Profit & Loss

KHADIM INDIA LTD.

NSE : KHADIMBSE : 540775ISIN CODE : INE834I01025Industry : RetailingHouse : Private
BSE361.95-1.55 (-0.43 %)
PREV CLOSE ( ) 363.50
OPEN PRICE ( ) 367.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 294
TODAY'S LOW / HIGH ( )360.85 367.00
52 WK LOW / HIGH ( )205.2 424.3
NSE366.102.55 (+0.7 %)
PREV CLOSE( ) 363.55
OPEN PRICE ( ) 367.00
BID PRICE (QTY) 366.10 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16925
TODAY'S LOW / HIGH( ) 360.00 370.00
52 WK LOW / HIGH ( )213.9 424.85
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
6602.64
5910.80
6261.78
7718.68
7991.81
     Sales
6561.96
5876.55
6232.00
7699.12
7971.96
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
40.68
34.25
29.78
19.56
19.85
Less: Excise Duty
Operating Income (Net)
6602.64
5910.80
6261.78
7718.68
7991.81
EXPENDITURE :
Increase/Decrease in Stock
-250.71
-170.97
290.89
-164.49
-287.68
Raw Material Consumed
4084.00
3883.80
4167.65
5076.71
5252.29
     Opening Raw Materials
267.59
166.03
164.85
182.79
187.41
     Purchases Raw Materials
1500.81
2071.85
1417.18
1690.42
1759.76
     Closing Raw Materials
141.78
267.59
166.03
164.85
182.79
     Other Direct Purchases / Brought in cost
2457.38
1913.51
2751.65
3368.35
3487.91
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
182.51
170.67
152.52
179.05
166.10
     Electricity & Power
182.51
170.67
152.52
179.05
166.10
     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
719.06
573.60
608.06
732.70
720.55
     Salaries, Wages & Bonus
642.57
508.95
532.60
647.35
638.76
     Contributions to EPF & Pension Funds
25.38
23.17
26.17
25.25
22.51
     Workmen and Staff Welfare Expenses
51.11
40.94
47.58
59.06
53.05
     Other Employees Cost
0.00
0.54
1.71
1.04
6.23
Operating Expenses
511.25
467.50
468.53
594.75
532.58
     Sub-contracted / Out sourced services
     Processing Charges
194.88
210.65
190.52
206.45
193.38
     Repairs and Maintenance
137.73
100.15
103.38
125.84
108.03
     Packing Material Consumed
     Other Mfg Exp
178.64
156.70
174.63
262.46
231.17
General and Administration Expenses
224.08
196.68
186.13
286.91
581.96
     Rent , Rates & Taxes
87.35
83.98
78.71
90.26
357.87
     Insurance
20.11
19.41
19.62
20.98
21.61
     Printing and stationery
2.93
3.63
3.21
3.96
6.66
     Professional and legal fees
36.11
29.73
28.15
71.63
52.64
     Traveling and conveyance
52.65
37.13
24.17
57.19
58.83
     Other Administration
24.93
22.80
32.27
42.89
84.35
Selling and Distribution Expenses
355.62
254.83
285.95
610.05
398.41
     Advertisement & Sales Promotion
187.13
182.18
198.99
497.06
274.36
     Sales Commissions & Incentives
168.49
72.65
86.96
112.99
124.05
     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
29.44
42.80
54.02
63.96
36.37
     Bad debts /advances written off
15.23
4.60
6.06
8.70
0.69
     Provision for doubtful debts
2.28
6.13
24.73
4.62
     Losson disposal of fixed assets(net)
20.78
22.13
9.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
14.21
15.14
19.70
21.53
31.06
Less: Expenses Capitalised
Total Expenditure
5855.25
5418.91
6213.75
7379.64
7400.58
Operating Profit (Excl OI)
747.39
491.89
48.03
339.04
591.23
Other Income
174.76
162.75
180.79
66.71
63.38
     Interest Received
33.83
21.77
25.14
17.74
18.46
     Dividend Received
     Profit on sale of Fixed Assets
26.07
2.32
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
114.86
140.98
155.65
48.97
42.60
Operating Profit
922.15
654.64
228.82
405.75
654.61
Interest
313.02
241.31
267.95
327.21
138.26
     InterestonDebenture / Bonds
     Interest on Term Loan
136.16
119.72
121.28
143.58
116.42
     Intereston Fixed deposits
     Bank Charges etc
22.45
14.06
14.20
34.42
21.84
     Other Interest
154.41
107.53
132.47
149.21
0.00
PBDT
609.13
413.33
-39.13
78.54
516.35
Depreciation
383.71
335.81
392.40
419.36
184.31
Profit Before Taxation & Exceptional Items
225.42
77.52
-431.53
-340.82
332.04
Exceptional Income / Expenses
Profit Before Tax
225.42
77.52
-431.53
-340.82
332.04
Provision for Tax
50.64
13.14
-102.09
-28.13
120.34
     Current Income Tax
2.89
128.55
     Deferred Tax
47.54
13.13
-97.36
-28.13
-8.21
     Other taxes
0.21
0.01
-4.73
0.00
0.00
Profit After Tax
174.78
64.38
-329.44
-312.69
211.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
174.78
64.38
-329.44
-312.69
211.70
Adjustments to PAT
Profit Balance B/F
431.17
364.87
692.54
1235.00
1049.66
Appropriations
605.95
429.25
363.10
922.31
1261.36
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-2.11
-1.92
-1.77
229.77
26.36
Equity Dividend %
10.00
Earnings Per Share
9.73
3.58
-18.33
-17.40
11.78
Adjusted EPS
9.73
3.58
-18.33
-17.40
11.78

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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.