28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Kwality Ltd.

BSE

  • 155.80 1.00 (0.65%)
  • Vol: 130785
  • BSE Code: 531882
  • PREV. CLOSE
    154.80
  • OPEN PRICE
    158.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    155.80(25)

NSE

  • 156.25 0.00 (0%)
  • Vol: 482136
  • NSE Code: KWALITY
  • PREV. CLOSE
    156.25
  • OPEN PRICE
    157.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    156.25(1906)

Kwality Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
64140.50
58783.30
50109.50
39296.80
24162.30
     Sales
64139.20
58769.90
50027.90
39290.10
24119.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
42.80
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1.30
13.50
81.60
6.60
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
64140.50
58783.30
50109.50
39296.80
24162.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1239.40
-1034.50
-804.20
-14.40
-365.20
Raw Material Consumed
56854.60
54692.50
46673.60
35994.50
22235.20
     Opening Raw Materials
12.40
29.90
9.40
6.90
6.50
     Purchases Raw Materials
37240.20
38126.20
37524.10
33251.40
21686.30
     Closing Raw Materials
13.30
12.40
29.90
9.40
6.90
     Other Direct Purchases / Brought in cost
19615.30
16548.80
9170.10
2745.50
549.30
     Other raw material cost
39230.60
33097.60
18340.10
5491.10
1098.60
Power & Fuel Cost
140.10
217.70
187.10
142.10
77.80
     Electricity & Power
140.10
217.70
187.10
142.10
77.80
     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
321.40
219.90
163.10
115.40
63.90
     Salaries, Wages & Bonus
236.60
199.10
153.80
103.60
60.90
     Contributions to EPF & Pension Funds
7.50
6.60
4.00
3.40
1.60
     Workmen and Staff Welfare Expenses
7.50
6.60
2.90
5.20
1.50
     Other Employees Cost
69.80
7.50
2.40
3.20
-0.10
Other Manufacturing Expenses
752.20
721.00
696.80
607.00
342.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
86.20
147.30
179.60
151.90
126.10
     Repairs and Maintenance
15.60
22.40
16.10
28.30
26.50
     Packing Material Consumed
412.30
235.00
220.30
216.00
128.40
     Other Mfg Exp
238.10
316.20
280.70
210.80
61.30
General and Administration Expenses
119.90
103.30
100.40
80.20
62.90
     Rent , Rates & Taxes
34.90
31.80
28.40
16.90
7.90
     Insurance
5.50
6.10
3.40
1.80
0.80
     Printing and stationery
2.60
2.30
1.90
1.40
1.60
     Professional and legal fees
24.10
9.40
15.20
15.40
15.90
     Traveling and conveyance
23.40
23.50
22.80
17.60
11.90
     Other Administration
52.80
53.80
51.50
44.70
36.60
Selling and Distribution Expenses
729.30
233.10
118.00
79.40
63.50
     Advertisement & Sales Promotion
702.40
199.70
64.00
35.30
45.70
     Sales Commissions & Incentives
10.90
13.70
23.70
29.50
9.90
     Freight and Forwarding
8.60
9.20
7.20
4.40
3.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
7.40
10.50
23.00
10.30
4.90
Miscellaneous Expenses
72.70
108.30
31.60
54.50
15.80
     Bad debts /advances written off
NA
30.50
1.70
0.30
0.20
     Provision for doubtful debts
NA
NA
NA
29.60
NA
     Losson disposal of fixed assets(net)
0.80
NA
NA
0.00
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
71.90
77.90
29.90
24.50
15.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
60229.60
55261.30
47166.30
37058.70
22496.00
Operating Profit (Excl OI)
3910.90
3522.00
2943.20
2238.10
1666.40
Other Income
297.80
117.30
41.90
7.30
0.90
     Interest Received
24.40
7.80
4.50
3.40
0.40
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.30
0.20
0.00
NA
0.40
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
1.50
41.00
6.70
0.20
NA
     Foreign Exchange Gains
267.40
46.30
NA
3.00
0.00
     Others
4.30
22.10
30.70
0.80
0.10
Operating Profit
4208.70
3639.40
2985.10
2245.40
1667.20
Interest
1598.00
1425.80
1167.10
936.80
651.90
     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
37.40
43.70
27.80
24.60
16.30
     Other Interest
1560.60
1382.00
1139.30
912.30
635.60
PBDT
2610.70
2213.60
1818.00
1308.60
1015.30
Depreciation
233.70
253.00
129.90
103.00
75.00
Profit Before Taxation & Exceptional Items
2377.00
1960.60
1688.10
1205.60
940.30
Exceptional Income / Expenses
NA
NA
NA
-30.00
NA
Profit Before Tax
2377.00
1960.60
1688.10
1175.60
940.30
Provision for Tax
641.10
295.30
238.80
119.50
16.90
     Current Income Tax
744.00
357.40
315.60
223.10
198.40
     Deferred Tax
-103.30
-6.80
3.70
-16.40
-3.80
     Other taxes
-206.20
-68.80
-73.10
-119.90
-185.30
Profit After Tax
1736.00
1665.30
1449.30
1056.10
923.50
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
1736.00
1665.30
1449.30
1056.10
923.50
Adjustments to PAT
NA
-227.00
NA
NA
NA
Profit Balance B/F
5479.60
4067.60
2642.10
1607.10
707.30
Appropriations
7215.50
5505.90
4091.40
2663.20
1630.70
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
23.40
21.90
20.30
20.30
20.30
     Corporate dividend tax
4.80
4.50
3.50
3.30
3.30
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
8.00
8.00
7.00
5.00
5.00
Adjusted EPS
8.00
8.00
7.00
5.00
5.00