Profit & Loss

SH KELKAR AND COMPANY LTD.

NSE : SHKBSE : 539450ISIN CODE : INE500L01026Industry : ChemicalsHouse : Keva
BSE206.00-3.2 (-1.53 %)
PREV CLOSE ( ) 209.20
OPEN PRICE ( ) 209.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 33973
TODAY'S LOW / HIGH ( )204.00 213.75
52 WK LOW / HIGH ( )103 231.7
NSE205.90-3.2 (-1.53 %)
PREV CLOSE( ) 209.10
OPEN PRICE ( ) 209.20
BID PRICE (QTY) 205.90 (5100)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 791363
TODAY'S LOW / HIGH( ) 204.00 215.40
52 WK LOW / HIGH ( )102.7 232
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
17021.50
15766.10
13305.10
11218.30
10530.90
     Sales
16925.30
15720.20
13236.80
11126.80
10461.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
43.10
     Revenue from property development
     Other Operational Income
53.10
45.90
68.30
91.50
69.70
Less: Excise Duty
Net Sales
16865.20
15641.90
13219.50
11142.30
10481.20
EXPENDITURE :
Increase/Decrease in Stock
94.40
-638.40
8.90
27.20
-316.00
Raw Material Consumed
9549.80
9633.60
7233.90
6085.30
6029.10
     Opening Raw Materials
3378.20
2896.90
2021.30
2385.20
2451.10
     Purchases Raw Materials
10185.90
10114.90
8109.50
4958.70
5833.10
     Closing Raw Materials
4014.30
3378.20
2896.90
2021.30
2385.20
     Other Direct Purchases / Brought in cost
762.70
130.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
280.10
267.00
224.20
251.80
230.60
     Electricity & Power
280.10
267.00
224.20
251.80
230.60
     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
2118.00
1987.50
1500.40
1376.80
1280.90
     Salaries, Wages & Bonus
1701.50
1614.10
1329.00
1285.50
1255.90
     Contributions to EPF & Pension Funds
267.70
251.80
193.10
129.60
138.60
     Workmen and Staff Welfare Expenses
117.40
99.00
80.10
66.90
76.30
     Other Employees Cost
31.40
22.60
-101.80
-105.20
-189.90
Other Manufacturing Expenses
734.50
532.40
458.40
431.40
410.70
     Sub-contracted / Out sourced services
     Processing Charges
90.80
67.70
59.30
79.10
69.10
     Repairs and Maintenance
128.50
105.10
77.40
83.60
103.20
     Packing Material Consumed
402.60
260.00
260.90
197.20
194.50
     Other Mfg Exp
112.60
99.60
60.80
71.50
43.90
General and Administration Expenses
809.80
662.60
630.40
621.00
755.50
     Rent , Rates & Taxes
143.90
124.80
97.70
79.20
235.30
     Insurance
46.30
40.40
32.70
27.80
23.70
     Printing and stationery
78.80
65.90
50.30
11.50
14.20
     Professional and legal fees
459.60
333.10
236.20
203.60
215.70
     Traveling and conveyance
44.50
122.60
139.70
     Other Administration
81.20
98.40
169.00
176.30
126.90
Selling and Distribution Expenses
588.60
556.90
479.10
367.40
375.60
     Advertisement & Sales Promotion
175.70
88.40
100.50
61.80
75.60
     Sales Commissions & Incentives
     Freight and Forwarding
266.70
313.90
223.80
188.60
156.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
146.20
154.60
154.80
117.00
143.20
Miscellaneous Expenses
565.10
501.90
327.30
453.30
455.60
     Bad debts /advances written off
6.10
0.20
5.00
2.30
27.30
     Provision for doubtful debts
70.30
107.20
9.20
     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
559.00
501.70
249.20
339.90
395.60
Less: Expenses Capitalised
33.80
64.00
122.70
Total Expenditure
14740.30
13503.50
10828.80
9550.20
9099.30
Operating Profit (Excl OI)
2124.90
2138.40
2390.70
1592.10
1381.90
Other Income
166.40
183.00
234.60
78.30
233.60
     Interest Received
9.10
43.20
46.10
3.70
18.50
     Dividend Received
0.30
     Profit on sale of Fixed Assets
72.30
4.40
4.40
5.70
3.90
     Profits on sale of Investments
3.30
2.70
     Provision Written Back
28.00
30.40
29.90
6.40
117.40
     Foreign Exchange Gains
38.40
44.20
66.00
18.40
43.20
     Others
18.30
60.80
88.20
40.80
47.90
Operating Profit
2291.30
2321.40
2625.30
1670.40
1615.50
Interest
238.90
161.80
202.60
257.50
155.50
     InterestonDebenture / Bonds
     Interest on Term Loan
62.80
37.20
26.70
38.50
64.30
     Intereston Fixed deposits
     Bank Charges etc
31.90
10.50
16.00
     Other Interest
176.10
124.60
144.00
208.50
75.20
PBDT
2052.40
2159.60
2422.70
1412.90
1460.00
Depreciation
804.50
717.70
615.10
515.00
311.50
Profit Before Taxation & Exceptional Items
1247.90
1441.90
1807.60
897.90
1148.50
Exceptional Income / Expenses
-202.70
-119.60
125.00
-364.70
Profit Before Tax
1043.60
1322.60
1935.00
544.80
1148.50
Provision for Tax
414.10
-171.60
495.30
186.20
270.10
     Current Income Tax
382.80
482.40
454.60
217.30
351.40
     Deferred Tax
2.70
-76.60
32.30
-12.90
-96.30
     Other taxes
28.60
-577.40
8.40
-18.20
15.00
Profit After Tax
629.50
1494.20
1439.70
358.60
878.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.80
-8.50
7.20
-1.70
2.30
Share of Associate
4.10
Other Consolidated Items
Consolidated Net Profit
611.70
1485.70
1446.90
356.90
884.80
Adjustments to PAT
Profit Balance B/F
6995.20
5729.90
4419.30
4255.00
3681.30
Appropriations
7606.90
7215.60
5866.20
4611.90
4566.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
27.60
     Other Appropriation
111.00
220.40
-5.00
30.70
311.10
Equity Dividend %
20.00
7.50
17.50
9.50
Earnings Per Share
4.42
10.73
10.24
2.53
6.12
Adjusted EPS
4.42
10.73
10.24
2.53
6.12

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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.