26 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
KSL & Industries Ltd.

BSE

  • 17.00 -0.85 (-4.76%)
  • Vol: 1
  • BSE Code: 530149
  • PREV. CLOSE
    17.85
  • OPEN PRICE
    17.00
  • BID PRICE (QTY.)
    17.00(2)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

KSL & Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2788.60
10733.50
12244.50
15135.20
20207.00
     Sales
2788.60
10733.50
12244.50
14993.90
19881.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
141.30
128.60
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
197.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2788.60
10733.50
12244.50
15135.20
19780.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-27.90
595.80
243.80
216.50
347.90
Raw Material Consumed
2186.50
11830.70
9635.10
11017.80
14311.20
     Opening Raw Materials
837.70
2128.50
2614.60
3091.50
2000.20
     Purchases Raw Materials
1447.10
10539.90
9149.20
10540.80
15402.60
     Closing Raw Materials
98.40
837.70
2128.60
2614.60
3091.50
     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
179.60
180.20
742.90
1289.10
1514.90
     Electricity & Power
173.90
175.90
742.90
1257.50
1454.50
     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
5.70
4.30
0.00
31.70
60.50
Employee Cost
125.70
212.60
181.70
133.40
122.00
     Salaries, Wages & Bonus
125.70
212.60
181.70
133.40
122.00
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
238.20
365.10
784.80
1574.70
1448.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
147.90
243.10
387.50
904.00
955.30
     Repairs and Maintenance
47.90
34.00
107.50
239.90
87.60
     Packing Material Consumed
7.00
15.00
40.20
NA
NA
     Other Mfg Exp
35.40
73.10
249.50
430.80
405.70
General and Administration Expenses
49.10
69.80
165.90
421.70
314.00
     Rent , Rates & Taxes
0.70
3.50
33.70
16.80
4.60
     Insurance
0.10
0.20
2.30
5.90
7.80
     Printing and stationery
3.50
1.20
1.90
93.30
52.50
     Professional and legal fees
10.00
16.20
51.10
35.60
34.20
     Traveling and conveyance
11.30
11.50
27.80
89.60
53.00
     Other Administration
34.70
48.60
76.80
270.10
214.90
Selling and Distribution Expenses
15.70
24.70
50.60
195.30
187.80
     Advertisement & Sales Promotion
6.10
11.80
28.20
114.10
115.30
     Sales Commissions & Incentives
0.60
0.20
3.60
4.30
7.40
     Freight and Forwarding
9.00
12.80
18.80
76.90
65.10
     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
13.90
13.90
14.10
15.70
15.20
     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
0.10
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
13.90
13.90
14.00
15.70
15.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2780.70
13292.80
11819.10
14864.20
18261.70
Operating Profit (Excl OI)
7.90
-2559.30
425.40
271.00
1518.40
Other Income
357.20
414.80
257.70
NA
NA
     Interest Received
NA
NA
NA
NA
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
357.20
414.80
257.70
0.00
0.00
Operating Profit
365.10
-2144.40
683.10
271.00
1518.40
Interest
1235.30
1048.10
1035.60
2888.10
1412.40
     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
0.20
0.30
1.10
10.90
35.70
     Other Interest
1235.10
1047.80
1034.50
2877.20
1376.70
PBDT
-870.30
-3192.60
-352.50
-2617.10
106.00
Depreciation
651.40
639.70
1215.80
1369.70
1365.50
Profit Before Taxation & Exceptional Items
-1521.70
-3832.30
-1568.40
-3986.80
-1259.60
Exceptional Income / Expenses
NA
NA
NA
NA
-22.40
Profit Before Tax
-1521.70
-3832.30
-1568.40
-3986.80
-1282.00
Provision for Tax
53.40
66.60
-49.60
-50.60
-53.70
     Current Income Tax
NA
NA
NA
0.00
0.00
     Deferred Tax
53.40
66.90
-49.60
-50.70
-53.70
     Other taxes
53.40
66.60
-49.60
-101.30
-107.40
Profit After Tax
-1575.10
-3898.90
-1518.80
-3936.20
-1228.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
170.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1575.10
-3898.90
-1518.80
-3936.20
-1058.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-8618.30
-4719.10
-3200.30
735.80
1793.80
Appropriations
-10193.30
-8618.00
-4719.10
-3200.30
735.80
     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
0.30
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-16.00
-39.00
-15.00
-39.00
-11.00
Adjusted EPS
-16.00
-39.00
-15.00
-39.00
-11.00