Profit & Loss

KORE FOODS LTD.

NSE : NABSE : 500458ISIN CODE : INE601A01017Industry : Consumer FoodHouse : Private
BSE3.890 (0 %)
PREV CLOSE ( ) 3.89
OPEN PRICE ( ) 3.89
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH ( )3.89 3.89
52 WK LOW / HIGH ( ) 3.894.75
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2009
Mar 2008
Jun 2007
Mar 2006
Mar 2005
INCOME :
  
  
  
  
  
Gross Sales
5.74
12.73
82.86
439.70
713.10
     Sales
5.74
4.46
82.81
428.00
706.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.01
0.05
0.05
11.70
6.80
     Revenue from property development
     Other Operational Income
0.00
8.22
0.00
0.00
0.00
Less: Excise Duty
0.00
0.10
3.77
42.60
65.80
Net Sales
5.74
12.63
79.09
397.10
647.30
EXPENDITURE :
Increase/Decrease in Stock
-2.57
0.11
33.27
41.40
17.00
Raw Material Consumed
6.77
3.60
79.62
382.30
529.50
     Opening Raw Materials
1.00
2.99
51.85
87.60
119.20
     Purchases Raw Materials
4.27
2.08
27.55
205.60
309.20
     Closing Raw Materials
1.02
1.47
2.11
50.40
87.60
     Other Direct Purchases / Brought in cost
2.52
2.34
139.50
188.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.03
1.00
6.39
9.20
11.80
     Electricity & Power
1.03
1.00
6.39
     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
9.20
11.80
Employee Cost
8.85
6.58
46.31
56.70
56.20
     Salaries, Wages & Bonus
5.70
5.60
13.57
38.00
43.00
     Contributions to EPF & Pension Funds
2.87
0.81
6.13
14.40
9.10
     Workmen and Staff Welfare Expenses
0.28
0.17
0.79
1.80
3.90
     Other Employees Cost
0.00
0.00
25.82
2.50
0.10
Other Manufacturing Expenses
0.87
0.83
3.66
14.40
15.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.78
0.50
1.95
6.70
7.00
     Packing Material Consumed
0.29
1.57
     Other Mfg Exp
0.09
0.03
0.15
7.70
8.10
General and Administration Expenses
8.21
6.91
10.97
21.40
23.30
     Rent , Rates & Taxes
1.57
2.14
6.06
7.20
7.50
     Insurance
0.07
0.02
0.92
1.30
1.80
     Printing and stationery
0.33
0.36
     Professional and legal fees
3.09
2.50
     Traveling and conveyance
2.01
0.99
3.37
8.00
8.90
     Other Administration
3.15
1.90
3.99
12.80
14.00
Selling and Distribution Expenses
4.98
3.44
5.25
7.00
16.50
     Advertisement & Sales Promotion
0.28
0.71
0.03
1.30
6.50
     Sales Commissions & Incentives
0.05
23.33
0.50
2.70
     Freight and Forwarding
1.83
4.90
4.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.87
2.68
-18.11
0.40
2.40
Miscellaneous Expenses
12.62
34.52
72.27
28.50
42.50
     Bad debts /advances written off
0.00
0.14
19.30
2.60
7.20
     Provision for doubtful debts
4.60
     Losson disposal of fixed assets(net)
32.96
24.83
2.50
5.10
     Losson foreign exchange fluctuations
0.03
0.00
     Losson sale of non-trade current investments
12.06
8.40
     Other Miscellaneous Expenses
0.56
1.43
19.72
23.40
25.60
Less: Expenses Capitalised
Total Expenditure
40.75
56.99
257.75
560.90
712.00
Operating Profit (Excl OI)
-35.01
-44.36
-178.66
-163.80
-64.70
Other Income
28.56
16.42
14.47
11.80
12.60
     Interest Received
0.07
0.17
0.91
0.60
1.90
     Dividend Received
     Profit on sale of Fixed Assets
28.01
15.81
0.36
0.10
1.90
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.50
1.40
     Others
0.48
0.44
13.20
10.60
7.40
Operating Profit
-6.45
-27.94
-164.18
-152.00
-52.10
Interest
0.02
0.13
2.17
109.60
105.40
     InterestonDebenture / Bonds
     Interest on Term Loan
12.00
14.60
     Intereston Fixed deposits
0.12
2.14
2.30
4.70
     Bank Charges etc
     Other Interest
0.02
0.00
0.03
95.30
86.10
PBDT
-6.48
-28.06
-166.35
-261.60
-157.60
Depreciation
1.96
2.24
272.60
34.60
36.10
Profit Before Taxation & Exceptional Items
-8.44
-30.30
-438.95
-296.20
-193.60
Exceptional Income / Expenses
Profit Before Tax
-8.44
-30.30
-438.95
-296.20
-193.60
Provision for Tax
0.22
0.16
0.28
0.00
0.50
     Current Income Tax
0.00
0.20
     Deferred Tax
-0.50
0.30
     Other taxes
0.22
0.16
0.28
-0.50
0.70
Profit After Tax
-8.66
-30.46
-439.22
-296.20
-194.10
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-8.66
-30.46
-439.22
-296.20
-194.10
Adjustments to PAT
56.27
3.64
1258.59
-0.80
-1.10
Profit Balance B/F
-295.02
-268.21
-1087.57
-790.50
-595.20
Appropriations
-247.41
-295.02
-268.21
-1087.60
-790.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
0.00
Earnings Per Share
-1.00
-3.00
-38.00
-25.00
-17.00
Adjusted EPS
-1.00
-3.00
-38.00
-25.00
-17.00

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