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Profit & Loss

KITEX GARMENTS LTD.

NSE : KITEXBSE : 521248ISIN CODE : INE602G01020Industry : TextileHouse : Anna-Kitex
BSE198.45-10.4 (-4.98 %)
PREV CLOSE ( ) 208.85
OPEN PRICE ( ) 215.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 480108
TODAY'S LOW / HIGH ( )198.45 217.55
52 WK LOW / HIGH ( )117.78 320.95
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
6169.20
5570.00
7883.30
4553.90
7392.10
     Sales
5766.50
5283.60
7463.00
4279.80
6945.20
     Job Work/ Contract Receipts
63.70
64.80
66.30
61.00
80.30
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
339.00
221.50
354.00
213.10
366.60
Less: Excise Duty
Net Sales
6169.20
5570.00
7883.30
4553.90
7392.10
EXPENDITURE :
Increase/Decrease in Stock
-422.80
242.70
-68.90
-3.80
44.00
Raw Material Consumed
2974.30
2402.60
3743.10
1952.50
3170.60
     Opening Raw Materials
360.20
504.30
368.30
336.90
272.90
     Purchases Raw Materials
3013.10
2258.50
3916.00
1983.90
3234.60
     Closing Raw Materials
399.10
360.20
541.20
368.30
336.90
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
329.30
287.60
316.50
192.80
268.90
     Electricity & Power
329.30
287.60
316.50
192.80
268.90
     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
1194.80
1090.70
1142.60
772.60
1214.90
     Salaries, Wages & Bonus
960.20
859.40
897.00
600.40
1002.60
     Contributions to EPF & Pension Funds
90.40
86.30
75.00
49.10
80.40
     Workmen and Staff Welfare Expenses
121.60
121.10
151.50
99.70
113.00
     Other Employees Cost
22.60
23.80
19.10
23.50
18.80
Other Manufacturing Expenses
597.10
417.70
630.10
366.30
818.20
     Sub-contracted / Out sourced services
     Processing Charges
317.30
257.70
430.70
249.40
623.80
     Repairs and Maintenance
93.80
69.20
79.80
46.90
70.30
     Packing Material Consumed
     Other Mfg Exp
186.00
90.70
119.70
70.00
124.00
General and Administration Expenses
62.80
80.80
63.50
48.60
65.20
     Rent , Rates & Taxes
17.20
26.40
22.80
18.80
25.60
     Insurance
12.90
13.80
13.90
15.50
14.90
     Printing and stationery
     Professional and legal fees
16.10
15.60
11.70
6.00
10.50
     Traveling and conveyance
14.10
22.60
12.90
6.10
12.20
     Other Administration
16.60
24.90
15.10
8.20
14.20
Selling and Distribution Expenses
47.30
122.70
152.50
56.50
246.70
     Advertisement & Sales Promotion
19.50
6.20
6.10
1.00
16.60
     Sales Commissions & Incentives
     Freight and Forwarding
27.80
116.50
146.40
55.50
230.10
     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
381.40
316.40
196.30
165.70
242.10
     Bad debts /advances written off
     Provision for doubtful debts
30.00
     Losson disposal of fixed assets(net)
0.70
     Losson foreign exchange fluctuations
133.20
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
351.40
183.20
196.30
165.70
241.40
Less: Expenses Capitalised
Total Expenditure
5164.10
4961.20
6175.80
3551.20
6070.50
Operating Profit (Excl OI)
1005.10
608.80
1707.50
1002.70
1321.60
Other Income
142.50
440.60
268.90
43.10
391.90
     Interest Received
15.40
34.80
13.70
12.30
5.90
     Dividend Received
0.00
0.00
     Profit on sale of Fixed Assets
0.70
2.30
     Profits on sale of Investments
     Provision Written Back
7.00
0.30
     Foreign Exchange Gains
82.20
369.40
232.80
11.40
364.30
     Others
44.10
29.50
20.00
19.40
21.40
Operating Profit
1147.60
1049.40
1976.40
1045.80
1713.50
Interest
73.30
44.70
36.20
25.60
70.20
     InterestonDebenture / Bonds
     Interest on Term Loan
5.00
59.40
     Intereston Fixed deposits
     Bank Charges etc
6.10
3.30
6.10
4.90
3.40
     Other Interest
67.20
41.40
30.10
15.70
7.50
PBDT
1074.30
1004.60
1940.20
1020.30
1643.20
Depreciation
207.10
212.10
214.40
231.00
264.50
Profit Before Taxation & Exceptional Items
867.20
792.60
1725.80
789.20
1378.70
Exceptional Income / Expenses
Profit Before Tax
867.20
792.60
1725.80
789.20
1378.70
Provision for Tax
308.90
223.30
474.60
246.50
345.00
     Current Income Tax
322.10
240.80
480.90
258.20
410.40
     Deferred Tax
-13.20
-17.50
-6.30
-11.70
-65.40
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
558.30
569.20
1251.20
542.70
1033.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.00
-6.30
Share of Associate
Other Consolidated Items
Consolidated Net Profit
553.30
562.90
1251.20
542.70
1033.70
Adjustments to PAT
Profit Balance B/F
5449.70
5188.00
4224.30
3880.30
3301.10
Appropriations
6003.00
5750.90
5475.50
4423.00
4334.80
     General Reserves
200.00
200.00
200.00
200.00
200.00
     Proposed Equity Dividend
     Corporate dividend tax
20.50
     Other Appropriation
91.10
101.20
87.40
-1.20
134.30
Equity Dividend %
150.00
150.00
150.00
150.00
150.00
Earnings Per Share
8.00
8.00
19.00
8.00
16.00
Adjusted EPS
3.00
3.00
6.00
3.00
5.00
+91 - 79 - 6508 - 1699 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, MCX - 57480 APRN CODE: APRN06051, 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:

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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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