Profit & Loss

KEMROCK INDUSTRIES & EXPORTS LTD.

NSE : NABSE : 526015ISIN CODE : INE990B01012Industry : GlassHouse : Private
BSE8.730 (0 %)
PREV CLOSE ( ) 8.73
OPEN PRICE ( ) 9.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 8.73 (250)
VOLUME 10600
TODAY'S LOW / HIGH ( )8.73 9.50
52 WK LOW / HIGH ( ) 8.739.5
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Sep 2013
Jun 2012
Jun 2011
Jun 2010
INCOME :
  
  
  
  
Gross Sales
5972.57
10820.82
11083.48
7382.57
     Sales
5971.66
10817.50
11083.48
7382.57
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.91
3.31
0.00
0.00
Less: Excise Duty
156.86
209.70
261.92
215.57
Net Sales
5815.71
10611.12
10821.57
7167.00
EXPENDITURE :
Increase/Decrease in Stock
1179.58
-231.60
-468.93
-154.06
Raw Material Consumed
2602.40
7179.61
6267.69
3678.60
     Opening Raw Materials
417.55
787.94
767.58
     Purchases Raw Materials
2392.46
6809.22
6288.05
4466.54
     Closing Raw Materials
207.62
417.55
787.94
787.94
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
230.02
148.04
128.01
132.58
     Electricity & Power
230.02
148.04
128.01
132.58
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
410.41
443.56
499.02
433.97
     Salaries, Wages & Bonus
352.23
387.15
419.43
356.12
     Contributions to EPF & Pension Funds
10.62
21.27
32.36
26.02
     Workmen and Staff Welfare Expenses
47.56
35.14
47.23
51.82
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
242.41
475.78
1040.30
720.82
     Sub-contracted / Out sourced services
     Processing Charges
16.50
7.38
602.83
7.78
     Repairs and Maintenance
13.82
13.58
36.56
21.53
     Packing Material Consumed
     Other Mfg Exp
212.09
454.82
400.91
691.51
General and Administration Expenses
961.70
686.35
498.79
382.76
     Rent , Rates & Taxes
10.25
153.23
166.71
79.18
     Insurance
35.75
52.04
49.47
43.84
     Printing and stationery
     Professional and legal fees
35.46
100.89
81.38
43.96
     Traveling and conveyance
23.29
23.73
39.87
38.37
     Other Administration
856.94
356.46
161.37
177.41
Selling and Distribution Expenses
163.82
164.89
246.40
405.20
     Advertisement & Sales Promotion
1.93
53.66
98.84
60.68
     Sales Commissions & Incentives
3.98
28.12
18.23
24.21
     Freight and Forwarding
81.50
73.33
129.21
235.11
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
76.41
9.78
0.11
85.20
Miscellaneous Expenses
1558.23
105.80
86.77
9.81
     Bad debts /advances written off
     Provision for doubtful debts
1557.64
78.24
45.80
     Losson disposal of fixed assets(net)
0.06
1.27
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.54
27.56
40.97
8.53
Less: Expenses Capitalised
Total Expenditure
7348.57
8972.43
8298.05
5609.67
Operating Profit (Excl OI)
-1532.86
1638.69
2523.52
1557.32
Other Income
949.54
1211.10
107.94
82.95
     Interest Received
26.78
39.74
30.49
15.08
     Dividend Received
0.01
0.01
     Profit on sale of Fixed Assets
0.03
     Profits on sale of Investments
0.27
     Provision Written Back
     Foreign Exchange Gains
745.22
584.17
0.04
     Others
177.50
586.92
77.45
67.83
Operating Profit
-583.32
2849.79
2631.45
1640.28
Interest
2868.81
1646.33
1116.65
549.89
     InterestonDebenture / Bonds
     Interest on Term Loan
1782.53
580.14
499.34
203.34
     Intereston Fixed deposits
     Bank Charges etc
158.97
210.12
81.06
     Other Interest
1086.28
907.22
407.19
265.49
PBDT
-3452.12
1203.46
1514.80
1090.39
Depreciation
615.07
480.22
471.34
328.03
Profit Before Taxation & Exceptional Items
-4067.19
723.23
1043.46
762.36
Exceptional Income / Expenses
0.48
20.62
Profit Before Tax
-4066.71
743.85
1043.46
762.36
Provision for Tax
-337.22
376.90
281.87
205.10
     Current Income Tax
22.52
127.36
209.45
149.49
     Deferred Tax
-359.74
248.99
129.78
55.54
     Other taxes
0.00
0.55
-57.36
0.07
Profit After Tax
-3729.49
366.95
761.59
557.26
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-3.73
-9.59
-6.28
-4.17
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-3733.21
357.36
755.31
553.09
Adjustments to PAT
-2.76
Profit Balance B/F
2071.93
1837.31
1197.68
743.54
Appropriations
-1661.29
2194.67
1952.99
1293.87
     General Reserves
75.00
50.00
     Proposed Equity Dividend
34.88
16.75
     Corporate dividend tax
5.79
4.65
     Other Appropriation
120.16
122.74
13.77
Equity Dividend %
20.00
20.00
Earnings Per Share
-183.63
17.58
43.30
33.01
Adjusted EPS
-183.63
17.58
43.30
33.01
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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300
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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.