Profit Loss Account | Kalpataru Projects International Ltd. | R Wadiwala Securities Pvt Ltd

KALPATARU PROJECTS INTERNATIONAL LTD.

NSE : KPILBSE : 522287ISIN CODE : INE220B01022Industry : Engineering - ConstructionHouse : Kalpataru
BSE1275.90-9.05 (-0.7 %)
PREV CLOSE (Rs.) 1284.95
OPEN PRICE (Rs.) 1284.00
BID PRICE (QTY) 1274.25 (2)
OFFER PRICE (QTY) 1275.90 (2)
VOLUME 19568
TODAY'S LOW / HIGH (Rs.)1262.60 1309.95
52 WK LOW / HIGH (Rs.)628 1449.15
NSE1275.90-6.75 (-0.53 %)
PREV CLOSE( Rs. ) 1282.65
OPEN PRICE (Rs.) 1290.00
BID PRICE (QTY) 1274.85 (2)
OFFER PRICE (QTY) 1276.15 (27)
VOLUME 342884
TODAY'S LOW / HIGH(Rs.) 1262.00 1310.00
52 WK LOW / HIGH (Rs.)626.95 1449

Profit & Loss

Select year
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
196264.30
163614.40
147773.80
129494.40
126758.40
     Sales
3319.20
8531.30
7172.50
5516.40
4661.80
     Job Work/ Contract Receipts
187784.20
150603.10
136178.30
118531.10
117161.10
     Processing Charges / Service Income
3488.80
3004.20
2854.50
4393.50
4003.60
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1672.10
1475.80
1568.50
1053.40
931.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
196264.30
163614.40
147773.80
129494.40
126758.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
177.10
-134.60
246.60
139.00
-621.50
Raw Material Consumed
81873.90
69837.70
64213.40
47450.10
53298.40
     Opening Raw Materials
1733.20
2002.10
2079.50
2582.70
2580.30
     Purchases Raw Materials
83227.30
69568.80
64136.00
46946.90
53300.80
     Closing Raw Materials
3086.60
1733.20
2002.10
2079.50
2582.70
     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
3242.30
2522.80
1604.10
1339.30
1286.40
     Electricity & Power
3242.30
2522.80
1604.10
1339.30
1286.40
     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
17176.30
14468.80
12990.80
10413.60
9965.40
     Salaries, Wages & Bonus
14395.20
11940.80
10876.60
9460.00
8993.80
     Contributions to EPF & Pension Funds
1851.30
1599.80
1301.40
726.50
618.90
     Workmen and Staff Welfare Expenses
929.80
928.20
812.80
227.10
352.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58549.70
49590.20
43753.40
43074.80
36329.60
     Sub-contracted / Out sourced services
44851.70
40806.50
35962.80
33348.60
26808.10
     Processing Charges
521.10
408.10
520.10
707.50
656.30
     Repairs and Maintenance
189.00
192.80
213.10
341.30
192.50
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
12987.90
8182.80
7057.40
8677.40
8672.70
General and Administration Expenses
10091.40
8082.00
4196.00
3940.50
4182.20
     Rent , Rates & Taxes
1845.20
1467.10
1406.40
1602.10
1446.40
     Insurance
858.10
592.10
670.30
645.50
546.50
     Printing and stationery
150.50
98.40
95.80
108.30
90.80
     Professional and legal fees
1796.00
1708.00
1132.40
900.10
1180.70
     Traveling and conveyance
1275.70
1221.80
737.70
541.40
784.00
     Other Administration
4165.90
2994.60
153.40
143.10
133.80
Selling and Distribution Expenses
3509.70
2930.70
5343.40
5741.30
4614.70
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
3509.70
2930.70
5138.20
5162.90
3967.80
     Handling and Clearing Charges
0.00
0.00
205.20
578.40
646.90
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3521.50
1590.70
2902.20
1459.50
2616.50
     Bad debts /advances written off
NA
NA
NA
87.40
76.80
     Provision for doubtful debts
817.00
NA
392.60
267.70
NA
     Losson disposal of fixed assets(net)
21.30
66.50
NA
NA
NA
     Losson foreign exchange fluctuations
973.40
50.20
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
1.90
     Other Miscellaneous Expenses
1709.80
1474.00
2509.60
1104.40
2537.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
178141.90
148888.30
135249.90
113558.10
111671.70
Operating Profit (Excl OI)
18122.40
14726.10
12523.90
15936.30
15086.70
Other Income
661.20
910.50
1517.50
856.00
1012.80
     Interest Received
578.00
340.50
352.80
301.30
362.20
     Dividend Received
NA
0.80
1.00
163.20
0.70
     Profit on sale of Fixed Assets
NA
NA
186.10
85.00
5.60
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
9.30
108.40
216.70
44.00
40.90
     Foreign Exchange Gains
NA
NA
628.30
185.80
544.70
     Others
73.90
460.80
132.60
76.70
58.70
Operating Profit
18783.60
15636.60
14041.40
16792.30
16099.50
Interest
7038.80
6211.70
5219.90
5379.60
6033.00
     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
2052.90
1726.40
1349.90
1035.30
914.00
     Other Interest
4985.90
4485.30
3870.00
4344.30
5119.00
PBDT
11744.80
9424.90
8821.50
11412.70
10066.50
Depreciation
4732.90
3917.50
3507.80
3734.50
3396.40
Profit Before Taxation & Exceptional Items
7011.90
5507.40
5313.70
7678.20
6670.10
Exceptional Income / Expenses
NA
907.80
1849.30
2096.40
40.60
Profit Before Tax
7011.90
6415.20
6964.10
9452.50
6476.90
Provision for Tax
1852.90
2065.00
1613.50
2832.10
2581.00
     Current Income Tax
2234.00
2656.40
1915.90
3032.40
2261.40
     Deferred Tax
-381.10
-591.40
-302.40
-200.30
319.60
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5159.00
4350.20
5350.60
6620.40
3895.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-62.90
57.30
52.40
89.80
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5096.10
4407.50
5403.00
6710.20
3895.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
33029.70
29692.00
24735.50
19433.50
17529.60
Appropriations
38125.80
34099.50
30138.50
26143.70
21425.50
     General Reserves
NA
NA
100.00
122.50
122.50
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
205.90
     Other Appropriation
1015.70
967.70
344.50
6.30
1119.90
Equity Dividend %
400.00
350.00
325.00
500.00
175.00
Earnings Per Share
31.37
27.13
36.29
45.07
25.18
Adjusted EPS
31.37
27.13
36.29
45.07
25.18