|
|
| Kamanwala Housing Construction Limited |
|
Financials-Kamanwala Housing Construction Limited| Sector: Construction - Housing/Industrial | | BSE:511131 | NSE:NA | Bloomberg:KHCL@IN | Reuters:KMAN.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE344D01018 |
|
|
| |
| Financials (Standalone) |
|
|
|
|
../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
|
| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
24.84 |
26.53 |
-6.37 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
10.87 |
11.34 |
-4.14 |
| Total Income |
35.71 |
37.87 |
-5.70 |
| Total Expenses |
-37.69 |
-37.49 |
0.53 |
| OPBDIT |
73.40 |
75.36 |
-2.60 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-0.31 |
-37.49 |
-99.17 |
| Exceptional & Extraordinary Items |
1.07 |
1.55 |
-30.97 |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-0.05 |
0.39 |
NM |
| After Tax Profit |
-0.96 |
2.32 |
NM |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
|
|
|
|
| As on( Months ) |
31-Mar-06(12) |
|
31-Mar-05(12) |
|
31-Mar-04(12) |
|
| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
110.58 |
97.50 |
139.99 |
98.99 |
74.77 |
91.89 |
| Operating Income (OI) |
113.41 |
100.00 |
141.42 |
100.00 |
81.37 |
100.01 |
| OPBDIT |
17.60 |
15.52 |
17.70 |
12.51 |
1.36 |
1.67 |
| OPBDT |
9.78 |
8.63 |
8.42 |
5.96 |
1.19 |
1.46 |
| OPBT |
-1.74 |
-1.53 |
7.81 |
5.52 |
0.66 |
0.81 |
| Non-Operating Income |
0.39 |
0.34 |
0.48 |
0.34 |
-0.28 |
-0.35 |
| Extraordinary/Prior Period |
-0.15 |
-0.14 |
-0.24 |
-0.17 |
-0.26 |
-0.31 |
| Tax |
3.65 |
3.22 |
2.91 |
2.06 |
0.71 |
0.87 |
| Profit after tax(PAT) |
-5.15 |
-4.54 |
5.14 |
3.64 |
-0.59 |
-0.72 |
| Cash Profit |
6.37 |
5.61 |
5.76 |
4.07 |
-0.06 |
-0.07 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| As on |
31-Mar-06 |
|
31-Mar-05 |
|
31-Mar-04 |
|
| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
44.74 |
14.20 |
45.36 |
17.34 |
44.51 |
18.81 |
| Net Block |
17.96 |
5.70 |
29.94 |
11.45 |
29.56 |
12.49 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
26.76 |
8.49 |
26.76 |
10.23 |
26.76 |
11.31 |
| Inventory |
85.25 |
27.06 |
128.75 |
49.22 |
126.71 |
53.55 |
| Receivables |
16.98 |
5.39 |
45.19 |
17.28 |
6.53 |
2.76 |
| Other Current Assets |
168.14 |
53.36 |
30.95 |
11.83 |
47.07 |
19.89 |
| Balance Sheet Total(BT) |
315.09 |
100.00 |
261.58 |
100.00 |
236.63 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
28.88 |
9.16 |
28.88 |
11.04 |
28.88 |
12.20 |
| Reserves |
13.29 |
4.22 |
18.44 |
7.05 |
12.81 |
5.42 |
| Total Debt |
69.63 |
22.10 |
36.97 |
14.13 |
51.92 |
21.94 |
| Creditors and Acceptances |
49.10 |
15.58 |
50.85 |
19.44 |
24.49 |
10.35 |
| Other current liab/prov. |
154.19 |
48.94 |
126.44 |
48.34 |
118.53 |
50.09 |
| Balance Sheet Total(BT) |
315.09 |
100.00 |
261.58 |
100.00 |
236.63 |
100.00 |
|
| As on |
31-Mar-06 |
31-Mar-05 |
31-Mar-04 |
| OPBIT/Prod.cap.empl.(%) |
7.15 |
29.69 |
1.25 |
| PBIT/Cap. Employed (%) |
5.65 |
20.56 |
0.31 |
| PAT/Networth (%) |
-12.22 |
10.87 |
-1.41 |
| Tax/PBT (%) |
-242.97 |
36.16 |
579.08 |
| Total Debt/Networth (x) |
1.65 |
0.78 |
1.25 |
| Long Term Debt/Networth (x) |
1.00 |
0.00 |
0.63 |
| PBDIT/Finance Charges (x) |
2.28 |
1.93 |
4.82 |
| Current Ratio (x) |
1.33 |
1.16 |
1.26 |
| RM Inventory (days consumption) |
401.51 |
20.54 |
9582.75 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
0.00 |
| Receivables (days gross sales) |
56.06 |
117.82 |
31.89 |
| Creditors (days cost of sales) |
187.07 |
150.02 |
111.73 |
| Op. curr. assets (days OI) |
870.00 |
529.00 |
809.00 |
|
|
Financials