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Profit & Loss

K.P.R. MILL LTD.

NSE : KPRMILLBSE : 532889ISIN CODE : INE930H01031Industry : TextileHouse : KPR
BSE1028.7528.25 (+2.82 %)
PREV CLOSE ( ) 1000.50
OPEN PRICE ( ) 1003.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13657
TODAY'S LOW / HIGH ( )993.70 1036.40
52 WK LOW / HIGH ( )744.8 1192.6
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
60813.10
62080.60
48332.70
35341.00
33681.90
     Sales
58076.20
59394.90
46268.90
33794.00
31863.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
378.90
428.70
586.80
516.90
349.30
     Revenue from property development
     Other Operational Income
2358.00
2257.00
1477.00
1030.10
1468.70
Less: Excise Duty
Net Sales
60596.80
61858.80
48224.80
35274.20
33526.30
EXPENDITURE :
Increase/Decrease in Stock
501.70
-3642.80
-2960.80
2012.30
-1258.10
Raw Material Consumed
35570.40
41171.60
29818.20
17617.00
21130.00
     Opening Raw Materials
7806.90
5481.20
4829.10
974.70
5023.50
     Purchases Raw Materials
35320.30
41291.30
30058.60
21175.40
14715.60
     Closing Raw Materials
8345.70
7806.90
5481.20
4829.10
974.70
     Other Direct Purchases / Brought in cost
788.90
2206.00
411.70
296.00
2365.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2436.10
2239.80
1750.00
1246.70
1262.40
     Electricity & Power
2436.10
2239.80
1750.00
1246.70
1262.40
     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
6005.80
5486.40
4454.50
3936.80
3944.00
     Salaries, Wages & Bonus
4806.70
4325.70
3494.20
3189.30
3140.90
     Contributions to EPF & Pension Funds
447.50
401.20
314.10
226.30
221.00
     Workmen and Staff Welfare Expenses
751.60
759.50
646.20
521.20
582.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2195.50
2274.20
1793.40
1220.10
1130.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1445.90
1397.10
1083.60
714.70
719.10
     Packing Material Consumed
     Other Mfg Exp
749.60
877.10
709.80
505.40
411.00
General and Administration Expenses
375.30
396.30
241.20
255.70
278.90
     Rent , Rates & Taxes
73.10
78.60
45.80
57.90
55.50
     Insurance
79.70
86.20
71.20
52.50
34.00
     Printing and stationery
     Professional and legal fees
90.80
87.00
29.20
24.00
32.10
     Traveling and conveyance
128.70
141.30
92.20
61.50
75.20
     Other Administration
131.70
144.50
95.00
121.30
157.30
Selling and Distribution Expenses
773.60
709.20
725.80
558.30
533.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
190.40
156.70
341.90
230.50
115.30
     Freight and Forwarding
531.10
466.40
334.50
294.60
272.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
52.10
86.10
49.40
33.20
145.30
Miscellaneous Expenses
371.50
480.20
215.40
131.70
286.50
     Bad debts /advances written off
20.30
18.20
22.90
29.50
178.20
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.40
1.50
0.20
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
351.20
462.00
192.10
100.70
108.10
Less: Expenses Capitalised
Total Expenditure
48229.90
49114.90
36037.70
26978.60
27306.80
Operating Profit (Excl OI)
12366.90
12743.90
12187.10
8295.60
6219.50
Other Income
672.60
623.20
872.20
388.40
364.60
     Interest Received
56.70
21.70
31.80
42.80
19.00
     Dividend Received
     Profit on sale of Fixed Assets
58.60
207.70
30.10
2.60
19.90
     Profits on sale of Investments
190.50
139.90
147.70
35.90
54.60
     Provision Written Back
     Foreign Exchange Gains
0.30
3.70
     Others
366.50
250.20
662.60
307.10
271.10
Operating Profit
13039.50
13367.10
13059.30
8684.00
6584.10
Interest
743.70
788.60
232.90
328.40
496.50
     InterestonDebenture / Bonds
     Interest on Term Loan
343.40
413.60
78.20
96.30
150.60
     Intereston Fixed deposits
     Bank Charges etc
94.70
82.40
39.80
     Other Interest
305.60
292.60
114.90
232.10
345.90
PBDT
12295.80
12578.50
12826.40
8355.60
6087.60
Depreciation
1891.90
1736.90
1411.20
1467.00
1370.90
Profit Before Taxation & Exceptional Items
10403.90
10841.60
11415.20
6888.60
4716.70
Exceptional Income / Expenses
Profit Before Tax
10403.90
10841.60
11415.20
6888.60
4716.70
Provision for Tax
2350.40
2700.60
2996.80
1736.00
949.90
     Current Income Tax
2143.00
2527.30
2970.60
1742.70
1185.00
     Deferred Tax
211.80
271.50
31.50
-32.60
-142.40
     Other taxes
-4.40
-98.20
-5.30
25.90
-92.70
Profit After Tax
8053.50
8141.00
8418.40
5152.60
3766.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
8053.50
8141.00
8418.40
5152.60
3766.80
Adjustments to PAT
Profit Balance B/F
33621.10
26918.30
18551.50
13708.50
12951.50
Appropriations
41674.60
35059.30
26969.90
18861.10
16718.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
53.10
     Other Appropriation
683.60
733.40
51.60
51.60
2680.00
Equity Dividend %
500.00
400.00
15.00
90.00
90.00
Earnings Per Share
24.00
24.00
24.00
75.00
55.00
Adjusted EPS
24.00
24.00
24.00
15.00
11.00
+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 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

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