24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Cox & Kings (India) Ltd.

BSE

  • 230.25 2.25 (0.99%)
  • Vol: 28213
  • BSE Code: 533144
  • PREV. CLOSE
    228.00
  • OPEN PRICE
    230.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    230.85(35)

NSE

  • 231.20 0.00 (0%)
  • Vol: 311486
  • NSE Code: COX&KINGS
  • PREV. CLOSE
    231.20
  • OPEN PRICE
    229.30
  • BID PRICE (QTY.)
    231.20(124)
  • OFFER PRICE (QTY.)
    0.00(0)

Cox & Kings (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
23519.10
25690.90
23075.90
18087.30
8379.40
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
22788.50
25178.60
22691.30
17827.30
8238.30
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
730.60
512.30
384.60
260.00
141.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
23519.10
25690.90
23075.90
18087.30
8379.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
216.90
242.60
229.00
84.50
45.50
     Electricity & Power
216.90
242.60
229.00
84.50
45.50
     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
8310.30
9140.00
8747.90
6957.60
3851.60
     Salaries, Wages & Bonus
7320.10
7932.80
7662.30
6181.30
3414.40
     Contributions to EPF & Pension Funds
779.20
862.40
858.80
600.90
352.90
     Workmen and Staff Welfare Expenses
211.00
344.80
226.80
175.40
84.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
NA
NA
NA
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3467.20
3282.40
2847.40
2046.20
1352.80
     Rent , Rates & Taxes
1382.50
1503.80
1387.70
536.00
356.30
     Insurance
177.40
150.60
158.80
131.60
102.30
     Printing and stationery
439.20
565.50
488.70
255.30
146.30
     Professional and legal fees
612.30
372.10
232.20
322.00
258.50
     Traveling and conveyance
303.30
311.90
301.90
364.30
241.20
     Other Administration
855.80
690.40
580.00
801.30
489.40
Selling and Distribution Expenses
1643.50
1403.60
1056.80
1251.10
987.20
     Advertisement & Sales Promotion
1643.50
1403.60
1056.80
1251.10
987.20
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     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
0.00
Miscellaneous Expenses
1702.70
1514.00
1293.30
567.20
469.10
     Bad debts /advances written off
10.60
0.50
4.90
2.80
5.30
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
4.00
2.60
17.30
1.10
NA
     Losson foreign exchange fluctuations
NA
NA
NA
44.20
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1688.10
1510.90
1271.10
519.10
463.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15340.60
15582.60
14174.40
10906.60
6706.20
Operating Profit (Excl OI)
8178.50
10108.30
8901.50
7180.70
1673.20
Other Income
791.60
541.30
2635.20
587.90
1660.30
     Interest Received
216.70
463.50
275.30
358.40
172.90
     Dividend Received
1.80
5.00
1.20
7.80
53.60
     Profit on sale of Fixed Assets
22.70
8.30
95.10
81.40
0.90
     Profits on sale of Investments
NA
0.40
0.20
NA
81.90
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
490.40
6.80
2204.50
NA
1304.60
     Others
60.00
57.30
58.90
140.30
46.40
Operating Profit
8970.10
10649.60
11536.70
7768.60
3333.50
Interest
2536.70
3243.50
3235.80
3705.40
1842.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
190.20
300.70
459.10
477.80
108.90
     Other Interest
2346.50
2942.80
2776.70
3227.60
1734.00
PBDT
6433.40
7406.10
8300.90
4063.20
1490.60
Depreciation
1485.10
1983.10
1711.30
1473.60
491.30
Profit Before Taxation & Exceptional Items
4948.30
5423.00
6589.60
2589.60
999.30
Exceptional Income / Expenses
-3405.90
-3086.50
-456.20
-543.70
-311.80
Profit Before Tax
1542.40
2336.50
6133.40
2045.90
687.50
Provision for Tax
1589.60
1432.60
1642.80
521.00
417.60
     Current Income Tax
1549.80
1763.70
1685.70
603.00
376.60
     Deferred Tax
39.40
-203.60
-102.70
-27.20
19.80
     Other taxes
79.20
-534.70
-145.60
-109.20
60.80
Profit After Tax
-47.20
903.90
4490.60
1524.90
269.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
595.40
31.40
-643.40
555.80
NA
Share of Associate
-8.80
-17.50
-15.40
403.50
146.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
539.40
917.80
3831.80
2484.20
416.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8475.50
7943.40
4554.20
3787.30
3907.20
Appropriations
9014.90
8861.20
8386.00
6271.50
4323.30
     General Reserves
NA
NA
84.50
40.10
58.30
     Proposed Equity Dividend
169.30
169.30
136.50
136.50
136.50
     Corporate dividend tax
34.50
35.40
23.20
22.10
22.40
     Other Appropriation
1165.00
181.00
198.30
1518.60
318.80
Equity Dividend %
20.00
20.00
20.00
20.00
20.00
Earnings Per Share
3.00
5.00
28.00
18.00
3.00
Adjusted EPS
3.00
5.00
28.00
18.00
3.00