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Profit & Loss

KALPATARU LTD.

NSE : KALPATARUBSE : 544423ISIN CODE : INE227J01012Industry : Construction - Real EstateHouse : Private
BSE413.35-20.45 (-4.71 %)
PREV CLOSE ( ) 433.80
OPEN PRICE ( ) 426.95
BID PRICE (QTY) 413.40 (1)
OFFER PRICE (QTY) 413.90 (115)
VOLUME 100478
TODAY'S LOW / HIGH ( )408.45 426.95
52 WK LOW / HIGH ( )414.1 453
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
19300.00
36332.00
10007.00
11108.20
13593.70
     Revenue from property development
16330.00
14242.00
8210.00
     Sale of Development Rights
12.50
     Development Charges
     Income From Investment in Properties
     Other Operational Income
2970.00
22090.00
1797.00
11108.20
13581.20
Less: Excise Duty
Operating Income (Net)
19300.00
36332.00
10007.00
11108.20
13593.70
EXPENDITURE :
Increase/Decrease in Stock
Cost of Construction and Development
17175.00
33968.00
8488.00
9084.10
9978.20
     Opening Raw Materials
97086.00
103531.00
54407.00
343.50
383.30
     Cost of Land & Construction Materials
26634.00
27524.00
57612.00
9099.70
9938.40
     Closing Stock
106546.00
97086.00
103531.00
359.10
343.50
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.00
6.00
5.00
1.50
7.30
     Electricity & Power
13.00
6.00
5.00
1.50
7.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1240.00
1286.00
724.00
589.20
1337.40
     Salaries, Wages & Bonus
1164.00
1210.00
680.00
534.60
1223.50
     Contributions to EPF & Pension Funds
60.00
62.00
35.00
39.60
82.90
     Workmen and Staff Welfare Expenses
16.00
14.00
9.00
15.00
31.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
76.40
99.40
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
0.00
76.40
99.40
     Packing Material Consumed
     Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
972.00
680.00
487.00
270.50
493.70
     Rent , Rates & Taxes
419.00
78.00
116.00
84.70
165.50
     Insurance
6.00
11.00
14.00
4.50
2.00
     Printing and stationery
7.00
8.00
11.00
8.30
15.30
     Professional and legal fees
198.00
268.00
140.00
88.40
143.80
     Other Administration
343.00
316.00
207.00
84.60
167.10
Selling and Distribution Expenses
837.00
939.00
491.00
275.80
470.80
     Advertisement & Sales Promotion
638.00
589.00
341.00
159.60
386.00
     Sales Commissions & Incentives
199.00
350.00
150.00
116.20
84.80
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
347.00
245.00
290.00
99.30
181.00
     Bad debts /advances written off
3.00
2.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
3.00
3.00
1.00
     Losson foreign exchange fluctuations
4.00
6.00
1.00
0.20
0.80
     Losson sale of non-trade current investments
8.00
     Other Miscellaneous Expenses
338.00
235.00
278.00
99.10
179.20
Less: Expenses Capitalised
Total Expenditure
20584.00
37124.00
10485.00
10396.80
12567.80
Operating Profit (Excl OI)
-1284.00
-792.00
-478.00
711.40
1025.90
Other Income
1000.00
834.00
2479.00
2881.70
2377.60
     Interest Received
516.00
602.00
2434.00
2844.90
2257.30
     Dividend Received
0.00
0.00
0.30
     Profit on sale of Fixed Assets
314.00
12.00
8.00
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
13.80
19.10
     Others
170.00
220.00
37.00
23.00
100.90
Operating Profit
-285.00
42.00
2001.00
3593.10
3403.50
Interest
342.00
1303.00
3064.00
3808.30
3589.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
469.00
633.00
222.00
471.90
282.20
     Other Interest
-127.00
670.00
2842.00
3336.40
3307.30
PBDT
-627.00
-1261.00
-1063.00
-215.20
-186.00
Depreciation
326.00
318.00
327.00
334.40
379.70
Profit Before Taxation & Exceptional Items
-953.00
-1579.00
-1390.00
-549.60
-565.70
Exceptional Income / Expenses
Profit Before Tax
-957.00
-1587.00
-1383.00
-549.60
-565.70
Provision for Tax
181.00
680.00
-167.00
-14.20
-109.10
     Current Income Tax
723.00
364.00
195.00
215.70
123.70
     Deferred Tax
-542.00
316.00
-363.00
-351.70
-243.00
     Other taxes
0.00
0.00
0.00
121.80
10.20
Profit After Tax
-1138.00
-2268.00
-1215.00
-535.40
-456.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
131.00
261.00
8.00
168.10
210.70
Share of Associate
-31.50
24.30
Other Consolidated Items
Consolidated Net Profit
-1007.00
-2007.00
-1207.00
-398.80
-221.60
Adjustments to PAT
Profit Balance B/F
7027.00
9168.00
9908.00
10539.70
10917.00
Appropriations
6020.00
7161.00
8700.00
10140.90
10695.40
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
6020.00
7161.00
8700.00
10140.90
10695.40
Equity Dividend %
Earnings Per Share
-7.00
-14.00
-9.00
-3.00
-2.00
Adjusted EPS
-7.00
-14.00
-9.00
-3.00
-2.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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