Profit Loss Account | Sai Silks (Kalamandir) Ltd. | R Wadiwala Securities Pvt Ltd

SAI SILKS (KALAMANDIR) LTD.

NSE : KALAMANDIRBSE : 543989ISIN CODE : INE438K01021Industry : RetailingHouse : Private
BSE151.750.05 (+0.03 %)
PREV CLOSE (Rs.) 151.70
OPEN PRICE (Rs.) 152.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23701
TODAY'S LOW / HIGH (Rs.)150.95 153.10
52 WK LOW / HIGH (Rs.)111.05 222.9
NSE151.51-0.25 (-0.16 %)
PREV CLOSE( Rs. ) 151.76
OPEN PRICE (Rs.) 152.60
BID PRICE (QTY) 151.51 (121)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 432857
TODAY'S LOW / HIGH(Rs.) 150.95 153.32
52 WK LOW / HIGH (Rs.)113 223.03

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
INCOME :
  
  
Operating Income
11361.20
6788.28
     Sales
11361.20
6787.27
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
0.00
1.01
Less: Excise Duty
NA
NA
Operating Income (Net)
11361.20
6788.28
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-1389.72
41.79
Raw Material Consumed
8510.70
4164.30
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
NA
NA
     Closing Raw Materials
NA
NA
     Other Direct Purchases / Brought in cost
8510.70
4164.30
     Other raw material cost
0.00
0.00
Power & Fuel Cost
NA
NA
     Electricity & Power
NA
NA
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
1131.39
948.83
     Salaries, Wages & Bonus
1082.64
916.49
     Contributions to EPF & Pension Funds
6.96
5.03
     Workmen and Staff Welfare Expenses
27.13
20.66
     Other Employees Cost
14.66
6.65
Operating Expenses
NA
NA
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
NA
NA
     Other Mfg Exp
0.00
0.00
General and Administration Expenses
1022.51
687.56
     Rent , Rates & Taxes
212.70
132.77
     Insurance
15.58
16.01
     Printing and stationery
NA
NA
     Professional and legal fees
99.42
46.30
     Traveling and conveyance
NA
NA
     Other Administration
694.81
492.48
Selling and Distribution Expenses
601.04
195.05
     Advertisement & Sales Promotion
601.04
195.05
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
65.29
1.39
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
0.09
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
65.29
1.30
Less: Expenses Capitalised
NA
NA
Total Expenditure
9941.21
6038.92
Operating Profit (Excl OI)
1419.99
749.36
Other Income
40.93
26.40
     Interest Received
15.71
9.20
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
0.03
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
0.50
NA
     Others
24.72
17.17
Operating Profit
1460.92
775.76
Interest
372.32
366.12
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
252.63
250.40
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
15.09
10.35
     Other Interest
104.60
105.37
PBDT
1088.60
409.64
Depreciation
341.94
326.35
Profit Before Taxation & Exceptional Items
746.66
83.29
Exceptional Income / Expenses
NA
NA
Profit Before Tax
746.66
83.29
Provision for Tax
202.56
23.92
     Current Income Tax
221.71
24.68
     Deferred Tax
-19.49
-0.64
     Other taxes
0.34
-0.12
Profit After Tax
544.10
59.37
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
544.10
59.37
Adjustments to PAT
NA
NA
Profit Balance B/F
1842.18
1779.99
Appropriations
2386.28
1839.36
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
0.08
-2.82
Equity Dividend %
NA
NA
Earnings Per Share
22.61
2.47
Adjusted EPS
4.52
0.49