Profit & Loss

KEI INDUSTRIES LTD.

NSE : KEIBSE : 517569ISIN CODE : INE878B01027Industry : CableHouse : Private
BSE1196.1016.55 (+1.4 %)
PREV CLOSE ( ) 1179.55
OPEN PRICE ( ) 1228.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9417
TODAY'S LOW / HIGH ( )1185.30 1228.20
52 WK LOW / HIGH ( )664.6 1376.75
NSE1200.4522.1 (+1.88 %)
PREV CLOSE( ) 1178.35
OPEN PRICE ( ) 1202.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1200.45 (32)
VOLUME 104684
TODAY'S LOW / HIGH( ) 1189.00 1212.45
52 WK LOW / HIGH ( )664 1377.35
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
41815.37
48878.00
42309.80
35031.19
28324.25
     Sales
32489.74
35245.01
32146.22
26016.09
23003.61
     Job Work/ Contract Receipts
0.43
3.91
4.45
     Processing Charges / Service Income
8834.41
13360.40
9658.26
8672.21
5050.30
     Revenue from property development
     Other Operational Income
491.22
272.59
504.89
338.98
265.89
Less: Excise Duty
376.20
2039.69
Net Sales
41815.37
48878.00
42309.80
34654.99
26284.56
EXPENDITURE :
Increase/Decrease in Stock
1053.08
-1326.72
-1081.77
-326.19
-426.75
Raw Material Consumed
28043.70
35148.70
30405.67
24437.89
18702.66
     Opening Raw Materials
1666.44
1632.46
1113.23
1208.77
758.62
     Purchases Raw Materials
28378.12
35084.51
30926.42
24341.07
19148.72
     Closing Raw Materials
2100.10
1666.44
1632.46
1113.23
1208.77
     Other Direct Purchases / Brought in cost
107.88
117.10
38.78
15.12
15.96
     Other raw material cost
-8.64
-18.93
-40.30
-13.84
-11.87
Power & Fuel Cost
514.31
631.95
542.33
440.02
388.72
     Electricity & Power
514.31
631.95
542.33
440.02
388.72
     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
1686.50
2029.38
1555.80
1471.67
1025.99
     Salaries, Wages & Bonus
1507.85
1746.18
1407.47
1318.11
870.48
     Contributions to EPF & Pension Funds
73.86
91.50
74.26
64.19
48.54
     Workmen and Staff Welfare Expenses
37.52
55.58
55.39
56.33
44.41
     Other Employees Cost
67.27
136.12
18.68
33.04
62.56
Other Manufacturing Expenses
4391.15
5126.81
4128.51
3599.20
2698.83
     Sub-contracted / Out sourced services
1493.62
1606.16
1121.17
1085.54
579.29
     Processing Charges
721.49
863.61
678.70
565.88
497.49
     Repairs and Maintenance
176.18
251.33
219.75
187.96
183.92
     Packing Material Consumed
905.88
1125.97
1012.78
813.04
727.92
     Other Mfg Exp
1093.98
1279.74
1096.11
946.78
710.21
General and Administration Expenses
764.24
1054.14
1001.09
610.23
547.18
     Rent , Rates & Taxes
224.43
188.00
191.37
191.81
128.88
     Insurance
118.05
97.34
75.10
58.40
49.05
     Printing and stationery
     Professional and legal fees
114.51
245.10
289.07
145.39
127.30
     Traveling and conveyance
113.57
239.36
227.42
177.05
114.81
     Other Administration
307.25
523.70
445.55
214.63
241.95
Selling and Distribution Expenses
233.71
453.51
382.59
374.89
190.22
     Advertisement & Sales Promotion
129.77
259.75
194.44
148.51
75.27
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
103.94
193.76
188.15
226.38
114.95
Miscellaneous Expenses
523.74
789.69
970.09
654.35
467.74
     Bad debts /advances written off
32.49
45.35
68.00
124.96
52.83
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.01
0.97
1.21
1.36
0.36
     Losson foreign exchange fluctuations
125.71
296.21
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
490.24
617.66
604.67
528.03
414.55
Less: Expenses Capitalised
Total Expenditure
37210.43
43907.46
37904.31
31262.06
23594.59
Operating Profit (Excl OI)
4604.94
4970.54
4405.49
3392.93
2689.97
Other Income
200.60
166.54
71.94
92.99
100.67
     Interest Received
43.17
134.66
38.89
8.05
6.13
     Dividend Received
0.08
0.02
0.22
0.04
0.04
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
113.39
74.90
77.63
     Others
43.96
31.86
32.83
10.00
16.87
Operating Profit
4805.54
5137.08
4477.43
3485.92
2790.64
Interest
573.09
1291.51
1356.08
1118.69
1244.25
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
213.32
324.95
406.25
234.22
294.69
     Other Interest
359.77
966.56
949.83
884.47
949.56
PBDT
4232.45
3845.57
3121.35
2367.23
1546.39
Depreciation
578.14
566.89
339.48
322.30
284.04
Profit Before Taxation & Exceptional Items
3654.31
3278.68
2781.87
2044.93
1262.35
Exceptional Income / Expenses
Profit Before Tax
3654.31
3278.68
2781.87
2044.93
1262.35
Provision for Tax
921.22
715.64
974.40
596.96
324.23
     Current Income Tax
958.22
863.94
928.81
669.27
376.62
     Deferred Tax
-19.68
-136.36
49.65
49.14
37.62
     Other taxes
-56.68
-284.66
95.24
-23.17
-14.77
Profit After Tax
2733.09
2563.04
1807.47
1447.97
938.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.02
0.05
1.12
-0.24
Share of Associate
1.00
-0.13
-0.15
-1.67
Other Consolidated Items
Consolidated Net Profit
2733.07
2562.96
1808.59
1447.58
936.45
Adjustments to PAT
Profit Balance B/F
8954.56
6667.63
4965.16
3573.76
2683.79
Appropriations
11687.63
9230.59
6773.75
5021.34
3620.24
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
27.59
     Other Appropriation
21.38
114.18
94.47
56.18
46.48
Equity Dividend %
100.00
75.00
60.00
50.00
30.00
Earnings Per Share
30.42
28.63
22.92
18.47
12.04
Adjusted EPS
30.42
28.63
22.92
18.47
12.04

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