QUALITEK LABS LTD.
NSE : NABSE : 544091ISIN
CODE : INE0Q1R01012Industry : MiscellaneousHouse
: Private
BSE151.000 (0 % )
PREV CLOSE (Rs.) 151.00
OPEN PRICE (Rs.) 154.00
BID PRICE (QTY) 151.50 (1200 )
OFFER PRICE (QTY) 157.00 (1200 )
VOLUME 4800
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2022 | Mar 2021 |
|---|---|---|
| INCOME : | ||
| Gross Sales | 120.11 | 63.55 |
| Sales | NA | NA |
| Job Work/ Contract Receipts | NA | NA |
| Processing Charges / Service Income | 120.11 | 63.55 |
| Revenue from property development | NA | NA |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA |
| Net Sales | 120.11 | 63.55 |
| EXPENDITURE : | NA | NA |
| Increase/Decrease in Stock | NA | NA |
| Raw Material Consumed | NA | NA |
| Opening Raw Materials | NA | NA |
| Purchases Raw Materials | NA | NA |
| Closing Raw Materials | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 20.66 | 13.47 |
| Electricity & Power | 18.78 | 12.91 |
| Oil, Fuel & Natural gas | 1.88 | 0.56 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 39.59 | 13.72 |
| Salaries, Wages & Bonus | 37.27 | 12.61 |
| Contributions to EPF & Pension Funds | 1.16 | 0.92 |
| Workmen and Staff Welfare Expenses | 0.95 | 0.16 |
| Other Employees Cost | 0.21 | 0.04 |
| Other Manufacturing Expenses | 19.90 | 15.49 |
| Sub-contracted / Out sourced services | NA | NA |
| Processing Charges | NA | NA |
| Repairs and Maintenance | 0.95 | 0.41 |
| Packing Material Consumed | 0.02 | 0.18 |
| Other Mfg Exp | 18.92 | 14.90 |
| General and Administration Expenses | 26.55 | 13.40 |
| Rent , Rates & Taxes | 8.10 | 6.84 |
| Insurance | 0.98 | 0.07 |
| Printing and stationery | 0.48 | 0.12 |
| Professional and legal fees | 6.31 | 3.75 |
| Traveling and conveyance | 3.84 | 0.36 |
| Other Administration | 6.86 | 2.26 |
| Selling and Distribution Expenses | 0.03 | 0.01 |
| Advertisement & Sales Promotion | 0.03 | 0.01 |
| 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 | 0.76 | 0.20 |
| Bad debts /advances written off | 0.04 | 0.01 |
| Provision for doubtful debts | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA |
| Losson foreign exchange fluctuations | 0.11 | 0.12 |
| Losson sale of non-trade current investments | NA | NA |
| Other Miscellaneous Expenses | 0.62 | 0.06 |
| Less: Expenses Capitalised | NA | NA |
| Total Expenditure | 107.50 | 56.29 |
| Operating Profit (Excl OI) | 12.62 | 7.26 |
| Other Income | 0.52 | 0.20 |
| Interest Received | 0.11 | 0.00 |
| Dividend Received | NA | 0.09 |
| Profit on sale of Fixed Assets | NA | NA |
| Profits on sale of Investments | NA | NA |
| Provision Written Back | 0.40 | 0.01 |
| Foreign Exchange Gains | NA | NA |
| Others | 0.00 | 0.09 |
| Operating Profit | 13.13 | 7.45 |
| Interest | 3.19 | 0.11 |
| InterestonDebenture / Bonds | NA | NA |
| Interest on Term Loan | 2.83 | NA |
| Intereston Fixed deposits | NA | NA |
| Bank Charges etc | 0.35 | 0.04 |
| Other Interest | 0.01 | 0.07 |
| PBDT | 9.94 | 7.34 |
| Depreciation | 5.08 | 3.48 |
| Profit Before Taxation & Exceptional Items | 4.86 | 3.87 |
| Exceptional Income / Expenses | NA | NA |
| Profit Before Tax | 4.86 | 3.87 |
| Provision for Tax | 0.64 | 2.33 |
| Current Income Tax | 0.31 | NA |
| Deferred Tax | 0.33 | 2.33 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 4.22 | 1.53 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | NA | 0.03 |
| Share of Associate | NA | NA |
| Other Consolidated Items | NA | NA |
| Consolidated Net Profit | 4.22 | 1.56 |
| Adjustments to PAT | NA | NA |
| Profit Balance B/F | -5.45 | -7.01 |
| Appropriations | -1.23 | -5.45 |
| General Reserves | NA | NA |
| Proposed Equity Dividend | NA | NA |
| Corporate dividend tax | NA | NA |
| Other Appropriation | NA | 0.00 |
| Equity Dividend % | NA | NA |
| Earnings Per Share | 9.17 | 156.20 |
| Adjusted EPS | 1.31 | 22.31 |
