Profit & Loss

KILBURN OFFICE AUTOMATION LTD.

NSE : NABSE : 523218ISIN CODE : INE793E01014Industry : Engineering - Industrial EquipmentsHouse : Private
BSE1.100 (0 %)
PREV CLOSE ( ) 1.10
OPEN PRICE ( ) 1.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH ( )1.10 1.10
52 WK LOW / HIGH ( ) 1.11.1
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
INCOME :
  
  
  
  
Gross Sales
284.12
271.34
267.30
346.43
     Sales
258.01
250.04
237.56
276.91
     Job Work/ Contract Receipts
     Processing Charges / Service Income
26.12
21.29
29.74
69.53
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
284.12
271.34
267.30
346.43
EXPENDITURE :
Increase/Decrease in Stock
-23.11
-8.66
54.28
-15.05
Raw Material Consumed
198.03
195.14
179.04
189.59
     Opening Raw Materials
4.86
4.04
3.69
4.14
     Purchases Raw Materials
6.12
5.32
7.85
4.69
     Closing Raw Materials
5.81
4.86
4.04
3.69
     Other Direct Purchases / Brought in cost
192.85
190.63
171.54
184.46
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.56
1.59
2.18
2.83
     Electricity & Power
1.56
1.59
2.18
2.83
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
30.47
26.21
78.51
55.89
     Salaries, Wages & Bonus
24.21
19.83
43.34
43.32
     Contributions to EPF & Pension Funds
1.26
1.23
25.01
3.23
     Workmen and Staff Welfare Expenses
5.00
5.15
10.16
9.35
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.64
1.03
5.72
1.45
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.62
0.97
5.63
1.34
     Packing Material Consumed
     Other Mfg Exp
0.02
0.06
0.10
0.11
General and Administration Expenses
22.42
19.36
31.14
38.50
     Rent , Rates & Taxes
6.79
5.12
5.62
6.34
     Insurance
0.68
1.08
0.79
0.95
     Printing and stationery
0.79
1.01
1.45
1.93
     Professional and legal fees
0.08
0.07
0.07
0.07
     Traveling and conveyance
6.51
5.23
9.91
12.45
     Other Administration
7.57
6.84
13.30
16.76
Selling and Distribution Expenses
9.12
5.62
10.64
11.76
     Advertisement & Sales Promotion
0.33
0.51
0.84
1.12
     Sales Commissions & Incentives
2.30
1.20
1.35
1.18
     Freight and Forwarding
6.36
3.90
8.39
9.42
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.13
0.01
0.05
0.04
Miscellaneous Expenses
5.38
8.66
15.18
8.65
     Bad debts /advances written off
1.29
0.10
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.15
0.02
0.00
     Losson foreign exchange fluctuations
0.63
1.76
5.71
     Losson sale of non-trade current investments
0.03
     Other Miscellaneous Expenses
4.60
5.59
9.47
8.52
Less: Expenses Capitalised
Total Expenditure
244.50
248.95
376.70
293.64
Operating Profit (Excl OI)
39.62
22.39
-109.39
52.80
Other Income
21.00
30.21
187.38
8.83
     Interest Received
0.46
0.57
0.19
0.51
     Dividend Received
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
0.00
22.05
     Profits on sale of Investments
8.12
9.13
155.71
     Provision Written Back
0.44
2.77
0.28
1.31
     Foreign Exchange Gains
1.67
     Others
11.98
17.74
9.15
5.34
Operating Profit
60.63
52.59
77.98
61.62
Interest
45.83
40.29
71.99
58.04
     InterestonDebenture / Bonds
     Interest on Term Loan
38.81
34.86
     Intereston Fixed deposits
     Bank Charges etc
2.51
2.52
5.09
5.42
     Other Interest
4.51
2.92
66.89
52.62
PBDT
14.80
12.30
6.00
3.58
Depreciation
3.12
1.60
1.88
2.21
Profit Before Taxation & Exceptional Items
11.68
10.71
4.12
1.37
Exceptional Income / Expenses
Profit Before Tax
11.68
10.71
4.12
1.37
Provision for Tax
0.64
-0.09
-1.69
-2.20
     Current Income Tax
1.99
1.23
0.19
0.01
     Deferred Tax
-2.05
-1.91
-1.88
-2.21
     Other taxes
0.70
0.59
0.00
0.00
Profit After Tax
11.04
10.79
5.80
3.57
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
11.04
10.79
5.80
3.57
Adjustments to PAT
Profit Balance B/F
-20.05
-30.84
-37.01
-40.28
Appropriations
-9.01
-20.05
-31.21
-36.71
     General Reserves
-27.96
-26.21
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-9.01
-20.05
0.30
Equity Dividend %
Earnings Per Share
1.64
1.60
0.86
0.59
Adjusted EPS
1.64
1.60
0.86
0.59

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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.