PREV CLOSE ( ) 536.25
OPEN PRICE ( ) 533.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8333
TODAY'S LOW / HIGH ( )519.30 536.30
52 WK LOW / HIGH ( )318.75 614.7
NSE522.10-14.4 (-2.68 %)
PREV CLOSE( ) 536.50
OPEN PRICE ( ) 538.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 522.10 (636)
VOLUME 129949
TODAY'S LOW / HIGH( ) 519.00 538.00
52 WK LOW / HIGH ( )318 614.65
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
42310.00
35031.00
28324.00
25204.00
21497.00
     Sales
32146.00
26016.00
23004.00
20013.00
18524.00
     Job Work/ Contract Receipts
0.00
4.00
4.00
3.00
0.00
     Processing Charges / Service Income
9658.00
8672.00
5050.00
5032.00
2852.00
     Revenue from property development
     Other Operational Income
505.00
339.00
266.00
157.00
120.00
Less: Excise Duty
376.00
2040.00
1694.00
1391.00
Net Sales
42310.00
34655.00
26285.00
23510.00
20106.00
EXPENDITURE :
Increase/Decrease in Stock
-1082.00
-326.00
-427.00
783.00
-425.00
Raw Material Consumed
30406.00
24438.00
18703.00
15849.00
15175.00
     Opening Raw Materials
1113.00
1209.00
759.00
545.00
640.00
     Purchases Raw Materials
30926.00
24341.00
19149.00
16060.00
15051.00
     Closing Raw Materials
1632.00
1113.00
1209.00
759.00
545.00
     Other Direct Purchases / Brought in cost
39.00
15.00
16.00
10.00
31.00
     Other raw material cost
-40.00
-14.00
-12.00
-6.00
-2.00
Power & Fuel Cost
542.00
440.00
389.00
354.00
324.00
     Electricity & Power
542.00
440.00
389.00
354.00
324.00
     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
1734.00
1472.00
1117.00
828.00
621.00
     Salaries, Wages & Bonus
1586.00
1318.00
962.00
725.00
572.00
     Contributions to EPF & Pension Funds
74.00
64.00
49.00
38.00
28.00
     Workmen and Staff Welfare Expenses
55.00
56.00
44.00
27.00
21.00
     Other Employees Cost
19.00
33.00
63.00
39.00
0.00
Other Manufacturing Expenses
4129.00
3599.00
2699.00
2192.00
1774.00
     Sub-contracted / Out sourced services
1121.00
1086.00
579.00
639.00
419.00
     Processing Charges
679.00
566.00
497.00
370.00
296.00
     Repairs and Maintenance
220.00
188.00
184.00
127.00
100.00
     Packing Material Consumed
1013.00
813.00
728.00
617.00
513.00
     Other Mfg Exp
1096.00
947.00
710.00
438.00
447.00
General and Administration Expenses
823.00
610.00
456.00
342.00
234.00
     Rent , Rates & Taxes
191.00
192.00
129.00
134.00
65.00
     Insurance
75.00
58.00
49.00
33.00
26.00
     Printing and stationery
     Professional and legal fees
289.00
145.00
127.00
55.00
44.00
     Traveling and conveyance
227.00
177.00
115.00
90.00
73.00
     Other Administration
267.00
215.00
151.00
120.00
100.00
Selling and Distribution Expenses
383.00
375.00
190.00
300.00
256.00
     Advertisement & Sales Promotion
194.00
149.00
75.00
70.00
12.00
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
188.00
226.00
115.00
230.00
244.00
Miscellaneous Expenses
970.00
654.00
468.00
440.00
339.00
     Bad debts /advances written off
68.00
125.00
53.00
64.00
56.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.00
1.00
0.00
2.00
     Losson foreign exchange fluctuations
296.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
605.00
528.00
415.00
376.00
282.00
Less: Expenses Capitalised
Total Expenditure
37904.00
31262.00
23595.00
21088.00
18298.00
Operating Profit (Excl OI)
4405.00
3393.00
2690.00
2422.00
1808.00
Other Income
72.00
93.00
101.00
61.00
153.00
     Interest Received
39.00
8.00
6.00
6.00
5.00
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
0.00
     Profits on sale of Investments
0.00
1.00
     Provision Written Back
6.00
3.00
     Foreign Exchange Gains
75.00
78.00
39.00
12.00
     Others
33.00
10.00
17.00
10.00
132.00
Operating Profit
4477.00
3486.00
2791.00
2483.00
1961.00
Interest
1356.00
1119.00
1244.00
1272.00
1212.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
406.00
234.00
295.00
249.00
223.00
     Other Interest
950.00
884.00
950.00
1022.00
990.00
PBDT
3121.00
2367.00
1546.00
1212.00
749.00
Depreciation
339.00
322.00
284.00
253.00
246.00
Profit Before Taxation & Exceptional Items
2782.00
2045.00
1262.00
958.00
503.00
Exceptional Income / Expenses
26.00
Profit Before Tax
2782.00
2045.00
1262.00
958.00
529.00
Provision for Tax
974.00
597.00
324.00
333.00
186.00
     Current Income Tax
929.00
669.00
377.00
331.00
111.00
     Deferred Tax
50.00
49.00
38.00
127.00
75.00
     Other taxes
95.00
-23.00
-15.00
130.00
150.00
Profit After Tax
1807.00
1448.00
938.00
626.00
343.00
Extra items
Minority Interest
1.00
0.00
Share of Associate
0.00
-2.00
Other Consolidated Items
Consolidated Net Profit
1809.00
1448.00
936.00
626.00
343.00
Adjustments to PAT
Profit Balance B/F
4965.00
3574.00
2684.00
2129.00
1823.00
Appropriations
6774.00
5021.00
3620.00
2754.00
2166.00
     General Reserves
     Proposed Equity Dividend
39.00
31.00
     Corporate dividend tax
8.00
6.00
     Other Appropriation
94.00
56.00
46.00
Equity Dividend %
60.00
50.00
30.00
25.00
20.00
Earnings Per Share
23.00
18.00
12.00
8.00
4.00
Adjusted EPS
23.00
18.00
12.00
8.00
4.00

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