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Profit & Loss

K.P.R. MILL LTD.

NSE : KPRMILLBSE : 532889ISIN CODE : INE930H01031Industry : TextileHouse : KPR
BSE1190.8539.1 (+3.39 %)
PREV CLOSE ( ) 1151.75
OPEN PRICE ( ) 1148.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 84020
TODAY'S LOW / HIGH ( )1144.00 1195.60
52 WK LOW / HIGH ( )758.8 1395.4
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
64047.90
60813.10
62080.60
48332.70
35341.00
     Sales
61138.30
58076.20
59394.90
46268.90
33794.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
388.10
378.90
428.70
586.80
516.90
     Revenue from property development
     Other Operational Income
2521.50
2358.00
2257.00
1477.00
1030.10
Less: Excise Duty
Net Sales
63878.80
60596.80
61858.80
48224.80
35274.20
EXPENDITURE :
Increase/Decrease in Stock
-265.20
501.70
-3642.80
-2960.80
2012.30
Raw Material Consumed
39162.60
35570.40
41171.60
29818.20
17617.00
     Opening Raw Materials
8345.70
7806.90
5481.20
4829.10
974.70
     Purchases Raw Materials
38022.90
35320.30
41291.30
30058.60
21175.40
     Closing Raw Materials
7755.40
8345.70
7806.90
5481.20
4829.10
     Other Direct Purchases / Brought in cost
549.40
788.90
2206.00
411.70
296.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2271.50
2436.10
2239.80
1750.00
1246.70
     Electricity & Power
2271.50
2436.10
2239.80
1750.00
1246.70
     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
6719.00
6005.80
5486.40
4454.50
3936.80
     Salaries, Wages & Bonus
5288.10
4806.70
4325.70
3494.20
3189.30
     Contributions to EPF & Pension Funds
498.50
447.50
401.20
314.10
226.30
     Workmen and Staff Welfare Expenses
932.40
751.60
759.50
646.20
521.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2158.50
2195.50
2274.20
1793.40
1220.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1279.90
1445.90
1397.10
1083.60
714.70
     Packing Material Consumed
     Other Mfg Exp
878.60
749.60
877.10
709.80
505.40
General and Administration Expenses
346.00
375.30
396.30
241.20
255.70
     Rent , Rates & Taxes
86.10
73.10
78.60
45.80
57.90
     Insurance
75.30
79.70
86.20
71.20
52.50
     Printing and stationery
     Professional and legal fees
54.80
90.80
87.00
29.20
24.00
     Traveling and conveyance
126.00
128.70
141.30
92.20
61.50
     Other Administration
129.80
131.70
144.50
95.00
121.30
Selling and Distribution Expenses
658.80
773.60
709.20
725.80
558.30
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
148.70
190.40
156.70
341.90
230.50
     Freight and Forwarding
488.80
531.10
466.40
334.50
294.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
21.30
52.10
86.10
49.40
33.20
Miscellaneous Expenses
367.20
371.50
480.20
215.40
131.70
     Bad debts /advances written off
4.20
20.30
18.20
22.90
29.50
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.40
1.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
363.00
351.20
462.00
192.10
100.70
Less: Expenses Capitalised
Total Expenditure
51418.40
48229.90
49114.90
36037.70
26978.60
Operating Profit (Excl OI)
12460.40
12366.90
12743.90
12187.10
8295.60
Other Income
743.80
672.60
623.20
872.20
388.40
     Interest Received
177.60
56.70
21.70
31.80
42.80
     Dividend Received
     Profit on sale of Fixed Assets
11.10
58.60
207.70
30.10
2.60
     Profits on sale of Investments
218.20
190.50
139.90
147.70
35.90
     Provision Written Back
     Foreign Exchange Gains
0.30
3.70
     Others
336.90
366.50
250.20
662.60
307.10
Operating Profit
13204.20
13039.50
13367.10
13059.30
8684.00
Interest
497.70
743.70
788.60
232.90
328.40
     InterestonDebenture / Bonds
     Interest on Term Loan
109.80
343.40
413.60
78.20
96.30
     Intereston Fixed deposits
     Bank Charges etc
99.60
94.70
82.40
39.80
     Other Interest
288.30
305.60
292.60
114.90
232.10
PBDT
12706.50
12295.80
12578.50
12826.40
8355.60
Depreciation
2078.70
1891.90
1736.90
1411.20
1467.00
Profit Before Taxation & Exceptional Items
10627.80
10403.90
10841.60
11415.20
6888.60
Exceptional Income / Expenses
Profit Before Tax
10627.80
10403.90
10841.60
11415.20
6888.60
Provision for Tax
2476.70
2350.40
2700.60
2996.80
1736.00
     Current Income Tax
2332.40
2143.00
2527.30
2970.60
1742.70
     Deferred Tax
108.60
211.80
271.50
31.50
-32.60
     Other taxes
35.70
-4.40
-98.20
-5.30
25.90
Profit After Tax
8151.10
8053.50
8141.00
8418.40
5152.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
8151.10
8053.50
8141.00
8418.40
5152.60
Adjustments to PAT
Profit Balance B/F
40117.60
33621.10
26918.30
18551.50
13708.50
Appropriations
48268.70
41674.60
35059.30
26969.90
18861.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
858.90
702.50
733.40
51.60
51.60
Equity Dividend %
500.00
500.00
400.00
15.00
90.00
Earnings Per Share
24.00
24.00
24.00
24.00
75.00
Adjusted EPS
24.00
24.00
24.00
24.00
15.00
+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 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:

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

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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