Modification / Re-KYC
RK Global

KOTHARI FERMENTATION & BIOCHEM LTD.

NSE : NABSE : 507474ISIN CODE : INE991B01010Industry : Consumer FoodHouse : Kothari
BSE93.304.4 (+4.95 %)
PREV CLOSE (Rs.) 88.90
OPEN PRICE (Rs.) 93.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 38127
TODAY'S LOW / HIGH (Rs.)93.30 93.30
52 WK LOW / HIGH (Rs.) 57133.4
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
1088.80
1102.70
970.30
955.50
967.40
     Sales
1088.80
1102.70
970.30
955.50
967.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
1088.80
1102.70
970.30
955.50
967.40
EXPENDITURE :
Increase/Decrease in Stock
20.70
-13.20
-57.20
-44.70
-9.10
Raw Material Consumed
520.10
578.60
458.10
349.70
333.50
     Opening Raw Materials
35.10
24.30
33.60
97.60
37.10
     Purchases Raw Materials
502.20
589.40
448.70
285.80
393.90
     Closing Raw Materials
26.60
35.10
24.30
33.60
97.60
     Other Direct Purchases / Brought in cost
9.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
258.70
237.60
200.50
272.20
256.10
     Electricity & Power
258.70
237.60
200.50
272.20
256.10
     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
104.80
103.80
96.30
87.90
80.50
     Salaries, Wages & Bonus
89.90
89.00
83.20
75.40
68.60
     Contributions to EPF & Pension Funds
9.30
9.30
8.20
7.40
6.50
     Workmen and Staff Welfare Expenses
5.70
5.50
5.00
5.10
5.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
60.30
42.50
73.20
62.70
70.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
23.90
20.20
32.80
29.90
33.70
     Packing Material Consumed
     Other Mfg Exp
36.40
22.40
40.40
32.80
36.30
General and Administration Expenses
19.30
15.30
15.00
12.50
16.50
     Rent , Rates & Taxes
2.80
4.90
7.80
5.40
5.20
     Insurance
2.40
     Printing and stationery
2.10
2.10
2.00
1.90
1.70
     Professional and legal fees
1.90
3.30
1.70
1.90
1.50
     Traveling and conveyance
6.40
4.60
3.20
3.00
7.80
     Other Administration
10.10
5.00
3.50
3.30
8.10
Selling and Distribution Expenses
43.30
36.80
59.50
56.50
59.90
     Handling and Clearing Charges
43.30
36.80
59.50
56.50
59.90
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
13.10
23.00
15.40
15.00
     Bad debts /advances written off
0.50
1.30
2.00
5.50
     Provision for doubtful debts
0.90
     Losson disposal of fixed assets(net)
0.00
0.20
     Losson foreign exchange fluctuations
0.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
9.50
10.90
21.00
15.40
9.40
Less: Expenses Capitalised
Total Expenditure
1037.30
1014.50
868.30
812.20
822.40
Operating Profit (Excl OI)
51.50
88.20
102.00
143.30
145.00
Other Income
0.40
1.90
1.40
1.70
31.60
     Interest Received
0.10
0.30
0.40
0.80
0.80
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.30
1.60
1.00
0.90
1.30
     Foreign Exchange Gains
     Others
0.00
0.00
0.00
0.00
29.50
Operating Profit
51.90
90.10
103.40
145.00
176.60
Interest
35.00
29.10
30.20
35.60
23.40
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.60
0.90
1.80
6.50
1.60
     Other Interest
34.30
28.20
28.50
29.10
21.80
PBDT
17.00
61.00
73.20
109.40
153.20
Depreciation
56.20
58.10
58.10
51.60
44.30
Profit Before Taxation & Exceptional Items
-39.30
2.90
15.10
57.80
108.90
Exceptional Income / Expenses
Profit Before Tax
-39.30
2.90
15.10
57.80
108.90
Provision for Tax
9.90
1.00
12.00
9.80
32.20
     Current Income Tax
0.70
2.80
9.50
18.80
     Deferred Tax
9.90
0.30
9.20
4.30
23.90
     Other taxes
9.90
0.00
0.00
-4.00
-10.60
Profit After Tax
-49.10
1.90
3.10
48.10
76.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-49.10
1.90
3.10
48.10
76.70
Adjustments to PAT
Profit Balance B/F
459.90
458.00
454.90
406.90
330.20
Appropriations
410.80
459.90
458.00
454.90
406.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-3.00
0.00
0.00
3.00
5.00
Adjusted EPS
-3.00
0.00
0.00
3.00
5.00

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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