Profit & Loss

SH KELKAR & CO LTD.

NSE : SHKBSE : 539450ISIN CODE : INE500L01026Industry : Chemicals House : Keva
BSE124.901.3 (+1.05 %)
PREV CLOSE ( ) 123.60
OPEN PRICE ( ) 126.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16846
TODAY'S LOW / HIGH ( )124.55 127.50
52 WK LOW / HIGH ( )47.6 141.3
NSE124.901.15 (+0.93 %)
PREV CLOSE( ) 123.75
OPEN PRICE ( ) 125.00
BID PRICE (QTY) 124.90 (406)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 241607
TODAY'S LOW / HIGH( ) 124.50 127.60
52 WK LOW / HIGH ( )47.5 141.6
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
11220.00
10530.00
10440.00
10660.00
9950.00
     Sales
11130.00
10460.00
10420.00
10600.00
9920.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
90.00
70.00
20.00
50.00
40.00
Less: Excise Duty
180.00
790.00
690.00
Net Sales
11140.00
10480.00
10210.00
9810.00
9250.00
EXPENDITURE :
Increase/Decrease in Stock
30.00
-320.00
100.00
160.00
-70.00
Raw Material Consumed
6090.00
6030.00
5340.00
5010.00
5010.00
     Opening Raw Materials
2390.00
2450.00
2390.00
2080.00
1980.00
     Purchases Raw Materials
4960.00
5830.00
5150.00
5090.00
5090.00
     Closing Raw Materials
2020.00
2390.00
2450.00
2390.00
2080.00
     Other Direct Purchases / Brought in cost
760.00
130.00
260.00
240.00
20.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
250.00
230.00
210.00
180.00
200.00
     Electricity & Power
250.00
230.00
210.00
180.00
200.00
     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
1380.00
1280.00
1250.00
1220.00
1120.00
     Salaries, Wages & Bonus
1290.00
1260.00
1020.00
1080.00
940.00
     Contributions to EPF & Pension Funds
130.00
140.00
150.00
120.00
130.00
     Workmen and Staff Welfare Expenses
70.00
80.00
200.00
50.00
30.00
     Other Employees Cost
-110.00
-190.00
-110.00
-20.00
20.00
Other Manufacturing Expenses
430.00
410.00
390.00
420.00
360.00
     Sub-contracted / Out sourced services
40.00
     Processing Charges
80.00
70.00
40.00
40.00
     Repairs and Maintenance
80.00
100.00
110.00
120.00
100.00
     Packing Material Consumed
200.00
190.00
190.00
180.00
180.00
     Other Mfg Exp
70.00
40.00
60.00
80.00
40.00
General and Administration Expenses
550.00
760.00
690.00
630.00
530.00
     Rent , Rates & Taxes
80.00
240.00
200.00
220.00
170.00
     Insurance
30.00
20.00
20.00
20.00
20.00
     Printing and stationery
10.00
10.00
30.00
30.00
30.00
     Professional and legal fees
200.00
220.00
210.00
170.00
130.00
     Traveling and conveyance
120.00
140.00
120.00
110.00
100.00
     Other Administration
230.00
270.00
240.00
190.00
170.00
Selling and Distribution Expenses
370.00
380.00
350.00
320.00
370.00
     Advertisement & Sales Promotion
60.00
80.00
60.00
     Sales Commissions & Incentives
     Freight and Forwarding
190.00
160.00
140.00
110.00
100.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
120.00
140.00
150.00
210.00
270.00
Miscellaneous Expenses
530.00
460.00
350.00
190.00
210.00
     Bad debts /advances written off
0.00
30.00
10.00
0.00
0.00
     Provision for doubtful debts
110.00
10.00
0.00
40.00
60.00
     Losson disposal of fixed assets(net)
0.00
20.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
410.00
400.00
330.00
150.00
140.00
Less: Expenses Capitalised
60.00
120.00
70.00
10.00
Total Expenditure
9550.00
9100.00
8620.00
8140.00
7740.00
Operating Profit (Excl OI)
1590.00
1380.00
1590.00
1670.00
1510.00
Other Income
80.00
230.00
260.00
120.00
100.00
     Interest Received
0.00
20.00
10.00
30.00
10.00
     Dividend Received
0.00
     Profit on sale of Fixed Assets
10.00
0.00
0.00
30.00
10.00
     Profits on sale of Investments
0.00
0.00
20.00
10.00
0.00
     Provision Written Back
10.00
120.00
120.00
10.00
20.00
     Foreign Exchange Gains
20.00
40.00
30.00
10.00
30.00
     Others
40.00
50.00
70.00
20.00
30.00
Operating Profit
1670.00
1620.00
1850.00
1780.00
1620.00
Interest
260.00
160.00
50.00
60.00
220.00
     InterestonDebenture / Bonds
     Interest on Term Loan
40.00
60.00
30.00
20.00
30.00
     Intereston Fixed deposits
     Bank Charges etc
10.00
20.00
10.00
10.00
10.00
     Other Interest
210.00
80.00
10.00
30.00
170.00
PBDT
1410.00
1460.00
1800.00
1720.00
1400.00
Depreciation
520.00
310.00
240.00
190.00
300.00
Profit Before Taxation & Exceptional Items
900.00
1150.00
1560.00
1530.00
1100.00
Exceptional Income / Expenses
-360.00
-130.00
Profit Before Tax
530.00
1150.00
1430.00
1530.00
1100.00
Provision for Tax
190.00
270.00
510.00
480.00
370.00
     Current Income Tax
220.00
350.00
510.00
490.00
350.00
     Deferred Tax
-10.00
-100.00
0.00
20.00
20.00
     Other taxes
-40.00
-180.00
-10.00
10.00
50.00
Profit After Tax
350.00
880.00
930.00
1050.00
730.00
Extra items
Minority Interest
0.00
0.00
Share of Associate
10.00
0.00
10.00
Other Consolidated Items
Consolidated Net Profit
360.00
880.00
940.00
1050.00
730.00
Adjustments to PAT
Profit Balance B/F
4260.00
3680.00
3050.00
2010.00
1670.00
Appropriations
4610.00
4570.00
3990.00
3060.00
2400.00
     General Reserves
     Proposed Equity Dividend
370.00
     Corporate dividend tax
30.00
70.00
     Other Appropriation
30.00
310.00
300.00
10.00
-50.00
Equity Dividend %
10.00
18.00
18.00
15.00
Earnings Per Share
3.00
6.00
6.00
7.00
5.00
Adjusted EPS
3.00
6.00
6.00
7.00
5.00

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