Profit & Loss

KHADIM INDIA LTD.

NSE : KHADIMBSE : 540775ISIN CODE : INE834I01025Industry : RetailingHouse : Private
BSE242.604.35 (+1.83 %)
PREV CLOSE ( ) 238.25
OPEN PRICE ( ) 239.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3510
TODAY'S LOW / HIGH ( )238.95 246.35
52 WK LOW / HIGH ( )172 346.85
NSE243.305.4 (+2.27 %)
PREV CLOSE( ) 237.90
OPEN PRICE ( ) 238.20
BID PRICE (QTY) 243.30 (180)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 30339
TODAY'S LOW / HIGH( ) 238.20 247.00
52 WK LOW / HIGH ( )174.6 348
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
Gross Sales
6261.78
7718.68
7991.81
     Sales
6232.00
7699.12
7971.96
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
29.78
19.56
19.85
Less: Excise Duty
Net Sales
6261.78
7718.68
7991.81
EXPENDITURE :
Increase/Decrease in Stock
290.89
-164.49
-287.68
Raw Material Consumed
4167.65
5076.71
5252.29
     Opening Raw Materials
164.85
182.79
187.41
     Purchases Raw Materials
1417.18
1690.42
1759.76
     Closing Raw Materials
166.03
164.85
182.79
     Other Direct Purchases / Brought in cost
2751.65
3368.35
3487.91
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
152.52
179.05
166.10
     Electricity & Power
152.52
179.05
166.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
608.06
732.70
720.55
     Salaries, Wages & Bonus
532.60
647.35
638.76
     Contributions to EPF & Pension Funds
26.17
25.25
22.51
     Workmen and Staff Welfare Expenses
47.58
59.06
53.05
     Other Employees Cost
1.71
1.04
6.23
Other Manufacturing Expenses
468.53
594.75
532.58
     Sub-contracted / Out sourced services
     Processing Charges
190.52
206.45
193.38
     Repairs and Maintenance
103.38
125.84
108.03
     Packing Material Consumed
     Other Mfg Exp
174.63
262.46
231.17
General and Administration Expenses
186.13
286.91
581.96
     Rent , Rates & Taxes
78.71
90.26
357.87
     Insurance
19.62
20.98
21.61
     Printing and stationery
3.21
3.96
6.66
     Professional and legal fees
28.15
71.63
52.64
     Traveling and conveyance
24.17
57.19
58.83
     Other Administration
56.44
100.08
143.18
Selling and Distribution Expenses
285.95
610.05
398.41
     Advertisement & Sales Promotion
198.99
497.06
274.36
     Sales Commissions & Incentives
86.96
112.99
124.05
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
54.02
63.96
36.37
     Bad debts /advances written off
6.06
8.70
0.69
     Provision for doubtful debts
6.13
24.73
4.62
     Losson disposal of fixed assets(net)
22.13
9.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
19.70
21.53
31.06
Less: Expenses Capitalised
Total Expenditure
6213.75
7379.64
7400.58
Operating Profit (Excl OI)
48.03
339.04
591.23
Other Income
180.79
66.71
63.38
     Interest Received
25.14
17.74
18.46
     Dividend Received
     Profit on sale of Fixed Assets
2.32
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
155.65
48.97
42.60
Operating Profit
228.82
405.75
654.61
Interest
267.95
327.21
138.26
     InterestonDebenture / Bonds
     Interest on Term Loan
121.28
143.58
116.42
     Intereston Fixed deposits
     Bank Charges etc
14.20
34.42
21.84
     Other Interest
132.47
149.21
0.00
PBDT
-39.13
78.54
516.35
Depreciation
392.40
419.36
184.31
Profit Before Taxation & Exceptional Items
-431.53
-340.82
332.04
Exceptional Income / Expenses
Profit Before Tax
-431.53
-340.82
332.04
Provision for Tax
-102.09
-28.13
120.34
     Current Income Tax
128.55
     Deferred Tax
-97.36
-28.13
-8.21
     Other taxes
-102.09
-28.13
-16.42
Profit After Tax
-329.44
-312.69
211.70
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-329.44
-312.69
211.70
Adjustments to PAT
Profit Balance B/F
692.54
1235.00
1049.66
Appropriations
363.10
922.31
1261.36
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1.77
229.77
26.36
Equity Dividend %
10.00
Earnings Per Share
-18.33
-17.40
11.78
Adjusted EPS
-18.33
-17.40
11.78

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