Profit & Loss

KITEX GARMENTS LTD.

NSE : KITEXBSE : 521248ISIN CODE : INE602G01020Industry : TextileHouse : Anna-Kitex
BSE182.600.95 (+0.52 %)
PREV CLOSE ( ) 181.65
OPEN PRICE ( ) 184.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14097
TODAY'S LOW / HIGH ( )181.05 185.25
52 WK LOW / HIGH ( )135.5 287.2
NSE181.950.2 (+0.11 %)
PREV CLOSE( ) 181.75
OPEN PRICE ( ) 182.40
BID PRICE (QTY) 181.95 (4152)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 324975
TODAY'S LOW / HIGH( ) 180.90 185.70
52 WK LOW / HIGH ( )136 287.6
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
5569.96
7883.28
4553.88
7392.10
6068.05
     Sales
5283.59
7463.04
4279.80
6945.20
5632.23
     Job Work/ Contract Receipts
64.83
66.27
61.00
80.30
86.35
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
221.54
353.98
213.09
366.60
349.47
Less: Excise Duty
Net Sales
5569.96
7883.28
4553.88
7392.10
6068.05
EXPENDITURE :
Increase/Decrease in Stock
242.69
-68.91
-3.82
44.00
-364.45
Raw Material Consumed
2402.64
3743.10
1952.49
3170.62
2828.07
     Opening Raw Materials
504.31
368.32
336.88
272.90
230.61
     Purchases Raw Materials
2258.53
3915.97
1983.93
3234.60
2870.37
     Closing Raw Materials
360.20
541.19
368.32
336.88
272.90
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
287.59
316.50
192.83
268.95
255.70
     Electricity & Power
287.59
316.50
192.83
268.95
255.70
     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
1090.67
1142.64
772.58
1214.86
1050.88
     Salaries, Wages & Bonus
859.44
897.04
600.35
1002.65
877.69
     Contributions to EPF & Pension Funds
86.32
74.96
49.06
80.38
55.38
     Workmen and Staff Welfare Expenses
121.35
151.53
99.67
113.02
100.68
     Other Employees Cost
23.57
19.12
23.50
18.81
17.14
Other Manufacturing Expenses
417.69
630.11
366.35
818.16
510.25
     Sub-contracted / Out sourced services
     Processing Charges
257.72
430.68
249.43
623.81
327.25
     Repairs and Maintenance
69.24
79.77
46.90
70.31
61.41
     Packing Material Consumed
     Other Mfg Exp
90.72
119.67
70.02
124.04
121.59
General and Administration Expenses
80.76
63.52
48.57
65.18
56.25
     Rent , Rates & Taxes
26.43
22.85
18.79
25.57
23.11
     Insurance
13.81
13.86
15.51
14.89
7.34
     Printing and stationery
     Professional and legal fees
15.60
11.68
6.03
10.52
13.52
     Traveling and conveyance
22.60
12.89
6.10
12.20
10.44
     Other Administration
2.31
2.25
2.15
2.00
1.84
Selling and Distribution Expenses
122.72
152.54
56.50
246.68
192.02
     Advertisement & Sales Promotion
6.23
6.10
1.00
16.57
12.08
     Sales Commissions & Incentives
     Freight and Forwarding
116.49
146.44
55.49
230.11
179.94
     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
316.40
196.30
165.68
242.08
152.58
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.68
0.81
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
316.40
196.30
165.68
241.40
151.77
Less: Expenses Capitalised
Total Expenditure
4961.16
6175.80
3551.18
6070.52
4681.30
Operating Profit (Excl OI)
608.80
1707.49
1002.71
1321.58
1386.75
Other Income
440.57
268.91
43.13
391.88
224.71
     Interest Received
34.78
13.73
12.31
5.89
3.89
     Dividend Received
0.01
     Profit on sale of Fixed Assets
2.33
     Profits on sale of Investments
     Provision Written Back
6.95
0.26
34.70
     Foreign Exchange Gains
369.36
232.82
11.43
364.31
166.86
     Others
29.47
20.04
19.39
21.42
19.26
Operating Profit
1049.37
1976.39
1045.84
1713.45
1611.46
Interest
44.72
36.19
25.56
70.25
38.80
     InterestonDebenture / Bonds
     Interest on Term Loan
5.01
59.35
32.14
     Intereston Fixed deposits
     Bank Charges etc
3.28
6.11
4.89
3.41
6.55
     Other Interest
41.44
30.07
15.66
7.48
0.11
PBDT
1004.65
1940.21
1020.28
1643.21
1572.66
Depreciation
212.10
214.38
231.04
264.52
272.63
Profit Before Taxation & Exceptional Items
792.55
1725.83
789.23
1378.68
1300.04
Exceptional Income / Expenses
Profit Before Tax
792.55
1725.83
789.23
1378.68
1300.04
Provision for Tax
223.33
474.62
246.51
344.97
487.35
     Current Income Tax
240.80
480.90
258.18
410.42
510.70
     Deferred Tax
-17.47
-6.29
-11.67
-65.44
-23.35
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
569.22
1251.21
542.73
1033.71
812.69
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.32
Share of Associate
-98.23
Other Consolidated Items
Consolidated Net Profit
562.91
1251.21
542.73
1033.71
714.46
Adjustments to PAT
Profit Balance B/F
5188.02
4224.26
3880.29
3301.10
2748.94
Appropriations
5750.93
5475.47
4423.02
4334.81
3463.39
     General Reserves
200.00
200.00
200.00
200.00
100.00
     Proposed Equity Dividend
     Corporate dividend tax
20.51
     Other Appropriation
101.20
87.45
-1.24
134.26
62.29
Equity Dividend %
150.00
150.00
150.00
150.00
150.00
Earnings Per Share
8.46
18.82
8.16
15.54
10.74
Adjusted EPS
8.46
18.82
8.16
15.54
10.74

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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.