30 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:42 PM
Kaushalya Infrastructure Development Corporation Ltd.

BSE

  • 5.38 -0.31 (-5.45%)
  • Vol: 128389
  • BSE Code: 532925
  • PREV. CLOSE
    5.69
  • OPEN PRICE
    6.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    5.38(2877)

NSE

  • 5.30 0.00 (0%)
  • Vol: 277794
  • NSE Code: KAUSHALYA
  • PREV. CLOSE
    5.30
  • OPEN PRICE
    5.80
  • BID PRICE (QTY.)
    5.30(640)
  • OFFER PRICE (QTY.)
    0.00(0)

Kaushalya Infrastructure Development Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
7.53
62.24
158.87
264.78
1052.44
     Sales
0.37
0.35
0.26
0.16
0.09
     Job Work/ Contract Receipts
6.02
60.83
157.74
263.71
1051.53
     Processing Charges / Service Income
NA
NA
0.00
0.00
0.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1.14
1.06
0.87
0.91
0.82
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7.53
62.24
158.87
264.78
1052.44
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
-0.10
-0.17
Raw Material Consumed
17.48
18.27
80.70
16.57
70.05
     Opening Raw Materials
5.84
6.64
9.72
15.62
34.70
     Purchases Raw Materials
12.98
17.47
77.62
10.66
50.97
     Closing Raw Materials
1.34
5.84
6.64
9.72
15.62
     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
0.66
0.97
0.70
0.65
8.67
     Electricity & Power
0.63
0.94
0.67
0.63
8.65
     Oil, Fuel & Natural gas
0.03
0.03
0.03
0.02
0.01
     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
4.01
4.74
4.61
5.05
8.70
     Salaries, Wages & Bonus
3.70
4.20
4.17
4.56
7.00
     Contributions to EPF & Pension Funds
0.04
0.05
0.05
0.08
0.13
     Workmen and Staff Welfare Expenses
0.27
0.48
0.38
0.41
1.53
     Other Employees Cost
0.00
0.01
0.01
0.01
0.04
Other Manufacturing Expenses
116.49
27.15
107.73
181.30
816.13
     Sub-contracted / Out sourced services
110.53
6.42
65.71
173.26
776.64
     Processing Charges
5.28
17.05
35.76
5.22
29.49
     Repairs and Maintenance
0.46
1.43
0.77
0.48
0.83
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.22
2.24
5.49
2.34
9.17
General and Administration Expenses
8.64
12.61
29.14
10.62
32.95
     Rent , Rates & Taxes
2.89
6.40
23.02
4.67
22.18
     Insurance
0.07
0.03
0.08
0.04
0.27
     Printing and stationery
0.63
0.36
0.32
0.26
0.63
     Professional and legal fees
1.26
1.32
1.55
1.33
3.50
     Traveling and conveyance
0.58
0.74
0.84
0.95
2.40
     Other Administration
3.79
4.50
4.17
4.32
6.37
Selling and Distribution Expenses
0.13
0.16
0.15
0.21
0.28
     Advertisement & Sales Promotion
0.13
0.14
0.14
0.19
0.25
     Sales Commissions & Incentives
NA
0.00
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
0.01
0.01
0.02
0.03
Miscellaneous Expenses
416.22
7.08
12.74
0.27
1.18
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
400.00
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
16.22
7.08
12.74
0.27
1.18
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
563.64
70.98
235.77
214.57
937.78
Operating Profit (Excl OI)
-556.11
-8.74
-76.90
50.21
114.66
Other Income
12.40
9.17
4.29
2.86
3.65
     Interest Received
1.17
1.56
2.15
1.81
3.46
     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
9.73
2.25
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.50
5.35
2.13
1.06
0.19
Operating Profit
-543.71
0.43
-72.61
53.07
118.30
Interest
-0.33
65.89
63.60
68.90
68.55
     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
1.27
3.34
5.81
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