27 Apr 2017 | Livemint.com

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Last Updated: Mar 06, 03:42 PM
Kaiser Corporation Ltd.

BSE

  • 5.75 0.00 (0%)
  • Vol: 1126
  • BSE Code: 531780
  • PREV. CLOSE
    5.75
  • OPEN PRICE
    5.82
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Kaiser Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
248.18
220.10
187.11
164.07
173.52
     Sales
191.34
180.07
161.22
145.48
143.16
     Job Work/ Contract Receipts
25.21
14.81
6.05
7.12
5.18
     Processing Charges / Service Income
31.28
24.92
19.69
11.36
24.91
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.35
0.30
0.15
0.11
0.28
Less: Excise Duty
1.11
5.38
5.84
4.99
1.86
Net Sales
247.07
214.73
181.27
159.08
171.66
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
2.60
0.14
-1.58
-2.40
0.73
Raw Material Consumed
120.68
111.16
92.13
91.83
80.00
     Opening Raw Materials
8.08
6.91
10.57
10.99
10.53
     Purchases Raw Materials
35.45
69.27
43.55
46.61
23.00
     Closing Raw Materials
8.07
8.08
6.91
10.57
10.99
     Other Direct Purchases / Brought in cost
85.22
43.06
44.92
44.80
57.46
     Other raw material cost
170.44
86.13
89.84
89.59
114.91
Power & Fuel Cost
1.99
2.24
2.05
1.96
1.45
     Electricity & Power
1.99
2.24
2.05
1.96
1.45
     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
24.78
20.43
19.18
21.22
19.11
     Salaries, Wages & Bonus
22.72
18.61
17.40
19.54
17.35
     Contributions to EPF & Pension Funds
1.13
0.84
1.14
1.08
1.29
     Workmen and Staff Welfare Expenses
0.93
0.99
0.64
0.60
0.46
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
52.13
48.82
28.32
29.11
34.96
     Sub-contracted / Out sourced services
24.99
18.09
16.27
13.58
11.52
     Processing Charges
5.90
6.25
2.41
2.17
5.64
     Repairs and Maintenance
1.34
1.35
1.20
1.21
1.65
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
19.90
23.13
8.45
12.16
16.15
General and Administration Expenses
22.95
17.47
22.91
21.19
17.55
     Rent , Rates & Taxes
6.71
4.50
10.68
9.48
4.88
     Insurance
0.46
0.27
0.27
0.24
0.32
     Printing and stationery
1.01
0.88
0.79
0.64
1.20
     Professional and legal fees
4.20
3.32
3.62
2.79
2.50
     Traveling and conveyance
6.87
5.73
5.03
5.56
5.49
     Other Administration
10.58
8.52
7.55
8.04
8.65
Selling and Distribution Expenses
0.27
0.23
0.26
0.17
0.39
     Advertisement & Sales Promotion
0.27
0.23
0.26
0.17
0.39
     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
6.95
1.66
3.45
2.39
1.77
     Bad debts /advances written off
5.08
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
0.55
     Losson disposal of fixed assets(net)
NA
0.02
0.08
0.23
NA
     Losson foreign exchange fluctuations
NA
NA
0.80
0.07
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.87
1.64
2.57
2.10
1.22
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
232.36
202.15
166.72
165.49
155.97
Operating Profit (Excl OI)
14.70
12.58
14.55
-6.41
15.69
Other Income
3.19
2.58
1.32
2.62
2.43
     Interest Received
1.02
0.96
0.72
0.68
0.64
     Dividend Received
0.00
0.01
0.01
0.01
0.00
     Profit on sale of Fixed Assets
0.00
NA
NA
NA
0.15
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
1.89
0.30
0.00
0.39
0.00
     Foreign Exchange Gains
0.01
0.26
NA
0.86
1.19
     Others
0.27
1.04
0.59
0.68
0.45
Operating Profit
17.89
15.16
15.87
-3.79
18.12
Interest
4.81
5.45
6.30
5.56
4.96
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
2.18
3.51
3.74
3.73
0.98
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.30
0.89
1.04
1.08
1.23
     Other Interest
1.33
1.06
1.52
0.76
2.76
PBDT
13.08
9.71
9.58
-9.35
13.16
Depreciation
4.07
4.62
4.04
4.58
3.68
Profit Before Taxation & Exceptional Items
9.01
5.08
5.53
-13.93
9.47
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
9.01
5.08
5.53
-13.93
9.47
Provision for Tax
1.71
1.61
1.03
0.26
2.51
     Current Income Tax
2.06
1.20
1.18
0.17
1.40
     Deferred Tax
-0.31
0.39
-0.08
0.09
1.12
     Other taxes
-0.65
0.81
-0.24
0.19
2.23
Profit After Tax
7.30
3.47
4.51
-14.20
6.96
Extra items
NA
NA
NA
0.47
0.25
Minority Interest
-3.49
-1.53
-1.98
6.60
-1.84
Share of Associate
0.01
0.03
0.01
-0.06
-1.38
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3.82
1.97
2.54
-7.19
4.00
Adjustments to PAT
NA
NA
NA
1.83
4.38
Profit Balance B/F
4.42
2.74
0.24
5.61
-2.77
Appropriations
8.24
4.71
2.79
0.24
5.61
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
0.05
0.29
0.04
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
-1.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00