Profit & Loss

SH KELKAR AND COMPANY LTD.

NSE : SHKBSE : 539450ISIN CODE : INE500L01026Industry : ChemicalsHouse : Keva
BSE129.700.35 (+0.27 %)
PREV CLOSE ( ) 129.35
OPEN PRICE ( ) 131.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6091
TODAY'S LOW / HIGH ( )129.00 131.40
52 WK LOW / HIGH ( )128.25 207.3
NSE129.450.4 (+0.31 %)
PREV CLOSE( ) 129.05
OPEN PRICE ( ) 130.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 129.45 (83)
VOLUME 74398
TODAY'S LOW / HIGH( ) 128.75 131.40
52 WK LOW / HIGH ( )127.95 207.45
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
13305.10
11218.30
10530.90
10439.50
10657.90
     Sales
13236.80
11126.80
10461.20
10422.00
10603.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
68.30
91.50
69.70
17.50
54.70
Less: Excise Duty
179.30
793.10
Net Sales
13219.50
11142.30
10481.20
10210.20
9805.10
EXPENDITURE :
Increase/Decrease in Stock
8.90
27.20
-316.00
101.20
160.70
Raw Material Consumed
7233.90
6085.30
6029.10
5342.80
5014.80
     Opening Raw Materials
2021.30
2385.20
2451.10
2392.10
2079.90
     Purchases Raw Materials
8109.50
4958.70
5833.10
5145.60
5088.70
     Closing Raw Materials
2896.90
2021.30
2385.20
2451.10
2392.10
     Other Direct Purchases / Brought in cost
762.70
130.10
256.20
238.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
224.20
251.80
230.60
208.60
182.40
     Electricity & Power
224.20
251.80
230.60
208.60
182.40
     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
1500.30
1376.80
1280.90
1251.90
1224.90
     Salaries, Wages & Bonus
1329.00
1285.50
1255.90
1018.60
1075.60
     Contributions to EPF & Pension Funds
193.10
129.60
138.60
148.60
121.00
     Workmen and Staff Welfare Expenses
80.00
66.90
76.30
195.50
51.10
     Other Employees Cost
-101.80
-105.20
-189.90
-110.80
-22.80
Other Manufacturing Expenses
458.30
431.40
410.70
391.60
416.70
     Sub-contracted / Out sourced services
     Processing Charges
59.30
79.10
69.10
39.60
38.60
     Repairs and Maintenance
77.40
83.60
103.20
106.40
115.10
     Packing Material Consumed
260.80
197.20
194.50
185.30
178.90
     Other Mfg Exp
60.80
71.50
43.90
60.30
84.10
General and Administration Expenses
630.40
621.00
755.50
692.90
632.70
     Rent , Rates & Taxes
97.70
79.20
235.30
196.90
218.30
     Insurance
32.70
27.80
23.70
19.70
23.70
     Printing and stationery
7.60
11.50
14.20
28.60
28.10
     Professional and legal fees
236.20
203.60
215.70
211.60
170.10
     Traveling and conveyance
44.50
122.60
139.70
124.20
108.40
     Other Administration
256.20
298.90
266.60
236.10
192.50
Selling and Distribution Expenses
479.10
367.40
375.60
345.70
324.30
     Advertisement & Sales Promotion
100.50
61.80
75.60
57.00
     Sales Commissions & Incentives
     Freight and Forwarding
223.80
188.60
156.80
139.10
113.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
154.80
117.00
143.20
149.60
210.50
Miscellaneous Expenses
327.30
453.30
455.60
348.00
190.70
     Bad debts /advances written off
5.00
2.30
27.30
11.40
3.80
     Provision for doubtful debts
70.30
107.20
9.20
2.00
38.80
     Losson disposal of fixed assets(net)
2.80
3.90
23.50
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
249.20
339.90
395.60
334.60
148.10
Less: Expenses Capitalised
33.80
64.00
122.70
66.80
11.00
Total Expenditure
10828.60
9550.20
9099.30
8615.90
8136.20
Operating Profit (Excl OI)
2390.90
1592.10
1381.90
1594.30
1668.90
Other Income
234.60
78.30
233.60
257.00
115.50
     Interest Received
46.10
3.70
18.50
11.60
33.40
     Dividend Received
     Profit on sale of Fixed Assets
4.40
5.70
3.90
0.30
26.70
     Profits on sale of Investments
3.30
2.70
20.20
13.90
     Provision Written Back
2.40
6.40
117.40
120.40
5.50
     Foreign Exchange Gains
66.00
18.40
43.20
29.60
13.20
     Others
115.70
40.80
47.90
74.90
22.80
Operating Profit
2625.50
1670.40
1615.50
1851.30
1784.40
Interest
202.60
257.50
155.50
52.80
62.20
     InterestonDebenture / Bonds
     Interest on Term Loan
26.70
38.50
64.30
32.60
24.90
     Intereston Fixed deposits
     Bank Charges etc
31.90
10.50
16.00
13.10
10.60
     Other Interest
144.00
208.50
75.20
7.10
26.70
PBDT
2422.90
1412.90
1460.00
1798.50
1722.20
Depreciation
615.10
515.00
311.50
238.40
194.40
Profit Before Taxation & Exceptional Items
1807.80
897.90
1148.50
1560.10
1527.80
Exceptional Income / Expenses
124.90
-364.70
-128.50
Profit Before Tax
1932.70
533.20
1148.50
1431.60
1527.80
Provision for Tax
495.30
186.20
270.10
505.80
479.60
     Current Income Tax
454.60
217.30
351.40
512.70
485.40
     Deferred Tax
32.30
-12.90
-96.30
0.60
19.10
     Other taxes
73.00
-44.00
-177.60
-6.30
13.30
Profit After Tax
1437.40
347.00
878.40
925.80
1048.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.20
-1.70
2.30
Share of Associate
2.40
11.60
4.10
13.00
Other Consolidated Items
Consolidated Net Profit
1447.00
356.90
884.80
938.80
1048.20
Adjustments to PAT
Profit Balance B/F
4419.30
4255.00
3681.30
3047.10
2010.90
Appropriations
5866.30
4611.90
4566.10
3985.90
3059.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
27.60
     Other Appropriation
-4.90
30.70
311.10
304.60
12.00
Equity Dividend %
17.50
9.50
17.50
17.50
Earnings Per Share
10.24
2.53
6.12
6.49
7.25
Adjusted EPS
10.24
2.53
6.12
6.49
7.25

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