27 Apr 2017 | Livemint.com

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Last Updated: Sep 17, 12:00 AM
Koutons Retail India Ltd.

BSE

  • 2.35 0.00 (0%)
  • Vol: 23383
  • BSE Code: 532901
  • PREV. CLOSE
    2.35
  • OPEN PRICE
    2.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 2.50 0.00 (0%)
  • Vol: 0
  • NSE Code: KOUTONS
  • PREV. CLOSE
    2.50
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Koutons Retail India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
INCOME :
  
  
  
  
  
Gross Sales
1663.50
5356.00
5356.00
5356.00
5356.00
     Sales
1663.50
5355.50
5355.50
5355.50
5355.50
     Job Work/ Contract Receipts
NA
0.50
0.50
0.50
0.50
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
10.80
NA
NA
NA
NA
Net Sales
1652.70
5356.00
5356.00
5356.00
5356.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1575.90
1676.90
1676.90
1676.90
1676.90
Raw Material Consumed
28.50
2978.90
2978.90
2978.90
2978.90
     Opening Raw Materials
369.10
377.60
377.60
377.60
377.60
     Purchases Raw Materials
8.30
2556.60
2556.60
2556.60
2556.60
     Closing Raw Materials
356.50
369.10
369.10
369.10
369.10
     Other Direct Purchases / Brought in cost
7.60
413.80
413.80
413.80
413.80
     Other raw material cost
15.20
827.70
827.70
827.70
827.70
Power & Fuel Cost
39.70
72.20
72.20
72.20
72.20
     Electricity & Power
39.70
72.20
72.20
72.20
72.20
     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
64.90
101.40
101.40
101.40
101.40
     Salaries, Wages & Bonus
55.00
92.10
92.10
92.10
92.10
     Contributions to EPF & Pension Funds
1.70
3.40
3.40
3.40
3.40
     Workmen and Staff Welfare Expenses
6.30
4.80
4.80
4.80
4.80
     Other Employees Cost
1.90
1.10
1.10
1.10
1.10
Other Manufacturing Expenses
96.30
574.20
574.20
574.20
574.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
25.40
144.50
144.50
144.50
144.50
     Repairs and Maintenance
3.10
4.10
4.10
4.10
4.10
     Packing Material Consumed
17.50
149.90
149.90
149.90
149.90
     Other Mfg Exp
50.20
275.80
275.80
275.80
275.80
General and Administration Expenses
371.60
688.10
688.10
688.10
688.10
     Rent , Rates & Taxes
318.50
577.00
577.00
577.00
577.00
     Insurance
0.80
1.70
1.70
1.70
1.70
     Printing and stationery
0.60
1.40
1.40
1.40
1.40
     Professional and legal fees
17.90
37.80
37.80
37.80
37.80
     Traveling and conveyance
6.40
12.40
12.40
12.40
12.40
     Other Administration
33.80
70.20
70.20
70.20
70.20
Selling and Distribution Expenses
572.10
1357.20
1357.20
1357.20
1357.20
     Advertisement & Sales Promotion
10.80
68.20
68.20
68.20
68.20
     Sales Commissions & Incentives
493.60
1092.90
1092.90
1092.90
1092.90
     Freight and Forwarding
3.60
10.70
10.70
10.70
10.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
64.20
185.30
185.30
185.30
185.30
Miscellaneous Expenses
22.20
1125.80
1125.80
1125.80
1125.80
     Bad debts /advances written off
NA
1039.10
1039.10
1039.10
1039.10
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
3.90
35.30
35.30
35.30
35.30
     Losson foreign exchange fluctuations
NA
22.90
22.90
22.90
22.90
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
18.20
28.50
28.50
28.50
28.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2771.20
8574.80
8574.80
8574.80
8574.80
Operating Profit (Excl OI)
-1118.60
-3218.80
-3218.80
-3218.80
-3218.80
Other Income
17.70
57.50
57.50
57.50
57.50
     Interest Received
2.90
9.10
9.10
9.10
9.10
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
0.10
0.10
0.10
0.10
     Provision Written Back
NA
13.40
13.40
13.40
13.40
     Foreign Exchange Gains
6.40
0.10
0.10
0.10
0.10
     Others
8.30
34.80
34.80
34.80
34.80
Operating Profit
-1100.90
-3161.20
-3161.20
-3161.20
-3161.20
Interest
850.30
984.30
984.30
984.30
984.30
     InterestonDebenture / Bonds
95.80
98.70
98.70
98.70
98.70
     Interest on Term Loan
0.00
1.50
1.50
1.50
1.50
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
4.30
26.10
26.10
26.10
26.10
     Other Interest
750.30
858.00
858.00
858.00
858.00
PBDT
-1951.20
-4145.50
-4145.50
-4145.50
-4145.50
Depreciation
110.40
132.70
132.70
132.70
132.70
Profit Before Taxation & Exceptional Items
-2061.70
-4278.30
-4278.30
-4278.30
-4278.30
Exceptional Income / Expenses
92.00
NA
NA
NA
NA
Profit Before Tax
-1969.70
-4278.30
-4278.30
-4278.30
-4278.30
Provision for Tax
-630.50
-1132.70
-1132.70
-1132.70
-1132.70
     Current Income Tax
0.00
0.10
0.10
0.10
0.10
     Deferred Tax
-630.60
-1678.00
-1678.00
-1678.00
-1678.00
     Other taxes
-1261.20
-2810.70
-2810.70
-2810.70
-2810.70
Profit After Tax
-1339.10
-3145.60
-3145.60
-3145.60
-3145.60
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
-1339.10
-3145.60
-3145.60
-3145.60
-3145.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-828.10
2317.40
2317.40
2317.40
2317.40
Appropriations
-2167.20
-828.10
-828.10
-828.10
-828.10
     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
-44.00
-103.00
-103.00
-103.00
-103.00
Adjusted EPS
-44.00
-103.00
-103.00
-103.00
-103.00