30 Apr 2017 | Livemint.com

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Kajal Synthetics & Silk Mills Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Operating Income
1.18
     Sale of Shares / Units
NA
     Interest income
1.18
     Portfolio management services
NA
     Dividend income
NA
     Brokerages & commissions
NA
     Processing fees and other charges
NA
     Other Operating Income
0.00
Operating Income (Net)
1.18
EXPENDITURE :
NA
Increase/Decrease in Stock
NA
Employee Cost
0.29
     Salaries, Wages & Bonus
0.22
     Contributions to EPF & Pension Funds
NA
     Workmen and Staff Welfare Expenses
NA
     Other Employees Cost
0.07
Operating & Establishment Expenses
0.23
     Depository Charges
0.00
     Security Transaction tax
0.01
     Software & Technical expenses
NA
     Commission, Brokerage & Discounts
NA
     Rent , Rates & Taxes
NA
     Repairs and Maintenance
NA
     Insurance
NA
     Electricity & Power
NA
     Other Operating Expenses
0.22
Administrations & Other Expenses
0.18
     Printing and stationery
NA
     Professional and legal fees
0.02
     Advertisement & Sales Promotion
0.02
     Other General Expenses
0.14
Provisions and Contingencies
0.10
     Provisions for contingencies
NA
     Provisions against NPAs
NA
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
0.10
     Other Miscellaneous Expenses
0.00
Less: Expenses Capitalised
NA
Total Expenditure
0.80
Operating Profit (Excl OI)
0.38
Other Income
2.88
     Other Interest Income
NA
     Other Commission
NA
     Discounts
NA
     Profit on sale of Fixed Assets
NA
     Income from investments
0.06
     Provision Written Back
2.82
     Others
0.00
Operating Profit
3.27
Interest
0.00
     Loans
NA
     Deposits
NA
     Bonds / Debentures
NA
     Other Interest
0.00
Depreciation
NA
Profit Before Taxation & Exceptional Items
3.27
Exceptional Income / Expenses
NA
Profit Before Tax
3.27
Provision for Tax
0.18
     Current Income Tax
0.18
     Deferred Tax
NA
     Other taxes
0.18
Profit After Tax
3.08
Extra items
NA
Minority Interest
NA
Share of Associate
0.57
Other Consolidated Items
NA
Consolidated Net Profit
3.65
Adjustments to PAT
0.25
Profit Balance B/F
138.31
Appropriations
142.21
     General Reserve
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
142.21
Equity Dividend %
NA
Earnings Per Share
2.00
Adjusted EPS
2.00