29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
KEI Industries Ltd.

BSE

  • 182.05 3.45 (1.93%)
  • Vol: 48350
  • BSE Code: 517569
  • PREV. CLOSE
    178.60
  • OPEN PRICE
    179.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 182.70 0.00 (0%)
  • Vol: 269704
  • NSE Code: KEI
  • PREV. CLOSE
    182.70
  • OPEN PRICE
    181.00
  • BID PRICE (QTY.)
    182.70(42)
  • OFFER PRICE (QTY.)
    0.00(0)

KEI Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
25167.00
21497.00
     Sales
20013.00
18524.00
     Job Work/ Contract Receipts
3.00
0.00
     Processing Charges / Service Income
4995.00
2852.00
     Revenue from property development
NA
NA
     Other Operational Income
157.00
120.00
Less: Excise Duty
1694.00
1391.00
Net Sales
23473.00
20106.00
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
745.00
-425.00
Raw Material Consumed
15849.00
15175.00
     Opening Raw Materials
545.00
640.00
     Purchases Raw Materials
16060.00
15051.00
     Closing Raw Materials
759.00
545.00
     Other Direct Purchases / Brought in cost
10.00
31.00
     Other raw material cost
14.00
60.00
Power & Fuel Cost
354.00
324.00
     Electricity & Power
354.00
324.00
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
828.00
621.00
     Salaries, Wages & Bonus
725.00
572.00
     Contributions to EPF & Pension Funds
38.00
28.00
     Workmen and Staff Welfare Expenses
27.00
21.00
     Other Employees Cost
39.00
0.00
Other Manufacturing Expenses
2192.00
1774.00
     Sub-contracted / Out sourced services
639.00
419.00
     Processing Charges
370.00
296.00
     Repairs and Maintenance
127.00
100.00
     Packing Material Consumed
617.00
513.00
     Other Mfg Exp
438.00
447.00
General and Administration Expenses
342.00
234.00
     Rent , Rates & Taxes
134.00
65.00
     Insurance
33.00
26.00
     Printing and stationery
NA
NA
     Professional and legal fees
55.00
44.00
     Traveling and conveyance
90.00
73.00
     Other Administration
120.00
100.00
Selling and Distribution Expenses
300.00
256.00
     Advertisement & Sales Promotion
70.00
12.00
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
230.00
244.00
Miscellaneous Expenses
440.00
339.00
     Bad debts /advances written off
64.00
56.00
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
2.00
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
376.00
282.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
21051.00
18298.00
Operating Profit (Excl OI)
2422.00
1808.00
Other Income
61.00
153.00
     Interest Received
6.00
5.00
     Dividend Received
0.00
0.00
     Profit on sale of Fixed Assets
0.00
NA
     Profits on sale of Investments
0.00
1.00
     Provision Written Back
6.00
3.00
     Foreign Exchange Gains
39.00
12.00
     Others
10.00
132.00
Operating Profit
2483.00
1961.00
Interest
1272.00
1212.00
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
249.00
223.00
     Other Interest
1022.00
990.00
PBDT
1212.00
749.00
Depreciation
253.00
246.00
Profit Before Taxation & Exceptional Items
958.00
503.00
Exceptional Income / Expenses
NA
26.00
Profit Before Tax
958.00
529.00
Provision for Tax
333.00
186.00
     Current Income Tax
331.00
111.00
     Deferred Tax
127.00
75.00
     Other taxes
130.00
150.00
Profit After Tax
626.00
343.00
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
626.00
343.00
Adjustments to PAT
NA
NA
Profit Balance B/F
2129.00
1823.00
Appropriations
2754.00
2166.00
     General Reserves
NA
NA
     Proposed Equity Dividend
39.00
31.00
     Corporate dividend tax
8.00
6.00
     Other Appropriation
NA
NA
Equity Dividend %
25.00
20.00
Earnings Per Share
8.00
4.00
Adjusted EPS
8.00
4.00