Profit & Loss

KOTHARI PRODUCTS LTD.

NSE : KOTHARIPROBSE : 530299ISIN CODE : INE823A01017Industry : TradingHouse : Kothari
BSE90.70-1.05 (-1.14 %)
PREV CLOSE ( ) 91.75
OPEN PRICE ( ) 92.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2421
TODAY'S LOW / HIGH ( )89.20 93.20
52 WK LOW / HIGH ( )57.55 137.4
NSE90.35-2.8 (-3.01 %)
PREV CLOSE( ) 93.15
OPEN PRICE ( ) 92.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4282
TODAY'S LOW / HIGH( ) 88.50 93.80
52 WK LOW / HIGH ( )59.05 137.45
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
31170.50
41132.50
57187.80
63666.00
63343.10
     Sales
31168.60
41046.50
57187.80
62921.90
61416.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
85.00
     Other Operational Income
1.90
1.00
0.00
744.10
1927.00
Less: Excise Duty
Net Sales
31170.50
41132.50
57187.80
63666.00
63343.10
EXPENDITURE :
Increase/Decrease in Stock
56.20
105.80
424.60
27.30
361.70
Raw Material Consumed
30821.10
40700.10
53302.30
61559.40
60169.40
     Opening Raw Materials
0.50
1.30
     Purchases Raw Materials
5.60
7.50
     Closing Raw Materials
0.50
     Other Direct Purchases / Brought in cost
30821.10
40700.10
53302.30
61553.30
60161.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.40
6.20
7.10
8.70
7.40
     Electricity & Power
5.40
6.20
7.10
8.70
7.40
     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
47.50
57.80
63.50
72.10
60.60
     Salaries, Wages & Bonus
38.60
46.10
50.90
58.40
48.90
     Contributions to EPF & Pension Funds
1.70
2.20
2.50
2.40
2.20
     Workmen and Staff Welfare Expenses
6.90
9.20
9.80
11.00
9.30
     Other Employees Cost
0.30
0.30
0.30
0.30
0.20
Other Manufacturing Expenses
12.90
16.60
14.40
17.00
13.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
12.90
16.60
14.40
16.20
12.80
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.80
0.30
General and Administration Expenses
55.50
74.90
72.70
76.20
121.20
     Rent , Rates & Taxes
16.70
21.70
36.70
25.90
21.70
     Insurance
4.70
6.00
10.70
7.20
5.50
     Printing and stationery
     Professional and legal fees
22.30
20.40
     Traveling and conveyance
3.50
18.40
18.80
16.20
12.10
     Other Administration
11.80
26.80
25.30
43.10
94.00
Selling and Distribution Expenses
0.40
0.10
19.40
61.40
24.40
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
18.50
58.30
22.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.40
0.10
0.90
3.10
1.90
Miscellaneous Expenses
879.90
790.30
1857.40
788.40
758.40
     Bad debts /advances written off
218.30
338.20
38.00
587.40
     Provision for doubtful debts
111.40
     Losson disposal of fixed assets(net)
20.50
3.20
0.10
     Losson foreign exchange fluctuations
470.50
588.10
542.00
-0.10
     Losson sale of non-trade current investments
21.60
     Other Miscellaneous Expenses
79.70
410.00
1228.10
246.30
171.10
Less: Expenses Capitalised
Total Expenditure
31878.90
41751.80
55761.40
62610.50
61516.20
Operating Profit (Excl OI)
-708.40
-619.30
1426.40
1055.50
1826.90
Other Income
757.70
1705.60
794.80
129.00
208.10
     Interest Received
115.50
150.30
374.30
22.40
40.00
     Dividend Received
0.40
1.50
2.70
4.40
3.20
     Profit on sale of Fixed Assets
2.60
5.90
     Profits on sale of Investments
425.30
5.60
347.60
68.90
159.00
     Provision Written Back
348.20
     Foreign Exchange Gains
1126.40
     Others
213.90
73.60
70.20
33.30
0.00
Operating Profit
49.30
1086.30
2221.20
1184.50
2035.00
Interest
433.90
501.60
586.30
449.20
775.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
53.40
58.00
157.30
233.80
316.90
     Other Interest
380.50
443.60
429.00
215.40
458.10
PBDT
-384.60
584.70
1634.90
735.30
1260.00
Depreciation
30.00
31.90
31.80
29.10
26.70
Profit Before Taxation & Exceptional Items
-414.60
552.80
1603.10
706.20
1233.30
Exceptional Income / Expenses
Profit Before Tax
-414.60
552.80
1603.10
706.20
1233.30
Provision for Tax
23.10
200.60
388.90
126.90
397.20
     Current Income Tax
1.60
63.60
465.30
188.50
350.40
     Deferred Tax
23.40
129.60
-43.60
-59.50
51.10
     Other taxes
44.90
266.60
-120.00
-121.10
97.90
Profit After Tax
-437.70
352.20
1214.20
579.30
836.10
Extra items
Minority Interest
Share of Associate
-125.40
-4.80
21.50
-25.80
-78.90
Other Consolidated Items
Consolidated Net Profit
-563.10
347.40
1235.70
553.50
757.20
Adjustments to PAT
-27.70
Profit Balance B/F
6686.10
6374.70
6049.10
5553.00
4995.80
Appropriations
6123.00
6722.10
7284.80
6106.50
5725.30
     General Reserves
20.40
44.10
64.50
     Proposed Equity Dividend
89.60
     Corporate dividend tax
18.20
     Other Appropriation
-83.30
36.00
889.70
13.30
Equity Dividend %
10.00
15.00
30.00
Earnings Per Share
-18.87
11.64
41.41
18.55
25.38
Adjusted EPS
-18.87
11.64
41.41
18.55
25.38

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