24 Apr 2017 | Livemint.com

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Last Updated: Mar 27, 03:31 PM
Kanika Infrastructure & Power Ltd.

BSE

  • 0.19 0.00 (0%)
  • Vol: 511
  • BSE Code: 532367
  • PREV. CLOSE
    0.19
  • OPEN PRICE
    0.19
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Kanika Infrastructure & Power Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Operating Income
215.43
322.50
315.70
315.70
315.70
     Software Services & Operating Revenues
215.43
322.50
315.70
315.70
315.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
215.43
322.50
315.70
315.70
315.70
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
3.66
13.26
-12.48
-12.48
-12.48
Raw Material Consumed
206.79
303.57
322.64
322.64
322.64
     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
206.79
303.57
322.64
322.64
322.64
     Others raw material cost
413.58
607.13
645.29
645.29
645.29
Power & Fuel Cost
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
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
0.00
Employee Cost
0.54
0.55
0.67
0.67
0.67
     Salaries, Wages & Bonus
0.54
0.55
0.67
0.67
0.67
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
NA
     Software Purchase
0.00
0.00
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.12
1.74
1.88
1.88
1.88
     Rates & Taxes
NA
NA
NA
NA
NA
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Other Administration
1.12
1.74
1.88
1.88
1.88
Selling and Marketing Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
212.11
319.11
312.71
312.71
312.71
Operating Profit (Excl OI)
3.31
3.39
2.99
2.99
2.99
Other Income
NA
NA
NA
NA
NA
     Interest Received
0.00
0.00
0.00
0.00
0.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
3.31
3.39
2.99
2.99
2.99
Interest
0.01
0.01
0.00
0.00
0.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
0.01
0.01
0.00
0.00
0.00
PBDT
3.31
3.38
2.99
2.99
2.99
Depreciation
3.06
3.13
2.84
2.84
2.84
Profit Before Taxation & Exceptional Items
0.25
0.24
0.15
0.15
0.15
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
0.25
0.24
0.15
0.15
0.15
Provision for Tax
0.15
0.15
0.14
0.14
0.14
     Current Income Tax
0.09
0.13
0.08
0.08
0.08
     Deferred Tax
0.06
0.02
0.06
0.06
0.06
     Other taxes
0.12
0.04
0.12
0.12
0.12
Profit After Tax
0.09
0.10
0.02
0.02
0.02
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
0.09
0.10
0.02
0.02
0.02
Adjustments to PAT
NA
-0.05
NA
NA
NA
Profit Balance B/F
2.98
2.85
3.79
3.79
3.79
Appropriations
3.07
2.90
3.81
3.81
3.81
     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
3.07
2.90
3.81
3.81
3.81
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
NA
NA
NA
Adjusted EPS
0.00
0.00
0.00
0.00
0.00