Profit & Loss

KEWAL KIRAN CLOTHING LTD.

NSE : KKCLBSE : 532732ISIN CODE : INE401H01017Industry : Textile House : Private
BSE901.25-15.4 (-1.68 %)
PREV CLOSE ( ) 916.65
OPEN PRICE ( ) 910.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 118
TODAY'S LOW / HIGH ( )890.70 930.00
52 WK LOW / HIGH ( )572.2 1050
NSE911.05-8.55 (-0.93 %)
PREV CLOSE( ) 919.60
OPEN PRICE ( ) 934.95
BID PRICE (QTY) 911.05 (11)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 791
TODAY'S LOW / HIGH( ) 902.00 934.95
52 WK LOW / HIGH ( )566.2 1099
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
5296.70
5028.90
4621.10
4770.90
4677.80
     Sales
5248.70
4961.40
4569.60
4730.50
4635.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
24.10
33.70
20.80
10.00
10.50
     Revenue from property development
     Other Operational Income
23.90
33.70
30.70
30.50
32.20
Less: Excise Duty
16.40
105.90
9.80
Net Sales
5296.70
5028.90
4604.70
4665.00
4668.00
EXPENDITURE :
Increase/Decrease in Stock
-94.30
-300.90
-26.80
78.80
-129.80
Raw Material Consumed
1875.40
1891.00
1654.20
1614.00
1757.10
     Opening Raw Materials
74.20
72.30
83.10
52.20
30.50
     Purchases Raw Materials
1027.00
1174.20
1176.40
1250.70
1345.70
     Closing Raw Materials
53.60
74.20
72.30
83.10
52.20
     Other Direct Purchases / Brought in cost
827.80
718.70
467.00
394.20
433.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
86.30
86.90
78.10
80.40
83.80
     Electricity & Power
32.10
30.30
28.00
29.00
31.30
     Oil, Fuel & Natural gas
43.80
48.10
42.60
43.60
46.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
10.40
8.50
7.40
7.80
6.50
Employee Cost
714.50
751.20
650.70
592.10
510.70
     Salaries, Wages & Bonus
622.90
676.30
575.20
521.40
446.10
     Contributions to EPF & Pension Funds
53.50
45.30
43.20
39.60
38.80
     Workmen and Staff Welfare Expenses
8.00
7.50
9.00
10.00
7.80
     Other Employees Cost
30.10
22.00
23.40
21.20
18.10
Other Manufacturing Expenses
760.20
742.60
691.00
733.60
681.90
     Sub-contracted / Out sourced services
     Processing Charges
383.80
384.60
356.80
372.10
318.60
     Repairs and Maintenance
17.20
17.50
17.60
19.30
25.20
     Packing Material Consumed
244.50
250.60
232.10
248.00
248.80
     Other Mfg Exp
114.70
89.80
84.50
94.20
89.30
General and Administration Expenses
424.80
318.00
279.60
238.70
243.50
     Rent , Rates & Taxes
21.50
25.30
20.70
17.30
13.60
     Insurance
9.90
5.10
0.10
     Printing and stationery
3.50
4.80
4.90
6.50
6.00
     Professional and legal fees
127.30
114.00
102.60
106.10
88.40
     Traveling and conveyance
161.10
55.40
40.20
5.10
38.90
     Other Administration
262.40
168.70
151.30
108.80
135.60
Selling and Distribution Expenses
546.40
362.50
256.60
302.60
455.90
     Advertisement & Sales Promotion
480.00
290.70
198.00
211.40
191.80
     Sales Commissions & Incentives
18.80
21.90
17.90
10.20
10.10
     Freight and Forwarding
47.50
49.80
40.60
54.90
28.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
26.10
225.40
Miscellaneous Expenses
32.40
54.30
39.10
37.70
24.90
     Bad debts /advances written off
8.00
     Provision for doubtful debts
6.00
17.20
3.30
6.90
2.50
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
26.40
37.10
35.80
22.80
22.40
Less: Expenses Capitalised
Total Expenditure
4345.70
3905.50
3622.50
3677.90
3628.00
Operating Profit (Excl OI)
951.00
1123.40
982.20
987.10
1040.00
Other Income
175.30
219.80
210.90
176.10
70.10
     Interest Received
2.60
2.90
3.90
4.70
6.20
     Dividend Received
0.70
0.40
0.30
1.80
4.30
     Profit on sale of Fixed Assets
1.10
1.10
0.70
2.80
6.50
     Profits on sale of Investments
77.10
153.30
186.30
162.00
45.80
     Provision Written Back
1.40
3.60
     Foreign Exchange Gains
6.80
5.50
3.20
2.90
3.00
     Others
87.20
56.60
16.50
0.50
0.60
Operating Profit
1126.30
1343.20
1193.10
1163.20
1110.10
Interest
88.10
68.90
49.80
32.70
33.30
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.00
2.60
1.70
3.90
1.10
     Other Interest
87.10
66.30
48.10
28.80
32.20
PBDT
1038.20
1274.20
1143.30
1130.40
1076.70
Depreciation
82.30
80.60
57.70
47.60
41.60
Profit Before Taxation & Exceptional Items
955.90
1193.60
1085.50
1082.90
1035.10
Exceptional Income / Expenses
Profit Before Tax
955.90
1193.60
1085.50
1082.90
1035.10
Provision for Tax
225.50
390.50
353.00
337.00
355.80
     Current Income Tax
225.70
380.70
318.30
321.20
352.50
     Deferred Tax
-0.20
8.70
34.70
16.30
4.50
     Other taxes
-0.40
18.50
69.50
32.00
7.80
Profit After Tax
730.40
803.20
732.50
745.90
679.30
Extra items
Minority Interest
Share of Associate
-0.10
-0.30
-0.70
-0.40
Other Consolidated Items
Consolidated Net Profit
730.30
802.90
731.90
745.50
679.30
Adjustments to PAT
-6.50
3.00
8.40
Profit Balance B/F
2396.50
2138.40
1887.60
1561.60
1598.00
Appropriations
3120.30
2944.30
2627.90
2307.00
2277.30
     General Reserves
85.30
67.90
     Proposed Equity Dividend
18.50
     Corporate dividend tax
91.20
81.10
79.00
43.90
150.50
     Other Appropriation
29.70
72.30
22.30
74.50
50.10
Equity Dividend %
430.00
340.00
330.00
190.00
600.00
Earnings Per Share
59.00
65.00
59.00
60.00
55.00
Adjusted EPS
59.00
65.00
59.00
60.00
55.00

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