Profit & Loss

KSB LTD.

NSE : KSBBSE : 500249ISIN CODE : INE999A01015Industry : Compressors / PumpsHouse : KSB
BSE3854.60115.3 (+3.08 %)
PREV CLOSE ( ) 3739.30
OPEN PRICE ( ) 3787.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 885
TODAY'S LOW / HIGH ( )3785.90 3878.95
52 WK LOW / HIGH ( )2014.65 4211.2
NSE3855.9079.05 (+2.09 %)
PREV CLOSE( ) 3776.85
OPEN PRICE ( ) 3795.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3855.90 (85)
VOLUME 41105
TODAY'S LOW / HIGH( ) 3780.60 3889.95
52 WK LOW / HIGH ( )2013.35 4215.65
Select year
( in Million)
Particulars
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
INCOME :
  
  
  
  
  
Gross Sales
18530.93
15406.58
12431.26
13593.40
10930.66
     Sales
18181.87
15093.81
12223.12
13367.68
10665.78
     Job Work/ Contract Receipts
     Processing Charges / Service Income
212.16
150.44
109.10
115.39
109.16
     Revenue from property development
     Other Operational Income
136.90
162.33
99.04
110.33
155.72
Less: Excise Duty
Net Sales
18219.60
14972.91
12081.15
12939.08
10930.66
EXPENDITURE :
Increase/Decrease in Stock
-750.05
-641.61
-278.11
-95.11
-336.54
Raw Material Consumed
10630.06
8565.86
6483.29
7078.17
5987.23
     Opening Raw Materials
1052.21
1093.20
1012.48
883.39
666.07
     Purchases Raw Materials
9562.09
7171.56
5593.38
6144.87
5420.87
     Closing Raw Materials
1671.97
1052.21
1093.20
1012.48
883.39
     Other Direct Purchases / Brought in cost
1687.73
1353.31
970.63
1062.39
783.68
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
247.82
215.01
179.67
242.33
229.96
     Electricity & Power
247.82
215.01
179.67
242.33
229.96
     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
2438.97
2153.75
1862.43
1771.83
1539.66
     Salaries, Wages & Bonus
2094.99
1892.66
1655.09
1554.14
1331.83
     Contributions to EPF & Pension Funds
160.51
131.41
110.01
105.48
99.41
     Workmen and Staff Welfare Expenses
183.47
129.68
97.33
112.21
108.42
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1825.43
1420.14
971.83
1207.32
1140.25
     Sub-contracted / Out sourced services
     Processing Charges
866.20
680.00
502.69
649.88
525.83
     Repairs and Maintenance
175.96
163.87
84.38
86.70
200.65
     Packing Material Consumed
     Other Mfg Exp
783.27
576.27
384.76
470.74
413.77
General and Administration Expenses
696.93
625.51
544.23
676.43
594.19
     Rent , Rates & Taxes
2.95
35.69
8.82
20.28
18.66
     Insurance
35.98
31.54
22.93
     Printing and stationery
45.15
147.82
114.33
92.36
92.66
     Professional and legal fees
46.93
26.20
27.36
40.88
35.76
     Traveling and conveyance
140.80
58.65
34.67
98.97
87.68
     Other Administration
425.12
325.61
336.12
423.94
359.43
Selling and Distribution Expenses
111.61
61.00
107.70
89.96
82.72
     Advertisement & Sales Promotion
87.58
9.26
63.01
75.04
55.01
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
24.03
51.74
44.69
14.92
27.71
Miscellaneous Expenses
552.34
478.58
532.20
450.81
409.79
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
3.69
8.40
     Losson foreign exchange fluctuations
22.20
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
552.34
474.89
523.80
450.81
387.59
Less: Expenses Capitalised
Total Expenditure
15753.11
12878.24
10403.24
11421.74
9647.26
Operating Profit (Excl OI)
2466.49
2094.67
1677.91
1517.34
1283.40
Other Income
421.84
336.94
290.28
216.33
200.29
     Interest Received
193.80
195.76
192.72
128.60
96.12
     Dividend Received
     Profit on sale of Fixed Assets
13.49
0.60
4.85
     Profits on sale of Investments
     Provision Written Back
14.42
3.77
21.05
14.59
62.21
     Foreign Exchange Gains
120.52
83.82
32.72
50.49
     Others
79.61
53.59
43.79
22.05
37.11
Operating Profit
2888.33
2431.61
1968.19
1733.67
1483.69
Interest
61.26
50.40
33.94
53.12
37.53
     InterestonDebenture / Bonds
     Interest on Term Loan
41.11
32.55
16.31
39.23
21.50
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
20.15
17.85
17.63
13.89
16.03
PBDT
2827.07
2381.21
1934.25
1680.55
1446.16
Depreciation
452.61
435.34
417.70
457.23
396.67
Profit Before Taxation & Exceptional Items
2374.46
1945.87
1516.55
1223.32
1049.49
Exceptional Income / Expenses
127.42
Profit Before Tax
2452.69
2010.07
1569.57
1404.89
1092.66
Provision for Tax
625.28
516.18
631.73
397.56
376.59
     Current Income Tax
533.63
561.03
427.75
351.84
366.23
     Deferred Tax
86.77
-44.32
19.56
59.84
9.07
     Other taxes
4.88
-0.53
184.42
-14.12
1.29
Profit After Tax
1827.41
1493.89
937.84
1007.33
716.07
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1827.41
1493.89
937.84
1007.33
716.07
Adjustments to PAT
Profit Balance B/F
8670.88
7468.68
6849.17
6140.14
5666.69
Appropriations
10498.29
8962.57
7787.01
7147.47
6382.76
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
504.63
291.69
318.33
298.30
242.62
Equity Dividend %
150.00
125.00
85.00
80.00
60.00
Earnings Per Share
52.50
42.92
26.94
28.94
20.57
Adjusted EPS
52.50
42.92
26.94
28.94
20.57

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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.