Katare Spinning Mills Ltd - Stock Price

  • NSE :
  • BSE : 502933
  • ISIN CODE : INE498G01015
  • Industry : Textile - Spinning
  • House : Private
Katare Spinning Mills Ltd is not traded on BSE/NSE
BSE
9.60
0 %0

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Gross Sales319.86324.08-1.30
     Sales307.19290.235.84
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service Income0.6120.68-97.06
     Revenue from property developmentNANANA
     Other Operational Income12.0713.17-8.37
Less: Excise DutyNANANA
Net Sales319.86324.08-1.30
EXPENDITURE :NANANA
Increase/Decrease in Stock-8.010.97-928.08
Raw Material Consumed300.78276.608.74
     Opening Raw Materials4.902.5790.55
     Purchases Raw Materials43.7763.19-30.74
     Closing Raw Materials0.884.90-82.00
     Other Direct Purchases / Brought in cost252.99215.7417.27
     Other raw material cost0.000.000.00
Power & Fuel Cost13.5219.82-31.75
     Electricity & Power13.5219.82-31.75
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost10.4617.72-40.96
     Salaries, Wages & Bonus9.7115.89-38.93
     Contributions to EPF & Pension Funds0.721.56-53.77
     Workmen and Staff Welfare Expenses0.040.27-86.54
     Other Employees Cost0.000.000.00
Other Manufacturing Expenses2.743.29-16.46
     Sub-contracted / Out sourced servicesNANANA
     Processing Charges0.01NANA
     Repairs and Maintenance0.481.25-61.30
     Packing Material Consumed0.640.5810.50
     Other Mfg Exp1.611.4610.36
General and Administration Expenses2.814.03-30.16
     Rent , Rates & Taxes0.350.92-62.56
     Insurance0.861.08-20.46
     Printing and stationery0.020.10-76.88
     Professional and legal fees0.720.80-9.55
     Traveling and conveyance0.670.72-7.02
     Other Administration0.871.13-23.31
Selling and Distribution Expenses0.531.28-58.93
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.000.34-100.00
Miscellaneous Expenses0.120.56-78.90
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses0.120.56-78.90
Less: Expenses CapitalisedNANANA
Total Expenditure322.96324.27-0.40
Operating Profit (Excl OI)-3.10-0.18-1605.08
Other Income45.535.15783.67
     Interest Received2.982.6811.25
     Dividend Received0.000.000.00
     Profit on sale of Fixed Assets1.290.52146.27
     Profits on sale of InvestmentsNANANA
     Provision Written BackNANANA
     Foreign Exchange GainsNANANA
     Others41.271.952015.63
Operating Profit42.434.97753.60
Interest32.4132.051.12
     InterestonDebenture / BondsNANANA
     Interest on Term Loan31.2231.91-2.17
     Intereston Fixed depositsNANANA
     Bank Charges etc0.030.14-81.53
     Other Interest1.170.000.00
PBDT10.02-27.08137.01
Depreciation8.6610.81-19.90
Profit Before Taxation & Exceptional Items1.36-37.89103.60
Exceptional Income / ExpensesNANANA
Profit Before Tax1.36-37.89103.60
Provision for Tax0.38-8.72104.32
     Current Income TaxNANANA
     Deferred TaxNA-8.72NA
     Other taxes0.38-8.72104.32
Profit After Tax0.99-29.17103.38
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit0.99-29.17103.38
Adjustments to PATNANANA
Profit Balance B/F-44.00-14.83-196.63
Appropriations-43.01-44.002.24
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other AppropriationNANANA
Equity Dividend %NANANA
Earnings Per Share0.00-10.00100.00
Adjusted EPS0.00-10.00100.00

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