NK INDUSTRIES LTD.
NSE : NKINDBSE : 519494ISIN
CODE : INE542C01019Industry : Edible OilHouse
: Private
BSE57.83-3.04 (-4.99 % )
PREV CLOSE (Rs.) 60.87
OPEN PRICE (Rs.) 63.88
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 141
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE53.75 1.8 (+3.46 % )
PREV CLOSE(Rs.) 51.95
OPEN PRICE (Rs.) 54.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 177
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 177.75 | 203.33 | 220.45 | 1148.98 | 5154.10 |
| Sales | NA | NA | NA | 962.06 | 4806.62 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | 175.42 | 189.95 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 177.75 | 203.33 | 220.45 | 11.50 | 157.52 |
| Less: Excise Duty | NA | NA | 0.84 | NA | NA |
| Net Sales | 177.75 | 203.33 | 219.61 | 1148.98 | 5154.10 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | 117.66 | -117.66 |
| Raw Material Consumed | NA | NA | NA | 767.78 | 4805.30 |
| Opening Raw Materials | NA | NA | NA | 79.27 | 8.34 |
| Purchases Raw Materials | NA | NA | NA | 692.59 | 4684.74 |
| Closing Raw Materials | NA | NA | NA | 4.13 | 79.27 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | 0.05 | 191.48 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 67.98 | 75.21 | 72.10 | 66.30 | 141.95 |
| Electricity & Power | 67.98 | 75.21 | 72.10 | 66.30 | 141.95 |
| 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 | 32.23 | 34.63 | 39.60 | 38.29 | 128.64 |
| Salaries, Wages & Bonus | 22.11 | 23.36 | 24.93 | 26.87 | 112.19 |
| Contributions to EPF & Pension Funds | NA | NA | NA | 0.21 | 4.59 |
| Workmen and Staff Welfare Expenses | 5.89 | 7.16 | 7.89 | 7.43 | 8.39 |
| Other Employees Cost | 4.22 | 4.11 | 6.78 | 3.78 | 3.46 |
| Other Manufacturing Expenses | 3.34 | 3.05 | 3.44 | 71.95 | 159.32 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 0.01 | 0.00 | 0.00 | 2.77 | 48.64 |
| Repairs and Maintenance | 0.13 | NA | 0.01 | 0.59 | 8.48 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 3.20 | 3.05 | 3.42 | 68.59 | 102.19 |
| General and Administration Expenses | 29.17 | 29.04 | 46.50 | 17.11 | 28.63 |
| Rent , Rates & Taxes | 1.67 | 1.76 | 1.37 | 1.55 | 2.06 |
| Insurance | 0.11 | 0.88 | 3.09 | 4.57 | 5.44 |
| Printing and stationery | 0.13 | 0.10 | 0.13 | 0.12 | 0.41 |
| Professional and legal fees | 3.16 | 2.99 | 0.76 | 3.03 | 1.68 |
| Traveling and conveyance | 0.17 | 0.20 | 0.06 | 0.08 | 0.24 |
| Other Administration | 23.93 | 23.11 | 41.09 | 7.76 | 18.80 |
| Selling and Distribution Expenses | 31.92 | 39.77 | 40.85 | 32.71 | 249.50 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | 0.00 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 31.92 | 39.77 | 40.85 | 20.93 | 26.66 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 11.78 | 222.83 |
| Miscellaneous Expenses | 0.10 | 0.00 | NA | 39.60 | 1.17 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | 39.60 | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | 0.00 | 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 | 0.10 | 0.00 | 0.00 | 0.00 | 1.17 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 164.73 | 181.70 | 202.50 | 1151.41 | 5396.84 |
| Operating Profit (Excl OI) | 13.02 | 21.63 | 17.12 | -2.42 | -242.74 |
| Other Income | 4.04 | 4.06 | 5.22 | 11.07 | 43.98 |
| Interest Received | 2.73 | 3.13 | 3.31 | 2.78 | 2.28 |
| Dividend Received | 0.03 | 0.03 | 0.03 | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | 0.20 | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 1.08 | 0.90 | 1.88 | 8.29 | 41.69 |
| Operating Profit | 17.05 | 25.69 | 22.33 | 8.65 | -198.76 |
| Interest | 3.76 | 0.03 | 0.12 | 0.09 | 0.56 |
| 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 | 0.06 | 0.03 | 0.09 | 0.06 | 0.09 |
| Other Interest | 3.70 | 0.00 | 0.03 | 0.03 | 0.47 |
| PBDT | 13.30 | 25.66 | 22.22 | 8.56 | -199.32 |
| Depreciation | 36.86 | 45.83 | 50.99 | 60.35 | 71.25 |
| Profit Before Taxation & Exceptional Items | -23.56 | -20.17 | -28.77 | -51.79 | -270.57 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | -23.56 | -20.17 | -28.77 | -51.79 | -270.57 |
| Provision for Tax | -4.95 | -4.91 | -6.16 | 10.90 | -84.07 |
| Current Income Tax | NA | 1.20 | 0.27 | 1.03 | 4.90 |
| Deferred Tax | -4.96 | -6.10 | -6.42 | 9.95 | -89.53 |
| Other taxes | 0.01 | -0.01 | -0.01 | -0.08 | 0.56 |
| Profit After Tax | -18.61 | -15.26 | -22.61 | -62.69 | -186.50 |
| 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 | -18.61 | -15.26 | -22.61 | -62.69 | -186.50 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -5319.75 | -5304.49 | -5281.88 | -5221.70 | -5035.06 |
| Appropriations | -5338.36 | -5319.75 | -5304.50 | -5284.39 | -5221.55 |
| 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 | NA | NA | 1.73 | 0.15 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | -3.10 | -2.54 | -3.76 | -10.43 | -31.03 |
| Adjusted EPS | -3.10 | -2.54 | -3.76 | -10.43 | -31.03 |
