Khoday India Ltd - Stock Price

  • NSE :
  • BSE : 507435
  • ISIN CODE : INE687B01014
  • Industry : Breweries & Distilleries
  • House : Khoday
Khoday India Ltd is not traded on BSE/NSE
+4.62 %+3

Profit & Loss

Parameter MAR 17  MAR 16  YoY %Change
Gross Sales5169.035646.62-8.46
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service IncomeNA407.88NA
     Revenue from property developmentNANANA
     Other Operational Income37.9931.1521.99
Less: Excise Duty3692.303642.631.36
Net Sales1476.732003.98-26.31
Increase/Decrease in Stock125.70225.78-44.33
Raw Material Consumed642.99697.18-7.77
     Opening Raw Materials140.49132.845.76
     Purchases Raw Materials643.39704.83-8.72
     Closing Raw Materials140.89140.490.29
     Other Direct Purchases / Brought in costNANANA
     Other raw material cost0.000.000.00
Power & Fuel Cost43.3055.39-21.83
     Electricity & Power43.3055.39-21.83
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost185.80188.02-1.18
     Salaries, Wages & Bonus154.45156.16-1.09
     Contributions to EPF & Pension Funds9.798.959.39
     Workmen and Staff Welfare Expenses21.5522.91-5.94
     Other Employees Cost0.000.000.00
Other Manufacturing Expenses182.16204.78-11.05
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNANANA
     Repairs and Maintenance31.9432.06-0.39
     Packing Material ConsumedNANANA
     Other Mfg Exp150.22172.72-13.03
General and Administration Expenses195.58210.43-7.06
     Rent , Rates & Taxes59.7461.70-3.17
     Printing and stationery2.492.54-1.74
     Professional and legal fees54.9275.34-27.11
     Traveling and conveyance22.4430.53-26.49
     Other Administration76.0768.8810.44
Selling and Distribution Expenses77.48103.87-25.40
     Advertisement & Sales Promotion58.7464.77-9.30
     Sales Commissions & Incentives18.7439.10-52.08
     Freight and ForwardingNANANA
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.000.000.00
Miscellaneous Expenses7.4535.68-79.12
     Bad debts /advances written off1.1127.36-95.94
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)0.00NANA
     Losson foreign exchange fluctuations0.140.35-60.81
     Losson sale of non-trade current investments0.981.03-5.06
     Other Miscellaneous Expenses5.226.94-24.77
Less: Expenses CapitalisedNANANA
Total Expenditure1460.451721.13-15.15
Operating Profit (Excl OI)16.29282.85-94.24
Other Income39.7427.1346.49
     Interest Received25.0316.4352.34
     Dividend Received0.060.065.08
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of InvestmentsNANANA
     Provision Written Back12.369.3132.77
     Foreign Exchange GainsNANANA
Operating Profit56.03309.98-81.93
     InterestonDebenture / BondsNANANA
     Interest on Term Loan12.4447.92-74.04
     Intereston Fixed depositsNANANA
     Bank Charges etc3.332.4138.00
     Other Interest59.15151.45-60.94
Profit Before Taxation & Exceptional Items-86.2631.92-370.23
Exceptional Income / ExpensesNANANA
Profit Before Tax-86.2631.92-370.23
Provision for Tax0.150.1044.61
     Current Income TaxNANANA
     Deferred TaxNANANA
     Other taxes0.150.1044.61
Profit After Tax-86.4131.82-371.55
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit-86.4131.82-371.55
Adjustments to PATNANANA
Profit Balance B/F-431.89-463.716.86
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other AppropriationNANANA
Equity Dividend %NANANA
Earnings Per Share-3.001.00-400.00
Adjusted EPS-3.001.00-400.00

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