Profit Loss Account | Keystone Realtors Ltd | R Wadiwala Securities Pvt Ltd

KEYSTONE REALTORS LTD

NSE : RUSTOMJEEBSE : 543669ISIN CODE : INE263M01029Industry : Construction - Real EstateHouse : Private
BSE534.65-6.95 (-1.28 %)
PREV CLOSE (Rs.) 541.60
OPEN PRICE (Rs.) 538.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 890
TODAY'S LOW / HIGH (Rs.)530.05 538.85
52 WK LOW / HIGH (Rs.)484 702
NSE533.75-5.5 (-1.02 %)
PREV CLOSE( Rs. ) 539.25
OPEN PRICE (Rs.) 534.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4232
TODAY'S LOW / HIGH(Rs.) 532.05 540.10
52 WK LOW / HIGH (Rs.)480.05 702

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
20041.00
22222.50
6856.60
12693.70
8487.21
     Revenue from property development
NA
NA
NA
NA
NA
     Sale of Development Rights
NA
NA
NA
NA
NA
     Development Charges
NA
NA
NA
NA
NA
     Income From Investment in Properties
NA
NA
NA
NA
NA
     Other Operational Income
20041.00
22222.50
6856.60
12693.70
8487.21
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
20041.00
22222.50
6856.60
12693.70
8487.21
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1504.90
7939.80
-3133.00
-674.50
1167.30
Cost of Construction and Development
7223.00
2656.60
3679.80
6903.60
3808.35
     Opening Raw Materials
121.60
110.70
108.30
107.70
185.50
     Cost of Land & Construction Materials
1153.60
1152.10
1292.40
625.00
296.10
     Closing Stock
119.60
121.60
110.70
108.30
107.70
     Cost of Constructed property Sold
NA
NA
NA
NA
1161.50
     Development Rights
NA
NA
NA
NA
NA
     Other Construction Expenses
6067.40
1515.40
2389.80
6279.20
2272.95
Power & Fuel Cost
NA
NA
NA
20.50
27.04
     Electricity & Power
NA
NA
NA
20.50
27.04
     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
2153.70
1516.30
455.60
283.70
270.54
     Salaries, Wages & Bonus
1867.50
1345.10
784.80
542.60
530.02
     Contributions to EPF & Pension Funds
60.30
38.10
20.20
14.20
19.00
     Workmen and Staff Welfare Expenses
51.60
30.30
36.60
17.90
19.65
     Other Employees Cost
174.30
102.80
-386.00
-291.00
-298.13
Operating Expenses
7315.90
6893.90
3831.10
3248.70
741.48
     Sub-contracted / Out sourced services
247.60
177.40
NA
48.20
54.73
     Processing Charges
3080.70
3858.10
1789.60
843.00
596.51
     Repairs and Maintenance
NA
NA
NA
NA
16.39
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Manufacturing expenses
3987.60
2858.40
2041.50
2357.50
73.85
General and Administration Expenses
764.30
501.00
448.40
914.90
1142.41
     Rent , Rates & Taxes
55.20
127.00
233.50
488.90
548.62
     Insurance
NA
NA
NA
8.70
2.78
     Printing and stationery
118.90
95.50
28.30
17.10
9.07
     Professional and legal fees
432.00
192.90
115.80
237.30
457.79
     Other Administration
158.20
85.60
70.80
162.90
124.15
Selling and Distribution Expenses
890.00
696.10
376.60
301.30
231.13
     Advertisement & Sales Promotion
607.70
440.30
273.90
161.20
98.06
     Sales Commissions & Incentives
282.30
255.80
102.70
140.10
133.07
     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
323.80
259.40
214.90
-101.80
-40.43
     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)
14.20
27.40
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
14.90
55.20
NA
NA
     Other Miscellaneous Expenses
309.60
217.10
159.70
-101.80
-40.43
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17165.80
20463.10
5873.40
10896.40
7347.82
Operating Profit (Excl OI)
2875.20
1759.40
983.20
1797.30
1139.39
Other Income
1173.40
533.80
447.60
336.00
3285.45
     Interest Received
610.90
357.50
228.80
141.80
111.23
     Dividend Received
NA
NA
NA
NA
0.24
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
0.50
2810.35
     Provision Written Back
240.20
44.60
107.60
144.50
45.40
     Foreign Exchange Gains
NA
NA
NA
NA
0.83
     Others
322.30
131.70
111.20
49.20
317.40
Operating Profit
4048.60
2293.20
1430.80
2133.30
4424.84
Interest
1232.20
1059.30
359.60
233.40
1397.31
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
2623.87
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
49.30
44.30
93.80
40.10
27.69
     Other Interest
1182.90
1015.00
265.80
193.30
-1254.25
PBDT
2816.40
1233.90
1071.20
1899.90
3027.53
Depreciation
137.30
78.60
46.40
34.60
15.09
Profit Before Taxation & Exceptional Items
2679.10
1155.30
1024.80
1865.30
3012.44
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2569.80
1444.60
1077.20
1843.80
3012.44
Provision for Tax
688.50
334.30
282.20
485.50
577.04
     Current Income Tax
484.50
276.60
304.30
483.70
79.31
     Deferred Tax
187.50
57.70
-22.10
1.80
495.53
     Other taxes
16.50
0.00
0.00
0.00
2.20
Profit After Tax
1881.30
1110.30
795.00
1358.30
2435.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-161.70
11.80
24.50
37.90
786.67
Share of Associate
NA
NA
NA
NA
-117.17
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1719.60
1122.10
819.50
1396.20
3104.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6186.10
5016.00
4619.70
3283.50
-770.91
Appropriations
7905.70
6138.10
5439.20
4679.70
2333.99
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
7905.70
6138.10
5439.20
4679.70
2333.99
Equity Dividend %
15.00
NA
NA
NA
NA
Earnings Per Share
13.64
9.85
7.20
13.96
31.04
Adjusted EPS
13.64
9.85
7.20
13.96
31.04