KALYANI INVESTMENT COMPANY LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 556.36 | 306.97 | 79.64 | 407.61 | 325.47 |
Sale of Shares / Units | NA | NA | NA | NA | NA |
Interest income | 63.09 | 37.25 | 33.37 | NA | NA |
Portfolio management services | NA | NA | NA | NA | NA |
Dividend income | 470.97 | 273.04 | NA | 394.15 | 321.06 |
Brokerages & commissions | NA | NA | NA | NA | NA |
Processing fees and other charges | NA | NA | NA | NA | NA |
Other Operating Income | 22.30 | -3.32 | 46.27 | 13.46 | 4.41 |
Operating Income (Net) | 556.36 | 306.97 | 79.64 | 407.61 | 325.47 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA | NA | NA |
Employee Cost | 4.39 | 10.54 | 16.80 | 13.90 | 12.73 |
Salaries, Wages & Bonus | 4.39 | 10.54 | 16.80 | 13.90 | 12.73 |
Contributions to EPF & Pension Funds | NA | NA | NA | NA | NA |
Workmen and Staff Welfare Expenses | NA | NA | NA | NA | NA |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 4.21 | 2.62 | 5.24 | 1.42 | 1.35 |
Depository Charges | NA | NA | NA | NA | NA |
Security Transaction tax | NA | NA | NA | NA | NA |
Software & Technical expenses | NA | NA | NA | NA | NA |
Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
Rent , Rates & Taxes | 2.58 | 1.26 | 3.88 | NA | NA |
Repairs and Maintenance | NA | NA | NA | NA | NA |
Insurance | NA | NA | NA | NA | NA |
Electricity & Power | NA | NA | NA | NA | NA |
Other Operating Expenses | 1.63 | 1.36 | 1.36 | 1.42 | 1.35 |
Administrations & Other Expenses | 20.87 | 13.92 | 8.20 | 19.10 | 19.13 |
Printing and stationery | 0.15 | 0.13 | 0.14 | 0.69 | 0.47 |
Professional and legal fees | 6.00 | 6.12 | 6.24 | 7.96 | 9.49 |
Advertisement & Sales Promotion | 0.24 | 0.23 | 0.18 | 0.19 | 0.16 |
Other General Expenses | 14.48 | 7.44 | 1.64 | 10.26 | 9.01 |
Provisions and Contingencies | 0.40 | 1.92 | 1.91 | 18.03 | 3.39 |
Provisions for contingencies | NA | NA | NA | NA | NA |
Provisions against NPAs | NA | NA | NA | NA | NA |
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) | NA | NA | NA | NA | NA |
Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA | NA | 2.80 |
Other Miscellaneous Expenses | 0.40 | 1.92 | 1.91 | 18.03 | 0.59 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 29.87 | 29.00 | 32.15 | 52.45 | 36.60 |
Operating Profit (Excl OI) | 526.49 | 277.97 | 47.49 | 355.16 | 288.87 |
Other Income | 0.41 | 0.26 | NA | 13.84 | 0.07 |
Other Interest Income | 0.40 | 0.24 | NA | 8.85 | NA |
Other Commission | NA | NA | NA | NA | NA |
Discounts | NA | NA | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
Income from investments | NA | NA | NA | 3.29 | 0.07 |
Provision Written Back | 0.01 | 0.02 | NA | 1.70 | NA |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 526.90 | 278.23 | 47.49 | 369.00 | 288.94 |
Interest | NA | NA | NA | NA | NA |
Loans | NA | NA | NA | NA | NA |
Deposits | NA | NA | NA | NA | NA |
Bonds / Debentures | NA | NA | NA | NA | NA |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 0.97 | 0.97 | 0.97 | 0.98 | 0.97 |
Profit Before Taxation & Exceptional Items | 525.93 | 277.26 | 46.52 | 368.02 | 287.97 |
Exceptional Income / Expenses | NA | NA | NA | NA | NA |
Profit Before Tax | 771.76 | 713.13 | 464.08 | 368.02 | 287.97 |
Provision for Tax | 190.94 | 141.39 | 118.23 | 152.41 | 0.37 |
Current Income Tax | 138.50 | 93.50 | 14.30 | NA | 0.02 |
Deferred Tax | 57.39 | 47.89 | 103.95 | 152.34 | 0.35 |
Other taxes | -4.95 | 0.00 | -0.02 | 0.07 | 0.00 |
Profit After Tax | 580.82 | 571.74 | 345.85 | 215.61 | 287.60 |
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 | 264.77 | 323.23 |
Other Consolidated Items | NA | NA | NA | NA | NA |
Consolidated Net Profit | 580.82 | 571.74 | 345.85 | 480.38 | 610.83 |
Adjustments to PAT | NA | NA | NA | NA | NA |
Profit Balance B/F | 2895.41 | 2372.94 | 2045.94 | 1912.40 | 1369.02 |
Appropriations | 3476.23 | 2944.68 | 2391.79 | 2392.78 | 1979.85 |
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 | 3476.23 | 2944.68 | 2391.79 | 2392.78 | 1979.85 |
Equity Dividend % | NA | NA | NA | NA | NA |
Earnings Per Share | 133.06 | 130.98 | 79.23 | 110.05 | 139.94 |
Adjusted EPS | 133.06 | 130.98 | 79.23 | 110.05 | 139.94 |