KAUSHALYA INFRASTRUCTURE DEVELOPMENT CORPORATION LTD.
NSE : KAUSHALYABSE : 532925ISIN
CODE : INE234I01028Industry : Engineering - ConstructionHouse
: Private
BSE784.0036.6 (+4.9 % )
PREV CLOSE (Rs.) 747.40
OPEN PRICE (Rs.) 784.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 6
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE766.35 18.05 (+2.41 % )
PREV CLOSE(Rs.) 748.30
OPEN PRICE (Rs.) 749.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 99
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 | 1.24 | 1.38 | 22.73 | 1.81 | 2.25 |
| Sales | NA | NA | NA | NA | NA |
| Job Work/ Contract Receipts | 0.89 | 1.19 | 21.42 | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.35 | 0.19 | 1.32 | 1.81 | 2.25 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 1.24 | 1.38 | 22.73 | 1.81 | 2.25 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | 4.10 | NA | NA |
| Raw Material Consumed | 0.67 | 0.62 | 1.11 | 0.42 | 0.50 |
| Opening Raw Materials | 0.38 | 0.53 | 0.53 | 0.58 | 0.73 |
| Purchases Raw Materials | 0.29 | 0.47 | 1.11 | 0.36 | 0.35 |
| Closing Raw Materials | NA | 0.38 | 0.53 | 0.53 | 0.58 |
| 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 | 0.35 | 0.37 | 0.36 | 0.31 | 0.32 |
| Electricity & Power | 0.35 | 0.37 | 0.36 | 0.31 | 0.32 |
| 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 | 5.46 | 5.26 | 2.83 | 3.23 | 3.36 |
| Salaries, Wages & Bonus | 4.30 | 4.10 | 2.77 | 3.16 | 3.29 |
| Contributions to EPF & Pension Funds | 1.14 | 1.14 | 0.02 | 0.02 | 0.02 |
| Workmen and Staff Welfare Expenses | 0.02 | 0.02 | 0.04 | 0.05 | 0.05 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3.75 | 1.53 | 0.54 | 0.62 | 0.37 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 0.71 | 0.87 | NA | NA | NA |
| Repairs and Maintenance | 2.57 | 0.27 | 0.26 | 0.21 | 0.18 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 0.47 | 0.39 | 0.28 | 0.42 | 0.19 |
| General and Administration Expenses | 5.29 | 7.14 | 13.19 | 6.56 | 8.10 |
| Rent , Rates & Taxes | 1.11 | 2.50 | 7.54 | 1.70 | 0.82 |
| Insurance | 0.01 | 0.01 | 0.03 | 0.01 | 0.00 |
| Printing and stationery | 0.05 | 0.08 | 0.04 | 0.17 | 0.20 |
| Professional and legal fees | 1.29 | 2.90 | 2.33 | 1.77 | 4.15 |
| Traveling and conveyance | 0.67 | 0.31 | 0.27 | 0.36 | 0.30 |
| Other Administration | 2.16 | 1.35 | 2.97 | 2.54 | 2.64 |
| Selling and Distribution Expenses | 0.09 | 0.06 | 0.08 | 0.09 | 0.09 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 0.01 | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.08 | 0.06 | 0.08 | 0.09 | 0.09 |
| Miscellaneous Expenses | 7.37 | 19.24 | 7.37 | 48.28 | 78.26 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 0.08 | NA | 6.19 | 0.12 | 16.58 |
| Losson disposal of fixed assets(net) | NA | 0.10 | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | 6.00 | 4.89 | NA | 8.12 | NA |
| Other Miscellaneous Expenses | 1.29 | 14.25 | 1.18 | 40.04 | 61.68 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 22.98 | 34.22 | 29.56 | 59.50 | 91.01 |
| Operating Profit (Excl OI) | -21.73 | -32.84 | -6.83 | -57.70 | -88.76 |
| Other Income | 10.01 | 15.16 | 54.81 | 11.06 | 265.08 |
| Interest Received | 0.43 | 1.20 | 2.33 | 3.16 | 3.97 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | 0.04 | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 6.86 | 13.95 | 9.09 | 7.89 | 0.69 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 2.72 | 0.01 | 43.35 | 0.00 | 260.43 |
| Operating Profit | -11.73 | -17.68 | 47.98 | -46.64 | 176.32 |
| Interest | 0.05 | 0.31 | 0.16 | 0.34 | 0.03 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 0.02 | 0.06 | 0.06 | 0.16 | 0.03 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 0.03 | 0.25 | 0.11 | 0.17 | 0.00 |
| PBDT | -11.77 | -17.99 | 47.81 | -46.98 | 176.29 |
| Depreciation | 1.36 | 2.78 | 3.85 | 4.22 | 4.36 |
| Profit Before Taxation & Exceptional Items | -13.13 | -20.78 | 43.97 | -51.20 | 171.93 |
| Exceptional Income / Expenses | NA | 29.16 | NA | NA | NA |
| Profit Before Tax | 156.82 | 9.40 | 45.26 | -51.20 | 171.93 |
| Provision for Tax | 2.23 | 5.12 | 38.88 | -1.12 | -59.08 |
| Current Income Tax | 0.87 | 1.04 | 1.77 | 1.79 | 1.76 |
| Deferred Tax | 1.39 | 2.29 | 13.45 | -2.91 | -60.84 |
| Other taxes | -0.02 | 1.78 | 23.67 | 0.00 | 0.00 |
| Profit After Tax | 154.59 | 4.28 | 6.38 | -50.08 | 231.01 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 |
| Minority Interest | -1.21 | -1.35 | -2.47 | -2.44 | -2.80 |
| Share of Associate | NA | NA | NA | -11.43 | -6.06 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 153.37 | 2.93 | 3.91 | -63.94 | 222.39 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -457.43 | -460.36 | -464.27 | -400.33 | -622.71 |
| Appropriations | -304.06 | -457.43 | -460.36 | -464.27 | -400.33 |
| 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 | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 4.43 | 0.08 | 0.11 | -1.85 | 6.41 |
| Adjusted EPS | 442.89 | 8.46 | 11.29 | -184.64 | 641.47 |
