Profit Loss Account | Kanco Tea & Industries Ltd. | R Wadiwala Securities Pvt Ltd

KANCO TEA & INDUSTRIES LTD.

NSE : NABSE : 541005ISIN CODE : INE398L01017Industry : Tea/CoffeeHouse : Private
BSE72.171.34 (+1.89 %)
PREV CLOSE (Rs.) 70.83
OPEN PRICE (Rs.) 72.10
BID PRICE (QTY) 72.18 (100)
OFFER PRICE (QTY) 72.99 (25)
VOLUME 791
TODAY'S LOW / HIGH (Rs.)72.10 74.00
52 WK LOW / HIGH (Rs.) 66.687.55
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
1058.41
834.54
817.25
598.62
550.67
     Sales
1058.41
834.54
817.25
598.62
539.99
     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
10.68
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1058.41
834.54
817.25
598.62
550.67
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-10.65
-9.42
-7.41
11.57
-7.13
Raw Material Consumed
286.10
229.02
189.79
119.43
98.33
     Opening Raw Materials
1.98
0.99
NA
0.02
1.16
     Purchases Raw Materials
286.01
230.01
190.77
119.41
97.19
     Closing Raw Materials
1.89
1.98
0.99
NA
0.02
     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
92.29
61.19
44.20
57.18
54.74
     Electricity & Power
92.29
61.19
44.20
57.18
54.74
     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
420.42
356.03
304.45
280.18
258.49
     Salaries, Wages & Bonus
340.64
286.41
242.56
213.99
196.78
     Contributions to EPF & Pension Funds
42.89
38.85
33.73
31.35
29.41
     Workmen and Staff Welfare Expenses
36.88
30.78
28.17
34.84
32.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
81.27
64.19
69.53
58.51
64.95
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
10.41
9.28
8.34
8.63
11.50
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
70.86
54.91
61.19
49.88
53.45
General and Administration Expenses
45.73
31.12
26.52
32.73
39.76
     Rent , Rates & Taxes
5.15
5.02
4.47
3.12
7.93
     Insurance
3.21
2.96
3.01
3.00
2.23
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
6.16
4.06
2.48
3.62
3.67
     Traveling and conveyance
17.96
7.28
1.77
8.07
9.81
     Other Administration
13.25
11.79
14.79
14.91
16.11
Selling and Distribution Expenses
31.42
25.48
22.99
20.97
12.51
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
12.51
     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
31.42
25.48
22.99
20.97
0.00
Miscellaneous Expenses
7.69
2.81
0.67
7.65
0.34
     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
0.67
0.02
0.17
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
5.79
NA
     Other Miscellaneous Expenses
7.69
2.81
0.00
1.84
0.18
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
954.25
760.41
650.74
588.21
521.99
Operating Profit (Excl OI)
104.15
74.13
166.51
10.41
28.68
Other Income
9.68
114.36
15.53
52.95
77.08
     Interest Received
6.86
6.24
6.43
15.10
11.31
     Dividend Received
NA
NA
NA
NA
2.14
     Profit on sale of Fixed Assets
0.17
0.04
NA
NA
NA
     Profits on sale of Investments
NA
NA
4.83
NA
12.72
     Provision Written Back
0.11
2.95
NA
0.12
0.22
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
2.54
105.13
4.28
37.72
50.70
Operating Profit
113.83
188.49
182.04
63.36
105.77
Interest
23.85
32.71
42.63
45.08
48.09
     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
1.61
5.15
1.57
0.60
1.62
     Other Interest
22.23
27.56
41.06
44.48
46.47
PBDT
89.99
155.79
139.41
18.28
57.68
Depreciation
26.39
24.53
22.94
21.39
19.30
Profit Before Taxation & Exceptional Items
63.60
131.26
116.46
-3.11
38.37
Exceptional Income / Expenses
20.00
-88.57
-16.72
-29.77
NA
Profit Before Tax
83.60
42.68
99.74
-32.88
38.37
Provision for Tax
-3.81
4.66
-6.13
-20.86
2.54
     Current Income Tax
7.43
1.97
6.75
2.03
55.22
     Deferred Tax
-7.63
4.66
-0.49
-16.71
-4.41
     Other taxes
-3.61
-1.97
-12.39
-6.17
-48.26
Profit After Tax
87.40
38.02
105.87
-12.02
35.83
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
87.40
38.02
105.87
-12.02
35.83
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
489.03
456.13
95.80
107.82
78.22
Appropriations
576.43
494.15
201.67
95.80
114.05
     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
5.12
5.12
NA
NA
6.22
Equity Dividend %
10.00
10.00
10.00
10.00
NA
Earnings Per Share
17.06
7.42
20.67
-2.35
6.99
Adjusted EPS
17.06
7.42
20.67
-2.35
6.99