Profit Loss Account | Kavveri Defence & Wireless Technologies Ltd. | R Wadiwala Securities Pvt Ltd

KAVVERI DEFENCE & WIRELESS TECHNOLOGIES LTD.

NSE : KAVDEFENCEBSE : 590041ISIN CODE : INE641C01019Industry : Telecommunication - EquipmentHouse : Private
BSE71.76-0.84 (-1.16 %)
PREV CLOSE (Rs.) 72.60
OPEN PRICE (Rs.) 72.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7156
TODAY'S LOW / HIGH (Rs.)71.76 72.60
52 WK LOW / HIGH (Rs.)41.15 161.05
NSE71.75-1.25 (-1.71 %)
PREV CLOSE( Rs. ) 73.00
OPEN PRICE (Rs.) 72.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21668
TODAY'S LOW / HIGH(Rs.) 71.75 72.60
52 WK LOW / HIGH (Rs.)41.14 162.87

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
171.20
15.86
28.24
56.08
41.41
     Sales
171.20
15.86
28.24
56.08
41.41
     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
171.20
15.86
28.24
56.08
41.41
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-9.31
NA
NA
NA
2.03
Raw Material Consumed
94.88
9.70
16.83
29.81
20.66
     Opening Raw Materials
9.80
11.56
65.94
66.15
111.18
     Purchases Raw Materials
97.46
7.95
-38.57
29.59
-22.50
     Closing Raw Materials
12.38
9.80
10.54
65.93
68.02
     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
NA
NA
NA
0.55
0.50
     Electricity & Power
NA
NA
NA
0.55
0.50
     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
13.03
7.85
9.31
9.68
9.17
     Salaries, Wages & Bonus
12.61
7.85
9.27
9.58
8.52
     Contributions to EPF & Pension Funds
0.42
NA
NA
NA
0.64
     Workmen and Staff Welfare Expenses
NA
NA
0.05
0.10
0.02
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.88
1.08
11.75
10.34
0.08
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
0.01
NA
NA
     Repairs and Maintenance
0.02
0.24
0.10
0.06
NA
     Packing Material Consumed
NA
NA
NA
NA
0.04
     Other Mfg Exp
2.86
0.84
11.63
10.28
0.04
General and Administration Expenses
16.28
8.57
13.04
16.40
23.89
     Rent , Rates & Taxes
1.69
2.85
4.37
1.91
2.17
     Insurance
1.22
0.82
0.48
0.80
1.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
2.87
2.55
4.59
8.86
15.98
     Traveling and conveyance
1.05
0.36
0.35
0.35
0.32
     Other Administration
9.45
2.00
3.26
4.48
4.33
Selling and Distribution Expenses
0.09
NA
0.98
0.38
2.09
     Advertisement & Sales Promotion
0.09
NA
0.98
0.38
0.10
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
1.98
     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
35.27
1.55
2065.98
0.01
0.03
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
35.27
1.19
1001.54
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
17.50
NA
NA
     Losson foreign exchange fluctuations
NA
NA
0.07
0.01
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.36
1046.87
0.00
0.03
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
153.11
28.75
2117.89
67.16
58.45
Operating Profit (Excl OI)
18.09
-12.89
-2089.65
-11.08
-17.04
Other Income
49.53
4.45
2408.12
13.07
10.36
     Interest Received
0.29
0.93
0.74
NA
0.30
     Dividend Received
NA
NA
0.03
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
20.51
0.05
2399.15
NA
NA
     Foreign Exchange Gains
20.49
1.51
3.04
3.26
1.52
     Others
8.24
1.97
5.16
9.81
8.53
Operating Profit
67.62
-8.44
318.47
1.99
-6.68
Interest
0.37
0.37
1.40
135.93
134.89
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
2.11
2.34
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.37
0.37
1.40
1.37
0.01
     Other Interest
0.00
0.00
0.00
132.45
132.54
PBDT
67.24
-8.81
317.07
-133.93
-141.57
Depreciation
3.17
2.12
2.12
20.76
27.08
Profit Before Taxation & Exceptional Items
64.07
-10.93
314.96
-154.70
-168.65
Exceptional Income / Expenses
NA
-2.50
NA
NA
NA
Profit Before Tax
64.07
-13.43
314.96
-154.70
-168.65
Provision for Tax
NA
-0.08
0.08
26.22
-4.34
     Current Income Tax
NA
-0.08
0.08
NA
NA
     Deferred Tax
NA
NA
NA
26.22
-4.34
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.07
-13.35
314.88
-180.91
-164.31
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
64.07
-13.35
314.88
-180.91
-164.31
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-961.30
-909.13
-1222.05
-1165.01
-994.18
Appropriations
-897.24
-922.48
-907.18
-1345.92
-1158.49
     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
0.17
38.82
1.96
NA
6.52
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.18
-0.66
15.65
-8.99
-8.16
Adjusted EPS
3.18
-0.66
15.65
-8.99
-8.16