Profit & Loss

SH KELKAR & CO LTD.

NSE : SHKBSE : 539450ISIN CODE : INE500L01026Industry : Chemicals House : Private
BSE118.45-0.15 (-0.13 %)
PREV CLOSE ( ) 118.60
OPEN PRICE ( ) 118.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1840
TODAY'S LOW / HIGH ( )118.00 121.10
52 WK LOW / HIGH ( )101 189.4
NSE118.55-0.1 (-0.08 %)
PREV CLOSE( ) 118.65
OPEN PRICE ( ) 119.95
BID PRICE (QTY) 118.55 (209)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 120933
TODAY'S LOW / HIGH( ) 118.00 121.50
52 WK LOW / HIGH ( )102.75 189.8
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
10490.00
10440.00
10660.00
9950.00
8870.00
     Sales
10460.00
10420.00
10600.00
9920.00
8840.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
20.00
20.00
50.00
40.00
20.00
Less: Excise Duty
180.00
790.00
690.00
510.00
Net Sales
10440.00
10210.00
9810.00
9250.00
8360.00
EXPENDITURE :
Increase/Decrease in Stock
-320.00
100.00
160.00
-70.00
0.00
Raw Material Consumed
6030.00
5340.00
5010.00
5010.00
4420.00
     Opening Raw Materials
2450.00
2390.00
2080.00
1980.00
1610.00
     Purchases Raw Materials
5830.00
5150.00
5090.00
5090.00
4720.00
     Closing Raw Materials
2390.00
2450.00
2390.00
2080.00
1980.00
     Other Direct Purchases / Brought in cost
130.00
260.00
240.00
20.00
80.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
230.00
210.00
180.00
200.00
210.00
     Electricity & Power
230.00
210.00
180.00
200.00
210.00
     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
1280.00
1250.00
1220.00
1120.00
1120.00
     Salaries, Wages & Bonus
1260.00
1020.00
1080.00
940.00
900.00
     Contributions to EPF & Pension Funds
140.00
150.00
120.00
130.00
150.00
     Workmen and Staff Welfare Expenses
80.00
200.00
50.00
30.00
40.00
     Other Employees Cost
-190.00
-110.00
-20.00
20.00
30.00
Other Manufacturing Expenses
410.00
390.00
420.00
360.00
390.00
     Sub-contracted / Out sourced services
40.00
     Processing Charges
70.00
40.00
40.00
30.00
     Repairs and Maintenance
100.00
110.00
120.00
100.00
140.00
     Packing Material Consumed
190.00
190.00
180.00
180.00
180.00
     Other Mfg Exp
40.00
60.00
80.00
40.00
40.00
General and Administration Expenses
760.00
690.00
630.00
530.00
540.00
     Rent , Rates & Taxes
240.00
200.00
220.00
170.00
150.00
     Insurance
20.00
20.00
20.00
20.00
30.00
     Printing and stationery
10.00
30.00
30.00
30.00
40.00
     Professional and legal fees
220.00
210.00
170.00
130.00
170.00
     Traveling and conveyance
140.00
120.00
110.00
100.00
100.00
     Other Administration
270.00
240.00
190.00
170.00
160.00
Selling and Distribution Expenses
380.00
350.00
320.00
370.00
360.00
     Advertisement & Sales Promotion
80.00
60.00
     Sales Commissions & Incentives
     Freight and Forwarding
160.00
140.00
110.00
100.00
60.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
140.00
150.00
210.00
270.00
300.00
Miscellaneous Expenses
460.00
350.00
190.00
210.00
560.00
     Bad debts /advances written off
30.00
10.00
0.00
0.00
10.00
     Provision for doubtful debts
10.00
0.00
40.00
60.00
10.00
     Losson disposal of fixed assets(net)
20.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
400.00
330.00
150.00
140.00
540.00
Less: Expenses Capitalised
120.00
70.00
10.00
Total Expenditure
9100.00
8620.00
8140.00
7740.00
7600.00
Operating Profit (Excl OI)
1340.00
1590.00
1670.00
1510.00
750.00
Other Income
280.00
260.00
120.00
100.00
680.00
     Interest Received
20.00
10.00
30.00
10.00
10.00
     Dividend Received
0.00
     Profit on sale of Fixed Assets
0.00
0.00
30.00
10.00
530.00
     Profits on sale of Investments
0.00
20.00
10.00
0.00
0.00
     Provision Written Back
120.00
120.00
10.00
20.00
10.00
     Foreign Exchange Gains
40.00
30.00
10.00
30.00
110.00
     Others
90.00
70.00
20.00
30.00
20.00
Operating Profit
1620.00
1850.00
1780.00
1620.00
1430.00
Interest
160.00
50.00
60.00
220.00
190.00
     InterestonDebenture / Bonds
     Interest on Term Loan
60.00
30.00
20.00
30.00
30.00
     Intereston Fixed deposits
     Bank Charges etc
20.00
10.00
10.00
10.00
10.00
     Other Interest
80.00
10.00
30.00
170.00
160.00
PBDT
1460.00
1800.00
1720.00
1400.00
1240.00
Depreciation
310.00
240.00
190.00
300.00
290.00
Profit Before Taxation & Exceptional Items
1150.00
1560.00
1530.00
1100.00
950.00
Exceptional Income / Expenses
-130.00
Profit Before Tax
1150.00
1430.00
1530.00
1100.00
950.00
Provision for Tax
270.00
510.00
480.00
370.00
240.00
     Current Income Tax
350.00
510.00
490.00
350.00
330.00
     Deferred Tax
-100.00
0.00
20.00
20.00
-20.00
     Other taxes
-180.00
-10.00
10.00
50.00
-120.00
Profit After Tax
880.00
930.00
1050.00
730.00
700.00
Extra items
Minority Interest
0.00
Share of Associate
0.00
10.00
Other Consolidated Items
Consolidated Net Profit
880.00
940.00
1050.00
730.00
700.00
Adjustments to PAT
Profit Balance B/F
3680.00
3050.00
2010.00
1670.00
1420.00
Appropriations
4570.00
3990.00
3060.00
2400.00
2120.00
     General Reserves
90.00
     Proposed Equity Dividend
370.00
150.00
     Corporate dividend tax
70.00
30.00
     Other Appropriation
310.00
300.00
10.00
-50.00
-130.00
Equity Dividend %
18.00
18.00
15.00
11.00
Earnings Per Share
6.00
6.00
7.00
5.00
5.00
Adjusted EPS
6.00
6.00
7.00
5.00
5.00

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