25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Khoday India Ltd.

BSE

  • 57.50 0.60 (1.05%)
  • Vol: 5877
  • BSE Code: 507435
  • PREV. CLOSE
    56.90
  • OPEN PRICE
    55.55
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    57.55(13)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Khoday India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
5646.62
5168.98
3466.09
3415.25
3230.00
     Sales
5238.74
5168.98
3462.94
3004.76
3222.35
     Job Work/ Contract Receipts
NA
NA
0.84
406.92
6.30
     Processing Charges / Service Income
NA
NA
2.31
3.58
1.35
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
407.88
0.00
0.00
0.00
0.00
Less: Excise Duty
3642.63
3574.41
2226.00
1767.51
1855.69
Net Sales
2003.98
1594.57
1240.09
1647.74
1374.31
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
225.78
39.02
-42.57
-104.52
-3.26
Raw Material Consumed
697.18
756.37
534.38
528.98
559.34
     Opening Raw Materials
132.84
110.86
104.20
116.42
88.90
     Purchases Raw Materials
704.83
778.35
547.25
516.75
586.87
     Closing Raw Materials
140.49
132.84
117.07
104.20
116.42
     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
55.39
110.65
63.92
96.29
107.13
     Electricity & Power
55.39
110.65
63.92
96.29
107.13
     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
188.02
177.66
144.28
143.00
147.28
     Salaries, Wages & Bonus
156.16
146.37
122.32
121.44
123.35
     Contributions to EPF & Pension Funds
8.95
8.38
7.30
6.87
7.95
     Workmen and Staff Welfare Expenses
22.91
22.91
14.66
14.69
15.99
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
199.49
183.39
143.69
167.91
170.55
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
26.77
29.94
14.23
18.27
19.87
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
172.72
153.45
129.45
149.64
150.68
General and Administration Expenses
215.73
205.90
183.80
164.11
147.86
     Rent , Rates & Taxes
61.70
67.56
48.67
53.46
47.80
     Insurance
1.97
1.27
1.32
2.48
2.03
     Printing and stationery
2.54
2.74
2.65
3.62
3.91
     Professional and legal fees
75.34
64.45
48.74
42.75
39.76
     Traveling and conveyance
30.53
25.75
41.40
32.31
34.18
     Other Administration
74.18
69.87
82.42
61.80
54.36
Selling and Distribution Expenses
103.87
91.06
112.56
137.43
126.67
     Advertisement & Sales Promotion
64.77
68.67
63.46
83.76
76.75
     Sales Commissions & Incentives
39.10
22.39
49.10
53.67
49.92
     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
35.68
21.41
19.67
64.81
17.73
     Bad debts /advances written off
27.36
0.84
0.17
19.09
1.21
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
0.35
0.08
2.24
0.55
NA
     Losson sale of non-trade current investments
1.03
0.92
NA
NA
NA
     Other Miscellaneous Expenses
6.94
19.57
17.26
45.18
16.52
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1721.13
1585.45
1159.72
1198.00
1273.30
Operating Profit (Excl OI)
282.85
9.12
80.36
449.74
101.01
Other Income
27.13
5.57
5.80
17.62
33.12
     Interest Received
16.43
1.05
1.07
1.01
2.42
     Dividend Received
0.06
0.05
0.03
0.03
0.02
     Profit on sale of Fixed Assets
NA
NA
NA
0.50
4.82
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
9.31
3.45
1.38
8.21
22.27
     Foreign Exchange Gains
NA
NA
NA
NA
0.05
     Others
1.33
1.01
3.33
7.88
3.53
Operating Profit
309.98
14.68
86.17
467.36
134.13
Interest
201.79
212.77
249.95
225.14
215.41
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
47.92
56.64
52.16
47.99
53.73
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
2.41
3.28
5.48
5.02
6.26
     Other Interest
151.45
152.84
192.31
172.13
155.42
PBDT
108.20
-198.08
-163.78
242.22
-81.28
Depreciation
76.27
114.78
49.19
49.63
48.56
Profit Before Taxation & Exceptional Items
31.92
-312.86
-212.97
192.59
-129.84
Exceptional Income / Expenses
NA
-25.67
-15.61
NA
NA
Profit Before Tax
31.92
-338.53
-228.58
192.59
-129.84
Provision for Tax
NA
NA
NA
34.30
NA
     Current Income Tax
NA
NA
NA
34.30
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.00
34.30
0.00
Profit After Tax
31.92
-338.53
-228.58
158.29
-129.84
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
31.92
-338.53
-228.58
158.29
-129.84
Adjustments to PAT
-0.10
-0.42
-2.69
-0.30
-4.05
Profit Balance B/F
-463.71
-124.76
72.20
-85.79
48.10
Appropriations
-431.89
-463.71
-159.08
72.20
-85.79
     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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
-10.00
-6.00
4.00
-3.00
Adjusted EPS
1.00
-10.00
-6.00
4.00
-3.00