30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Kama Holdings Ltd.

BSE

  • 3,054.45 218.95 (7.72%)
  • Vol: 2348
  • BSE Code: 532468
  • PREV. CLOSE
    2,835.50
  • OPEN PRICE
    2,825.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    3,054.45(117)

NSE

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

Kama Holdings Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
49360.00
48870.00
43340.70
27276.10
131.40
     Sales
48360.00
48190.00
42944.80
27003.30
NA
     Job Work/ Contract Receipts
60.00
40.00
29.10
14.80
0.00
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
930.00
640.00
366.90
258.00
131.30
Less: Excise Duty
3060.00
3270.00
3018.00
1899.10
NA
Net Sales
46300.00
45600.00
40322.80
25377.00
131.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
170.00
-270.00
-420.70
-179.00
NA
Raw Material Consumed
23140.00
25750.00
24369.00
14112.20
NA
     Opening Raw Materials
3670.00
4110.00
2792.80
2961.10
NA
     Purchases Raw Materials
22350.00
24950.00
25529.90
13879.20
NA
     Closing Raw Materials
3230.00
3670.00
4113.90
2792.80
NA
     Other Direct Purchases / Brought in cost
350.00
360.00
160.20
64.80
NA
     Other raw material cost
700.00
720.00
320.30
129.50
0.00
Power & Fuel Cost
3980.00
4340.00
4188.50
2588.40
3.80
     Electricity & Power
3980.00
4340.00
4188.50
2588.40
NA
     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
3.80
Employee Cost
3890.00
3560.00
3085.00
1812.90
67.60
     Salaries, Wages & Bonus
3210.00
2930.00
2511.80
1484.80
64.40
     Contributions to EPF & Pension Funds
280.00
240.00
231.10
120.90
2.70
     Workmen and Staff Welfare Expenses
400.00
380.00
342.00
207.20
0.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3170.00
2980.00
2284.80
1476.10
3.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
30.00
30.00
35.50
26.40
NA
     Repairs and Maintenance
1510.00
1500.00
968.90
557.30
3.70
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1630.00
1440.00
1280.40
892.40
0.00
General and Administration Expenses
910.00
910.00
777.00
561.00
23.40
     Rent , Rates & Taxes
210.00
190.00
178.30
138.50
9.20
     Insurance
160.00
150.00
117.00
72.20
0.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
230.00
270.00
197.70
181.20
2.00
     Traveling and conveyance
150.00
150.00
146.80
81.50
4.00
     Other Administration
310.00
300.00
284.10
169.10
12.10
Selling and Distribution Expenses
110.00
130.00
89.30
50.10
5.80
     Advertisement & Sales Promotion
NA
NA
NA
NA
5.80
     Sales Commissions & Incentives
110.00
130.00
89.30
50.10
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
1180.00
940.00
829.30
370.80
6.10
     Bad debts /advances written off
10.00
10.00
5.60
1.90
NA
     Provision for doubtful debts
90.00
20.00
4.20
2.30
NA
     Losson disposal of fixed assets(net)
30.00
60.00
13.50
16.80
NA
     Losson foreign exchange fluctuations
110.00
90.00
171.80
NA
0.20
     Losson sale of non-trade current investments
0.00
NA
NA
NA
0.00
     Other Miscellaneous Expenses
950.00
760.00
634.20
349.70
5.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36550.00
38330.00
35202.40
20792.50
110.40
Operating Profit (Excl OI)
9750.00
7270.00
5120.40
4584.50
21.00
Other Income
340.00
680.00
264.20
733.60
4.20
     Interest Received
60.00
50.00
131.00
41.90
0.80
     Dividend Received
10.00
30.00
92.40
NA
NA
     Profit on sale of Fixed Assets
90.00
230.00
7.80
220.90
NA
     Profits on sale of Investments
110.00
180.00
9.70
21.50
NA
     Provision Written Back
50.00
160.00
23.30
57.80
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
20.00
30.00
0.00
391.40
3.40
Operating Profit
10090.00
7950.00
5384.70
5318.10
25.20
Interest
1310.00
1400.00
990.20
662.50
39.50
     InterestonDebenture / Bonds
810.00
780.00
387.80
308.80
39.40
     Interest on Term Loan
0.00
0.00
4.00
0.00
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
170.00
170.00
129.50
122.50
NA
     Other Interest
320.00
450.00
468.90
231.20
0.10
PBDT
8770.00
6550.00
4394.50
4655.60
-14.30
Depreciation
2910.00
2460.00
2256.90
1432.10
6.50
Profit Before Taxation & Exceptional Items
5870.00
4080.00
2137.60
3223.40
-20.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5870.00
4080.00
2137.60
3223.40
-20.80
Provision for Tax
1520.00
970.00
469.40
873.80
8.10
     Current Income Tax
1100.00
850.00
564.20
660.80
9.80
     Deferred Tax
610.00
630.00
246.70
350.20
NA
     Other taxes
1030.00
750.00
151.90
563.10
8.10
Profit After Tax
4350.00
3120.00
1668.20
2349.70
-28.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
-1780.00
-1100.00
-466.70
-544.20
NA
Share of Associate
NA
NA
NA
0.00
1869.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2570.00
2020.00
1201.50
1805.50
1840.50
Adjustments to PAT
190.00
-50.00
24.50
-6953.60
NA
Profit Balance B/F
5360.00
3600.00
2553.60
7811.70
5983.20
Appropriations
8120.00
5570.00
3779.60
2663.60
7823.70
     General Reserves
NA
NA
30.00
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
120.00
110.00
97.60
93.20
1.70
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
150.00
150.00
65.00
10.00
NA
Earnings Per Share
396.00
312.00
185.00
278.00
284.00
Adjusted EPS
396.00
312.00
185.00
278.00
284.00