Profit & Loss

KOHINOOR FOODS LTD.

NSE : KOHINOORBSE : 512559ISIN CODE : INE080B01012Industry : Consumer FoodHouse : Private
BSE41.960.42 (+1.01 %)
PREV CLOSE ( ) 41.54
OPEN PRICE ( ) 42.59
BID PRICE (QTY) 41.96 (43)
OFFER PRICE (QTY) 42.10 (546)
VOLUME 5567
TODAY'S LOW / HIGH ( )41.69 42.59
52 WK LOW / HIGH ( )31.74 61.6
NSE41.900.45 (+1.09 %)
PREV CLOSE( ) 41.45
OPEN PRICE ( ) 42.00
BID PRICE (QTY) 41.85 (11)
OFFER PRICE (QTY) 41.95 (251)
VOLUME 26841
TODAY'S LOW / HIGH( ) 41.70 43.50
52 WK LOW / HIGH ( )31.7 61.75
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
825.42
985.66
2656.92
2152.58
6008.36
     Sales
763.73
957.80
2633.18
2149.67
5955.68
     Job Work/ Contract Receipts
57.25
19.28
22.39
0.57
29.20
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
4.43
8.58
1.34
2.34
23.49
Less: Excise Duty
Net Sales
825.42
985.66
2656.92
2152.58
6008.36
EXPENDITURE :
Increase/Decrease in Stock
-10.01
6.86
0.74
-7.62
0.69
Raw Material Consumed
320.07
644.22
1866.05
1444.66
6546.17
     Opening Raw Materials
8.83
49.57
64.43
74.76
5399.52
     Purchases Raw Materials
229.87
523.50
1780.69
1434.33
1213.53
     Closing Raw Materials
11.60
8.83
49.57
64.43
74.76
     Other Direct Purchases / Brought in cost
92.98
79.98
70.51
7.88
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.63
19.98
42.78
30.12
38.99
     Electricity & Power
26.63
19.98
42.78
30.12
38.99
     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
58.68
59.44
151.01
171.25
212.15
     Salaries, Wages & Bonus
51.65
53.07
125.08
158.29
188.64
     Contributions to EPF & Pension Funds
2.16
2.05
13.49
3.23
11.11
     Workmen and Staff Welfare Expenses
3.09
2.15
10.10
6.98
8.57
     Other Employees Cost
1.79
2.18
2.35
2.74
3.83
Other Manufacturing Expenses
207.24
129.11
138.74
288.89
344.52
     Sub-contracted / Out sourced services
     Processing Charges
34.47
18.10
18.79
90.60
14.97
     Repairs and Maintenance
13.11
17.57
22.71
20.90
24.01
     Packing Material Consumed
155.03
86.79
79.04
160.32
148.81
     Other Mfg Exp
4.62
6.65
18.20
17.08
156.73
General and Administration Expenses
37.47
32.72
158.81
141.34
189.27
     Rent , Rates & Taxes
1.84
4.69
78.23
51.98
61.30
     Insurance
1.90
1.87
9.94
9.39
12.30
     Printing and stationery
0.38
0.59
3.64
1.68
2.25
     Professional and legal fees
10.19
6.67
16.44
28.31
34.80
     Traveling and conveyance
4.64
3.57
5.08
3.21
6.17
     Other Administration
18.53
15.33
45.49
46.77
72.45
Selling and Distribution Expenses
43.05
81.75
17.94
77.70
91.47
     Advertisement & Sales Promotion
6.28
3.32
14.25
7.67
25.91
     Sales Commissions & Incentives
1.09
1.06
     Freight and Forwarding
32.88
74.24
1.25
23.80
63.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.80
3.13
2.44
46.23
2.26
Miscellaneous Expenses
28.32
31.95
14.42
12.73
452.69
     Bad debts /advances written off
4.63
2.19
4.82
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.34
1.33
     Losson foreign exchange fluctuations
23.69
11.27
7.90
51.32
     Losson sale of non-trade current investments
2.01
     Other Miscellaneous Expenses
0.00
18.49
13.08
0.01
398.03
Less: Expenses Capitalised
Total Expenditure
711.43
1006.03
2390.50
2159.07
7875.95
Operating Profit (Excl OI)
113.99
-20.38
266.42
-6.50
-1867.59
Other Income
17.09
49.18
41.88
6.64
17.39
     Interest Received
0.10
0.07
0.02
0.02
1.53
     Dividend Received
     Profit on sale of Fixed Assets
0.01
0.05
1.55
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
21.05
     Others
16.99
49.07
20.81
5.07
15.85
Operating Profit
131.08
28.80
308.30
0.15
-1850.20
Interest
179.93
6.75
47.74
67.79
266.43
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.66
3.04
7.12
40.06
33.00
     Other Interest
178.27
3.71
40.62
27.73
233.44
PBDT
-48.85
22.05
260.56
-67.64
-2116.63
Depreciation
67.14
77.26
101.18
121.24
146.36
Profit Before Taxation & Exceptional Items
-115.99
-55.21
159.38
-188.89
-2262.99
Exceptional Income / Expenses
67.37
87.73
-1579.04
-857.14
Profit Before Tax
-48.62
-55.21
247.11
-1767.92
-3120.13
Provision for Tax
-7.26
7.98
4.81
69.15
1053.86
     Current Income Tax
-9.31
     Deferred Tax
-7.26
7.98
4.81
-14.37
1063.17
     Other taxes
0.00
0.00
0.00
83.52
0.00
Profit After Tax
-41.36
-63.19
242.30
-1837.08
-4173.99
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-41.36
-63.19
242.30
-1837.08
-4173.99
Adjustments to PAT
Profit Balance B/F
-8679.93
-8617.88
-8860.65
-7216.50
-3043.75
Appropriations
-8721.29
-8681.07
-8618.35
-9053.57
-7217.74
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.58
-1.14
-0.47
-192.92
-1.25
Equity Dividend %
Earnings Per Share
-1.12
-1.70
6.54
-49.55
-112.59
Adjusted EPS
-1.12
-1.70
6.54
-49.55
-112.59

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.