Profit & Loss

SRI KPR INDUSTRIES LTD.

NSE : NABSE : 514442ISIN CODE : INE009C01019Industry : Power Generation/DistributionHouse : Private
BSE30.090.59 (+2 %)
PREV CLOSE ( ) 29.50
OPEN PRICE ( ) 30.09
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1392
TODAY'S LOW / HIGH ( )30.09 30.09
52 WK LOW / HIGH ( ) 14.639.1
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
89.87
91.20
171.22
371.33
602.07
     Earning From Sale of Electrical Energy
     Less: Cash Discount
     Contracts Income
7.88
8.49
62.35
203.32
375.80
     Transmission EPC Business
     Wheeling & Transmission Charges recoverable
     Other Operational Income
81.99
82.71
108.87
168.01
226.26
Less: Excise Duty
0.49
2.51
2.03
12.74
17.96
Operating Income (Net)
89.38
88.69
169.19
358.59
584.11
EXPENDITURE :
Increase/Decrease in Stock
15.23
-1.45
75.17
15.47
-2.14
Power Generation & Distribution Cost
0.97
1.36
2.49
4.10
19.15
     Cost of power purchased
0.97
1.36
2.49
4.10
19.15
     Cost of Fuel
     Power Project Expenses
     Wheeling & Transmission Charges Payable
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.84
7.71
10.77
15.28
19.79
     Salaries, Wages & Bonus
3.99
5.10
6.39
11.69
12.83
     Contributions to EPF & PensionFunds
0.81
0.71
1.04
1.56
1.69
     Workmen and Staff Welfare Expenses
0.18
0.11
0.30
0.32
0.41
     Other Employees Cost
1.86
1.78
3.04
1.71
4.86
Operating Expenses
24.67
15.31
17.31
117.78
366.81
     Cost of Elastimold , Store & Spares Consumed
0.06
0.06
1.11
2.18
     Processing Charges
24.08
14.32
13.35
87.67
224.43
     Sub Contract Charges
     Repairs and Maintenance
0.17
0.12
0.19
0.80
1.83
     Other Operating Expenses
0.41
0.82
3.71
28.20
138.37
General and Administration Expenses
25.75
42.00
35.42
50.12
40.60
     Rent , Rates & Taxes
0.66
0.49
1.09
0.88
1.13
     Insurance
3.44
3.46
3.91
7.29
3.58
     Printing and stationery
     Professional and legal fees
     Other Administration
21.65
38.05
30.43
41.95
35.89
Selling and Distribution Expenses
0.74
     Freight outwards
     Sales Commissions and Incentives
     Advertisement & Sales Promotion
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.74
Miscellaneous Expenses
0.07
32.65
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.07
32.65
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
73.46
64.92
141.23
235.40
444.95
Operating Profit (Excl OI)
15.92
23.77
27.96
123.20
139.16
Other Income
28.60
112.63
43.31
8.03
21.06
     Interest Received
3.00
2.33
1.69
1.32
1.59
     Dividend Received
1.18
1.17
0.59
1.13
0.49
     Profit on sale of Fixed Assets
0.03
3.55
10.06
1.06
     Profits on sale of Investments
10.74
105.42
21.76
1.97
     Foreign Exchange Gains
     Others
13.65
0.15
9.20
4.51
17.01
Operating Profit
44.52
136.40
71.27
131.23
160.22
Interest
0.27
10.77
16.75
24.36
32.84
     InterestonDebenture / Bonds
     Intereston Term Loan
0.02
9.29
9.75
15.71
16.88
     Intereston Fixed deposits
     Bank Charges etc
3.38
1.54
7.10
     Other Interest
0.26
1.48
3.62
7.11
8.85
PBDT
44.25
125.63
54.52
106.87
127.38
Depreciation
39.08
39.09
37.84
42.30
41.50
Profit Before Taxation & Exceptional Items
5.16
86.54
16.68
64.57
85.87
Exceptional Income / Expenses
-1.24
1.48
Profit Before Tax
5.16
86.54
16.68
63.33
87.35
Provision for Tax
1.65
-9.77
-21.21
-25.33
24.34
     Current Income Tax
2.54
1.29
1.69
11.75
17.26
     Deferred Tax
-0.89
-11.05
-22.90
-37.08
7.08
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.51
96.31
37.89
88.66
63.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3.51
96.31
37.89
88.66
63.00
Adjustments to PAT
Profit Balance B/F
572.55
476.24
438.35
343.47
309.33
Appropriations
576.06
572.55
476.24
432.14
372.33
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
576.06
572.55
476.24
432.14
372.33
Equity Dividend %
10.00
10.00
Earnings Per Share
0.17
4.78
1.88
4.40
3.13
Adjusted EPS
0.17
4.78
1.88
4.40
3.13

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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.