Profit & Loss

KERNEX MICROSYSTEMS (INDIA) LTD.

NSE : KERNEXBSE : 532686ISIN CODE : INE202H01019Industry : Electronics - ComponentsHouse : Kernex Microsystems - MNC
BSE548.90-12.05 (-2.15 %)
PREV CLOSE ( ) 560.95
OPEN PRICE ( ) 555.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1672
TODAY'S LOW / HIGH ( )548.00 570.00
52 WK LOW / HIGH ( )240 718
NSE547.60-15.25 (-2.71 %)
PREV CLOSE( ) 562.85
OPEN PRICE ( ) 554.40
BID PRICE (QTY) 547.60 (87)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13596
TODAY'S LOW / HIGH( ) 544.90 574.95
52 WK LOW / HIGH ( )235.6 721
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
40.40
66.52
183.23
148.81
81.36
     Sales
40.40
66.52
162.45
121.08
60.03
     Job Work/ Contract Receipts
     Processing Charges / Service Income
20.79
27.73
21.33
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
40.40
66.52
183.23
148.81
81.36
EXPENDITURE :
Increase/Decrease in Stock
-13.29
8.48
-53.25
12.17
-9.03
Raw Material Consumed
41.51
27.86
94.37
90.63
56.17
     Opening Raw Materials
14.34
17.81
0.42
0.38
84.62
     Purchases Raw Materials
78.93
24.39
111.76
90.67
54.95
     Closing Raw Materials
51.76
14.34
17.81
0.42
84.62
     Other Direct Purchases / Brought in cost
1.23
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.27
2.55
2.45
2.82
2.80
     Electricity & Power
3.27
2.55
2.45
2.82
2.80
     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
77.67
60.87
48.03
42.70
47.47
     Salaries, Wages & Bonus
64.73
55.43
45.53
39.43
43.76
     Contributions to EPF & Pension Funds
9.40
4.32
1.76
1.56
1.61
     Workmen and Staff Welfare Expenses
2.11
1.11
0.74
1.71
2.10
     Other Employees Cost
1.44
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
45.27
31.50
25.29
32.52
27.09
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
45.27
31.50
25.29
32.52
27.09
General and Administration Expenses
36.18
24.32
21.38
19.61
23.24
     Rent , Rates & Taxes
8.03
1.45
1.60
1.44
8.38
     Insurance
0.71
0.93
0.64
0.26
0.31
     Printing and stationery
0.26
0.17
0.20
0.26
0.24
     Professional and legal fees
6.58
3.39
4.97
4.48
3.14
     Traveling and conveyance
3.75
1.53
0.81
2.01
1.73
     Other Administration
16.86
16.85
13.16
11.16
9.43
Selling and Distribution Expenses
0.70
0.49
0.61
1.03
0.46
     Advertisement & Sales Promotion
0.70
0.49
0.61
1.03
0.46
     Sales Commissions & Incentives
     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
17.25
4.79
6.08
20.67
61.79
     Bad debts /advances written off
     Provision for doubtful debts
2.67
0.94
3.49
6.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
12.06
0.97
1.04
0.79
6.05
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.52
3.82
4.11
16.39
49.75
Less: Expenses Capitalised
Total Expenditure
208.56
160.86
144.96
222.17
210.00
Operating Profit (Excl OI)
-168.17
-94.34
38.27
-73.35
-128.64
Other Income
19.84
17.31
12.59
182.88
207.28
     Interest Received
18.45
8.41
7.87
8.12
4.74
     Dividend Received
     Profit on sale of Fixed Assets
7.54
1.55
154.14
194.33
     Profits on sale of Investments
     Provision Written Back
1.10
2.91
7.91
2.22
     Foreign Exchange Gains
1.03
12.42
5.32
     Others
0.29
0.33
0.26
0.29
0.68
Operating Profit
-148.33
-77.03
50.86
109.53
78.64
Interest
23.24
32.95
14.56
58.30
22.90
     InterestonDebenture / Bonds
     Interest on Term Loan
18.76
20.99
6.15
8.50
18.85
     Intereston Fixed deposits
     Bank Charges etc
4.48
6.24
3.32
4.27
4.05
     Other Interest
0.00
5.72
5.10
45.53
0.00
PBDT
-171.57
-109.98
36.29
51.23
55.74
Depreciation
23.87
14.37
15.56
17.32
21.03
Profit Before Taxation & Exceptional Items
-195.44
-124.35
20.73
33.91
34.71
Exceptional Income / Expenses
-44.26
-250.46
Profit Before Tax
-195.44
-168.61
20.73
33.91
-215.76
Provision for Tax
4.76
3.51
0.53
-0.34
-2.46
     Current Income Tax
     Deferred Tax
4.76
3.51
0.53
-0.34
-5.38
     Other taxes
0.00
0.00
0.00
0.00
2.92
Profit After Tax
-200.20
-172.12
20.21
34.25
-213.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.05
-0.03
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-198.15
-172.12
20.21
34.22
-213.30
Adjustments to PAT
Profit Balance B/F
-624.37
-452.25
-472.46
-506.67
-296.62
Appropriations
-822.52
-624.37
-452.25
-472.45
-509.91
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.01
-3.25
Equity Dividend %
Earnings Per Share
-12.82
-13.77
1.62
2.74
-17.06
Adjusted EPS
-12.82
-13.77
1.62
2.74
-17.06

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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.