Profit & Loss

KONARK SYNTHETIC LTD.

NSE : NABSE : 514128ISIN CODE : INE517D01019Industry : Textile House : Private
BSE7.79-0.41 (-5 %)
PREV CLOSE ( ) 8.20
OPEN PRICE ( ) 7.79
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10
TODAY'S LOW / HIGH ( )7.79 7.79
52 WK LOW / HIGH ( ) 7.7921.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
776.25
1084.32
1429.00
1445.36
1686.38
     Sales
706.45
1000.96
1355.18
1345.83
1557.43
     Job Work/ Contract Receipts
67.35
90.01
113.74
     Processing Charges / Service Income
6.47
7.29
9.02
     Revenue from property development
     Other Operational Income
69.80
83.36
0.00
2.23
6.19
Less: Excise Duty
Net Sales
776.25
1084.32
1429.00
1445.36
1686.38
EXPENDITURE :
Increase/Decrease in Stock
7.18
-82.87
99.25
-18.28
-26.30
Raw Material Consumed
581.77
861.80
1019.08
1092.44
1239.74
     Opening Raw Materials
2.20
86.62
36.28
165.93
67.24
     Purchases Raw Materials
137.45
149.19
995.02
522.51
1220.77
     Closing Raw Materials
2.33
2.20
86.62
36.28
165.93
     Other Direct Purchases / Brought in cost
444.45
628.19
74.39
440.28
117.66
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.95
23.60
24.43
37.48
71.44
     Electricity & Power
24.95
23.60
24.43
37.48
71.44
     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
82.51
78.02
72.88
90.20
88.75
     Salaries, Wages & Bonus
76.53
73.21
66.62
79.62
82.58
     Contributions to EPF & Pension Funds
4.44
4.26
4.02
4.19
3.99
     Workmen and Staff Welfare Expenses
0.53
0.70
0.89
0.83
1.54
     Other Employees Cost
1.01
-0.15
1.35
5.57
0.64
Other Manufacturing Expenses
43.91
65.85
58.69
47.16
59.99
     Sub-contracted / Out sourced services
     Processing Charges
24.98
23.32
18.61
21.75
19.72
     Repairs and Maintenance
2.12
13.26
12.89
10.50
10.50
     Packing Material Consumed
     Other Mfg Exp
16.81
29.27
27.19
14.91
29.78
General and Administration Expenses
14.41
19.36
19.48
22.31
20.51
     Rent , Rates & Taxes
4.72
5.49
5.30
6.70
4.81
     Insurance
0.80
1.90
1.64
1.11
1.58
     Printing and stationery
0.38
0.52
0.73
0.63
0.78
     Professional and legal fees
1.91
4.01
4.04
3.79
5.95
     Traveling and conveyance
2.20
1.67
2.61
2.42
2.74
     Other Administration
6.60
7.44
7.77
10.09
7.40
Selling and Distribution Expenses
6.52
6.68
7.01
5.96
8.19
     Advertisement & Sales Promotion
3.35
3.52
3.10
3.45
0.97
     Sales Commissions & Incentives
     Freight and Forwarding
3.18
3.16
2.22
2.45
2.77
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
1.69
0.07
4.45
Miscellaneous Expenses
2.73
6.75
1.78
3.99
3.32
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
2.53
0.14
     Losson foreign exchange fluctuations
0.00
0.69
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.73
4.23
1.78
3.16
3.32
Less: Expenses Capitalised
Total Expenditure
763.98
979.20
1302.60
1281.27
1465.63
Operating Profit (Excl OI)
12.27
105.12
126.39
164.10
220.74
Other Income
11.67
42.81
3.09
4.10
10.82
     Interest Received
5.87
11.71
1.28
2.28
2.47
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.02
5.81
     Others
5.81
31.10
1.81
1.80
2.53
Operating Profit
23.94
147.94
129.48
168.20
231.56
Interest
41.49
106.56
129.44
107.68
126.52
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.19
4.49
5.73
5.22
29.71
     Other Interest
38.30
102.07
123.71
102.45
96.80
PBDT
-17.55
41.37
0.05
60.52
105.04
Depreciation
49.04
90.41
95.21
98.52
102.61
Profit Before Taxation & Exceptional Items
-66.59
-49.04
-95.16
-38.00
2.43
Exceptional Income / Expenses
2.57
-16.30
33.86
0.00
-0.15
Profit Before Tax
-64.02
-65.34
-61.31
-38.00
2.28
Provision for Tax
-2.19
-0.85
0.97
10.75
-1.96
     Current Income Tax
7.87
3.72
14.95
8.79
     Deferred Tax
-2.19
-8.72
-4.49
-4.40
-10.75
     Other taxes
-2.19
-17.45
-7.23
-8.61
-21.50
Profit After Tax
-61.83
-64.49
-62.28
-48.75
4.24
Extra items
Minority Interest
-18.71
-4.06
15.91
-1.13
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-61.83
-83.20
-66.34
-32.84
3.11
Adjustments to PAT
Profit Balance B/F
-63.14
-13.38
90.39
123.24
130.14
Appropriations
-124.97
-96.58
24.06
90.40
133.26
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.99
-33.44
37.43
0.01
10.02
Equity Dividend %
Earnings Per Share
-11.00
-14.00
-11.00
-6.00
1.00
Adjusted EPS
-11.00
-14.00
-11.00
-6.00
1.00

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