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Profit & Loss

QUALITEK LABS LTD.

NSE : NABSE : 544091ISIN CODE : INE0Q1R01012Industry : MiscellaneousHouse : Private
BSE385.0025.8 (+7.18 %)
PREV CLOSE ( ) 359.20
OPEN PRICE ( ) 385.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 400
TODAY'S LOW / HIGH ( )385.00 385.00
52 WK LOW / HIGH ( ) 215.05458.95
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2022
Mar 2021
INCOME :
  
  
  
Gross Sales
702.30
120.10
63.50
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
702.30
120.10
63.50
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
Net Sales
702.30
120.10
63.50
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
40.50
20.70
13.50
     Electricity & Power
40.50
18.80
12.90
     Oil, Fuel & Natural gas
0.00
1.90
0.60
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
241.30
39.60
13.70
     Salaries, Wages & Bonus
215.30
37.30
12.60
     Contributions to EPF & Pension Funds
14.30
1.20
0.90
     Workmen and Staff Welfare Expenses
8.80
1.00
0.20
     Other Employees Cost
2.90
0.20
0.00
Other Manufacturing Expenses
131.70
19.90
15.50
     Sub-contracted / Out sourced services
     Processing Charges
7.60
     Repairs and Maintenance
20.10
1.00
0.40
     Packing Material Consumed
0.00
0.20
     Other Mfg Exp
104.00
18.90
14.90
General and Administration Expenses
94.20
26.60
13.40
     Rent , Rates & Taxes
36.90
8.10
6.80
     Insurance
2.70
1.00
0.10
     Printing and stationery
7.90
0.50
0.10
     Professional and legal fees
7.80
6.30
3.80
     Traveling and conveyance
24.30
3.80
0.40
     Other Administration
39.00
10.70
2.60
Selling and Distribution Expenses
25.90
0.00
0.00
     Advertisement & Sales Promotion
25.40
0.00
0.00
     Sales Commissions & Incentives
0.40
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.00
0.80
0.20
     Bad debts /advances written off
3.40
0.00
0.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.30
0.10
0.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.30
0.60
0.10
Less: Expenses Capitalised
Total Expenditure
538.50
107.50
56.30
Operating Profit (Excl OI)
163.70
12.60
7.30
Other Income
5.20
0.50
0.20
     Interest Received
2.10
0.10
0.00
     Dividend Received
0.10
     Profit on sale of Fixed Assets
0.10
     Profits on sale of Investments
     Provision Written Back
2.60
0.40
0.00
     Foreign Exchange Gains
     Others
0.30
0.00
0.10
Operating Profit
168.90
13.10
7.50
Interest
22.20
3.20
0.10
     InterestonDebenture / Bonds
     Interest on Term Loan
20.50
2.80
     Intereston Fixed deposits
     Bank Charges etc
1.30
0.40
0.00
     Other Interest
0.40
0.00
0.10
PBDT
146.70
9.90
7.30
Depreciation
42.50
5.10
3.50
Profit Before Taxation & Exceptional Items
104.20
4.90
3.90
Exceptional Income / Expenses
Profit Before Tax
104.20
4.90
3.90
Provision for Tax
27.30
0.60
2.30
     Current Income Tax
26.50
0.30
     Deferred Tax
0.60
0.30
2.30
     Other taxes
0.30
0.00
2.30
Profit After Tax
76.80
4.20
1.50
Extra items
0.00
0.00
0.00
Minority Interest
-13.80
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
63.00
4.20
1.60
Adjustments to PAT
Profit Balance B/F
82.00
-5.40
-7.00
Appropriations
145.00
-1.20
-5.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.00
Equity Dividend %
Earnings Per Share
6.00
9.00
156.00
Adjusted EPS
6.00
1.00
22.00

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