Profit Loss Account | K&R Rail Engineering Ltd. | R Wadiwala Securities Pvt Ltd

K&R RAIL ENGINEERING LTD.

NSE : NABSE : 514360ISIN CODE : INE078T01026Industry : Engineering - ConstructionHouse : Private
BSE32.56-0.29 (-0.88 %)
PREV CLOSE (Rs.) 32.85
OPEN PRICE (Rs.) 33.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 32564
TODAY'S LOW / HIGH (Rs.)31.31 33.24
52 WK LOW / HIGH (Rs.) 30.5404.05
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
INCOME :
  
  
  
Gross Sales
6963.92
6624.06
3898.54
     Sales
265.58
757.36
2969.84
     Job Work/ Contract Receipts
6671.66
5866.70
918.40
     Processing Charges / Service Income
26.68
NA
10.30
     Revenue from property development
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
Net Sales
6963.92
6624.06
3898.54
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-2.47
22.37
53.75
Raw Material Consumed
6561.58
6073.57
3404.47
     Opening Raw Materials
NA
NA
NA
     Purchases Raw Materials
6561.58
6073.57
3404.47
     Closing Raw Materials
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.85
1.82
1.58
     Electricity & Power
1.85
1.82
1.58
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
38.06
41.69
30.51
     Salaries, Wages & Bonus
36.19
40.63
28.61
     Contributions to EPF & Pension Funds
0.08
0.09
0.06
     Workmen and Staff Welfare Expenses
0.88
0.48
1.35
     Other Employees Cost
0.92
0.49
0.49
Other Manufacturing Expenses
197.48
296.41
237.45
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
167.06
267.73
169.54
     Repairs and Maintenance
4.52
6.64
8.26
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
25.90
22.04
59.65
General and Administration Expenses
46.05
61.29
33.23
     Rent , Rates & Taxes
6.62
9.51
7.03
     Insurance
0.91
2.55
2.45
     Printing and stationery
0.45
0.66
0.35
     Professional and legal fees
5.24
5.27
8.02
     Traveling and conveyance
6.82
7.66
3.25
     Other Administration
26.01
35.64
12.13
Selling and Distribution Expenses
2.56
1.29
0.36
     Advertisement & Sales Promotion
2.12
1.29
0.36
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.45
0.00
0.00
Miscellaneous Expenses
2.34
1.50
3.00
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
0.23
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
2.11
1.50
3.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
6847.46
6499.94
3764.35
Operating Profit (Excl OI)
116.45
124.12
134.19
Other Income
8.23
35.00
3.73
     Interest Received
3.35
30.47
3.73
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
4.87
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
4.54
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
0.00
0.00
0.00
Operating Profit
124.68
159.13
137.91
Interest
11.16
16.73
18.29
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
3.31
14.73
13.07
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
4.11
2.00
1.98
     Other Interest
3.75
0.00
3.24
PBDT
113.52
142.40
119.62
Depreciation
32.67
33.02
31.07
Profit Before Taxation & Exceptional Items
80.85
109.38
88.55
Exceptional Income / Expenses
4.07
NA
NA
Profit Before Tax
84.92
109.38
88.55
Provision for Tax
22.92
31.53
25.74
     Current Income Tax
29.82
32.78
25.63
     Deferred Tax
-7.10
-1.25
0.11
     Other taxes
0.20
0.00
0.00
Profit After Tax
62.00
77.85
62.81
Extra items
0.00
0.00
0.00
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
62.00
77.85
62.81
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
NA
NA
NA
Appropriations
62.00
77.85
62.81
     General Reserves
61.89
77.60
63.25
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
0.10
0.25
-0.44
Equity Dividend %
NA
NA
NA
Earnings Per Share
2.17
3.68
3.98
Adjusted EPS
2.17
3.68
3.98