Profit & Loss

KEYSTONE REALTORS LTD

NSE : RUSTOMJEEBSE : 543669ISIN CODE : INE263M01029Industry : Construction - Real EstateHouse : Private
BSE674.95-10.6 (-1.55 %)
PREV CLOSE ( ) 685.55
OPEN PRICE ( ) 712.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10261
TODAY'S LOW / HIGH ( )666.00 712.55
52 WK LOW / HIGH ( )416.45 750
NSE673.25-14.15 (-2.06 %)
PREV CLOSE( ) 687.40
OPEN PRICE ( ) 687.40
BID PRICE (QTY) 673.25 (288)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 69136
TODAY'S LOW / HIGH( ) 666.00 687.40
52 WK LOW / HIGH ( )416.05 750
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
6856.60
12693.70
8487.21
12114.71
21169.89
     Revenue from property development
     Sale of Development Rights
54.00
509.82
     Development Charges
     Income From Investment in Properties
     Other Operational Income
6856.60
12693.70
8487.21
12060.71
20660.07
Less: Excise Duty
Operating Income (Net)
6856.60
12693.70
8487.21
12114.71
21169.89
EXPENDITURE :
Increase/Decrease in Stock
-3133.00
-674.50
1167.30
1130.49
4483.50
Cost of Construction and Development
3679.80
6903.60
3808.35
6369.79
7409.57
     Opening Raw Materials
108.30
107.70
185.50
254.30
283.70
     Cost of Land & Construction Materials
1292.40
625.00
296.10
1462.70
2113.80
     Closing Stock
110.70
108.30
107.70
185.50
254.30
     Cost of Constructed property Sold
1161.50
599.79
908.82
     Development Rights
     Other Construction Expenses
2389.80
6279.20
2272.95
4238.50
4357.55
Power & Fuel Cost
28.10
20.50
27.04
66.57
68.89
     Electricity & Power
28.10
20.50
27.04
66.57
68.89
     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
455.60
283.70
270.54
416.05
416.18
     Salaries, Wages & Bonus
784.80
542.60
530.02
977.78
897.97
     Contributions to EPF & Pension Funds
20.20
14.20
19.00
36.70
39.49
     Workmen and Staff Welfare Expenses
36.60
17.90
19.65
33.34
38.15
     Other Employees Cost
-386.00
-291.00
-298.13
-631.77
-559.43
Operating Expenses
3304.00
3248.70
741.48
1172.48
2910.36
     Sub-contracted / Out sourced services
175.00
48.20
54.73
106.54
124.22
     Processing Charges
1789.60
843.00
596.51
910.52
2496.33
     Repairs and Maintenance
16.39
31.15
52.14
     Packing Material Consumed
     Other Manufacturing expenses
1339.40
2357.50
73.85
124.27
237.67
General and Administration Expenses
1142.10
914.90
1142.41
1445.10
1486.65
     Rent , Rates & Taxes
698.70
488.90
548.62
682.71
666.71
     Insurance
1.30
8.70
2.78
6.24
3.14
     Printing and stationery
28.30
17.10
9.07
17.10
24.98
     Professional and legal fees
298.90
237.30
457.79
437.98
595.65
     Other Administration
114.90
162.90
124.15
301.07
196.17
Selling and Distribution Expenses
376.60
301.30
231.13
396.91
659.45
     Advertisement & Sales Promotion
273.90
161.20
98.06
270.15
494.37
     Sales Commissions & Incentives
102.70
140.10
133.07
126.76
165.08
     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
19.70
-101.80
-40.43
-244.91
703.13
     Bad debts /advances written off
     Provision for doubtful debts
44.73
     Losson disposal of fixed assets(net)
1.80
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
55.20
     Other Miscellaneous Expenses
-35.50
-101.80
-40.43
-246.71
658.40
Less: Expenses Capitalised
Total Expenditure
5872.90
10896.40
7347.82
10752.48
18137.73
Operating Profit (Excl OI)
983.70
1797.30
1139.39
1362.23
3032.16
Other Income
447.60
336.00
3285.45
571.28
256.58
     Interest Received
228.80
141.80
111.23
119.32
126.82
     Dividend Received
0.24
0.15
1.07
     Profit on sale of Fixed Assets
0.85
     Profits on sale of Investments
0.50
2810.35
     Provision Written Back
107.60
144.50
45.40
293.06
     Foreign Exchange Gains
0.83
0.15
4.41
     Others
111.20
49.20
317.40
158.60
123.43
Operating Profit
1431.30
2133.30
4424.84
1933.51
3288.74
Interest
360.10
233.40
1397.31
1281.59
1439.34
     InterestonDebenture / Bonds
     Interest on Term Loan
2623.87
3394.77
3328.47
     Intereston Fixed deposits
     Bank Charges etc
94.30
40.10
27.69
67.31
147.73
     Other Interest
265.80
193.30
-1254.25
-2180.49
-2036.86
PBDT
1071.20
1899.90
3027.53
651.92
1849.40
Depreciation
46.40
34.60
15.09
21.82
22.26
Profit Before Taxation & Exceptional Items
1024.80
1865.30
3012.44
630.10
1827.14
Exceptional Income / Expenses
Profit Before Tax
1077.20
1843.80
3012.44
630.10
1827.14
Provision for Tax
282.20
485.50
577.04
487.70
452.92
     Current Income Tax
304.30
483.70
79.31
316.70
373.82
     Deferred Tax
-22.10
1.80
495.53
175.40
75.80
     Other taxes
0.00
0.00
2.20
-4.40
3.30
Profit After Tax
795.00
1358.30
2435.40
142.40
1374.22
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.50
37.90
786.67
74.83
-360.50
Share of Associate
-117.17
2.54
3.21
Other Consolidated Items
Consolidated Net Profit
819.50
1396.20
3104.90
219.77
1016.93
Adjustments to PAT
Profit Balance B/F
4619.70
3283.50
-770.91
-1005.02
-1749.71
Appropriations
5439.20
4679.70
2333.99
-785.25
-732.78
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
5439.20
4679.70
2333.99
-785.25
-732.78
Equity Dividend %
Earnings Per Share
7.20
13.96
31.04
2.20
10.17
Adjusted EPS
7.20
13.96
31.04
2.20
10.17

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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.