Profit Loss Account | Kanani Industries Ltd. | R Wadiwala Securities Pvt Ltd

KANANI INDUSTRIES LTD.

NSE : KANANIINDBSE : 506184ISIN CODE : INE879E01037Industry : Diamond & JewelleryHouse : Private
BSE1.26-0.02 (-1.56 %)
PREV CLOSE (Rs.) 1.28
OPEN PRICE (Rs.) 1.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 94215
TODAY'S LOW / HIGH (Rs.)1.10 1.40
52 WK LOW / HIGH (Rs.)1.05 2.72
NSE1.26-0.01 (-0.79 %)
PREV CLOSE( Rs. ) 1.27
OPEN PRICE (Rs.) 1.27
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 417834
TODAY'S LOW / HIGH(Rs.) 1.12 1.40
52 WK LOW / HIGH (Rs.)1.02 2.72

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
1684.71
2228.14
2704.97
2907.25
3115.76
     Sales
1684.71
2228.14
2704.97
2907.25
3115.76
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     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
NA
NA
NA
NA
NA
Net Sales
1684.71
2228.14
2704.97
2907.25
3115.76
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-25.74
21.98
78.56
-98.11
95.67
Raw Material Consumed
1694.00
2170.67
2555.29
2948.77
2973.67
     Opening Raw Materials
0.08
65.06
56.67
12.18
35.84
     Purchases Raw Materials
NA
319.06
761.82
886.52
641.00
     Closing Raw Materials
0.08
0.08
65.06
56.67
12.18
     Other Direct Purchases / Brought in cost
1694.00
1786.62
1801.86
2106.74
2309.02
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
0.57
0.54
0.27
0.16
     Electricity & Power
NA
0.57
0.54
0.27
0.16
     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
5.64
8.01
8.83
8.48
8.20
     Salaries, Wages & Bonus
5.64
7.91
8.65
8.33
8.14
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
0.10
0.18
0.15
0.05
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
0.04
0.16
0.34
0.21
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.04
0.16
0.34
0.21
General and Administration Expenses
4.47
6.28
4.21
4.49
3.35
     Rent , Rates & Taxes
0.76
1.44
NA
NA
NA
     Insurance
NA
0.18
0.24
0.18
0.24
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1.13
2.10
1.15
2.08
0.74
     Traveling and conveyance
0.22
0.25
0.62
0.15
0.32
     Other Administration
2.36
2.31
2.19
2.08
2.05
Selling and Distribution Expenses
NA
11.96
20.99
21.73
19.30
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
11.96
20.99
21.73
19.30
     Freight and Forwarding
NA
NA
NA
NA
NA
     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
3.02
3.01
3.79
3.40
5.56
     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
0.03
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
3.02
3.01
3.76
3.40
5.56
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1681.40
2222.51
2672.36
2889.37
3106.12
Operating Profit (Excl OI)
3.32
5.63
32.61
17.88
9.64
Other Income
5.17
9.33
1.22
11.66
9.11
     Interest Received
NA
NA
NA
NA
NA
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.21
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
0.12
NA
NA
     Foreign Exchange Gains
4.58
8.38
0.15
11.66
9.11
     Others
0.38
0.95
0.96
0.00
0.00
Operating Profit
8.48
14.95
33.83
29.54
18.75
Interest
0.18
8.02
9.95
8.51
12.37
     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
0.17
1.22
2.12
0.68
2.10
     Other Interest
0.01
6.80
7.83
7.83
10.27
PBDT
8.30
6.94
23.89
21.03
6.38
Depreciation
0.21
0.24
0.70
0.90
0.93
Profit Before Taxation & Exceptional Items
8.10
6.70
23.19
20.13
5.45
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8.10
6.70
23.19
20.13
5.45
Provision for Tax
0.31
0.52
1.46
2.08
1.06
     Current Income Tax
0.31
0.44
1.13
2.08
1.06
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.08
0.33
0.00
0.00
Profit After Tax
7.79
6.17
21.73
18.05
4.39
Extra items
0.00
0.00
0.00
0.00
0.00
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
7.79
6.17
21.73
18.05
4.39
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
376.05
468.82
447.09
429.03
424.64
Appropriations
383.84
474.99
468.82
447.09
429.03
     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
98.93
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.04
0.03
0.22
0.18
0.04
Adjusted EPS
0.04
0.03
0.11
0.09
0.02