Kallam Textiles Ltd | Industry : (Textiles) | |
---|---|---|
BSE Code : 530201 |
NSE Symbol : - |
P/E(TTM) : - |
ISIN Demat : INE629F01025 |
Div & Yield% : - |
EPS(TTM) : - |
Book Value(₹) : 5.28 |
Market Cap(₹Cr) : 29.36 |
Face Value(₹) : 2.00 |
Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
---|---|---|---|---|---|
INCOME : | |||||
Sales Turnover | 367.38 | 412.87 | 450.90 | 240.62 | 291.61 |
Excise Duty | - | - | - | - | - |
Net Sales | 367.38 | 412.87 | 450.90 | 240.62 | 291.61 |
Other Income | 1.09 | 1.33 | 0.94 | 1.65 | 1.72 |
Stock Adjustments | -23.11 | 18.54 | 14.37 | 1.57 | -0.58 |
Total Income | 345.36 | 432.74 | 466.21 | 243.84 | 292.75 |
EXPENDITURE : | |||||
Raw Materials | 263.70 | 315.92 | 298.40 | 153.05 | 183.78 |
Power and Fuel Cost | 32.20 | 32.82 | 32.98 | 25.93 | 34.07 |
Other Manufacturing Expenses | 18.26 | 23.42 | 22.07 | 14.89 | 21.34 |
Selling and Administration Expenses | 5.50 | 4.81 | 10.68 | 6.08 | 6.95 |
Miscellaneous Expenses | 8.97 | 18.78 | 10.34 | 2.85 | 3.75 |
Employee Benefit Expenses | 21.43 | 22.36 | 20.68 | 14.21 | 20.09 |
Less: Preoperative Expenditure | - | - | - | - | - |
Total Expenses | - | - | - | - | - |
Operating Profit | -4.69 | 14.64 | 71.06 | 26.84 | 22.77 |
Interest | 35.44 | 29.76 | 33.61 | 24.97 | 24.24 |
Gross Profit | -40.13 | -15.12 | 37.45 | 1.87 | -1.47 |
Depreciation | 15.99 | 15.71 | 15.70 | 15.25 | 15.65 |
Profit Before Tax | -56.12 | -30.83 | 21.75 | -13.38 | -17.12 |
Current Tax | - | - | 3.86 | 0.01 | 0.32 |
Fringe Benefit tax | - | - | - | - | - |
Deferred Tax | -18.67 | -9.54 | 6.08 | -5.49 | -5.35 |
Reported Net Profit | -37.45 | -21.29 | 11.81 | -7.90 | -12.09 |
Extraordinary Items | - | -8.42 | -0.78 | - | - |
Adjusted Net Profit | -37.45 | -12.87 | 12.59 | -7.90 | -12.09 |
Adjustment below Net Profit | 0.52 | 0.30 | 0.45 | 0.29 | -1.09 |
Profit/Loss Balance carried down | 66.12 | 88.16 | 75.91 | 83.51 | 96.69 |
Statutory Appropriations | - | - | - | - | - |
Appropriations | -0.62 | 1.06 | - | - | - |
P & L Balance carried down | 29.80 | 66.12 | 88.16 | 75.91 | 83.51 |
Dividend | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Equity Dividend (%) | - | - | 10.00 | - | - |
Dividend Per Share(Rs) | - | - | 0.20 | - | - |
Earnings Per Share-Unit Curr | -7.09 | -4.03 | 2.76 | -1.84 | -2.82 |
Earnings Per Share(Adj)-Unit Curr | -7.09 | -4.03 | 2.55 | -1.70 | -2.61 |
Book Value | 9.46 | 16.34 | 22.96 | 20.10 | 21.88 |
Book Value(Adj)-Unit Curr | 9.46 | 16.34 | 21.25 | 18.61 | 20.28 |