28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Kajaria Ceramics Ltd.

BSE

  • 584.80 19.05 (3.37%)
  • Vol: 85858
  • BSE Code: 500233
  • PREV. CLOSE
    565.75
  • OPEN PRICE
    568.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 583.50 0.00 (0%)
  • Vol: 963760
  • NSE Code: KAJARIACER
  • PREV. CLOSE
    583.50
  • OPEN PRICE
    569.40
  • BID PRICE (QTY.)
    583.50(2475)
  • OFFER PRICE (QTY.)
    0.00(0)

Kajaria Ceramics Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
27070.00
24180.00
20240.00
17347.00
14087.00
     Sales
26950.00
24060.00
20130.00
17318.00
14057.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
10.00
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
130.00
120.00
90.00
28.00
30.00
Less: Excise Duty
2870.00
2290.00
1860.00
1514.00
957.00
Net Sales
24180.00
21870.00
18360.00
15833.00
13130.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-520.00
-770.00
310.00
-142.00
-174.00
Raw Material Consumed
8060.00
8270.00
6820.00
6833.00
6726.00
     Opening Raw Materials
510.00
390.00
350.00
273.00
258.00
     Purchases Raw Materials
5690.00
4780.00
3560.00
3218.00
3121.00
     Closing Raw Materials
580.00
510.00
390.00
345.00
273.00
     Other Direct Purchases / Brought in cost
2440.00
3610.00
3300.00
3686.00
3621.00
     Other raw material cost
4870.00
7220.00
6610.00
7373.00
7241.00
Power & Fuel Cost
4800.00
4850.00
3730.00
3083.00
2122.00
     Electricity & Power
4800.00
4850.00
3730.00
3083.00
2122.00
     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
2530.00
2070.00
1710.00
1364.00
1072.00
     Salaries, Wages & Bonus
2370.00
1940.00
1600.00
1261.00
982.00
     Contributions to EPF & Pension Funds
110.00
100.00
80.00
77.00
68.00
     Workmen and Staff Welfare Expenses
40.00
30.00
30.00
26.00
22.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2240.00
1890.00
1470.00
1172.00
419.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
200.00
160.00
140.00
116.00
87.00
     Packing Material Consumed
1060.00
980.00
680.00
571.00
NA
     Other Mfg Exp
970.00
750.00
650.00
485.00
331.00
General and Administration Expenses
480.00
410.00
430.00
374.00
329.00
     Rent , Rates & Taxes
120.00
90.00
80.00
97.00
103.00
     Insurance
20.00
20.00
20.00
18.00
13.00
     Printing and stationery
NA
NA
10.00
11.00
10.00
     Professional and legal fees
60.00
60.00
60.00
19.00
16.00
     Traveling and conveyance
270.00
240.00
200.00
188.00
146.00
     Other Administration
280.00
250.00
260.00
229.00
188.00
Selling and Distribution Expenses
1650.00
1380.00
960.00
604.00
508.00
     Advertisement & Sales Promotion
570.00
540.00
320.00
266.00
219.00
     Sales Commissions & Incentives
170.00
200.00
120.00
167.00
128.00
     Freight and Forwarding
910.00
640.00
520.00
171.00
161.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
310.00
220.00
70.00
89.00
65.00
     Bad debts /advances written off
NA
NA
10.00
0.00
6.00
     Provision for doubtful debts
10.00
NA
NA
NA
1.00
     Losson disposal of fixed assets(net)
60.00
10.00
10.00
18.00
15.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
250.00
210.00
60.00
71.00
43.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19550.00
18330.00
15510.00
13377.00
11066.00
Operating Profit (Excl OI)
4630.00
3540.00
2860.00
2455.00
2064.00
Other Income
40.00
70.00
20.00
30.00
15.00
     Interest Received
10.00
20.00
10.00
8.00
5.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
0.00
2.00
4.00
     Foreign Exchange Gains
20.00
50.00
NA
NA
NA
     Others
10.00
0.00
10.00
20.00
6.00
Operating Profit
4670.00
3610.00
2880.00
2486.00
2079.00
Interest
370.00
290.00
410.00
462.00
487.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
170.00
150.00
160.00
215.00
211.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
20.00
20.00
20.00
32.00
2.00
     Other Interest
180.00
130.00
240.00
215.00
274.00
PBDT
4300.00
3320.00
2460.00
2023.00
1592.00
Depreciation
730.00
560.00
470.00
446.00
393.00
Profit Before Taxation & Exceptional Items
3580.00
2760.00
1990.00
1577.00
1199.00
Exceptional Income / Expenses
NA
-60.00
NA
NA
NA
Profit Before Tax
3580.00
2700.00
1990.00
1577.00
1199.00
Provision for Tax
1240.00
850.00
680.00
499.00
381.00
     Current Income Tax
1110.00
790.00
590.00
464.00
326.00
     Deferred Tax
130.00
80.00
60.00
13.00
40.00
     Other taxes
250.00
150.00
140.00
47.00
95.00
Profit After Tax
2340.00
1850.00
1310.00
1078.00
818.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-50.00
-90.00
-70.00
-33.00
-10.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2290.00
1760.00
1240.00
1045.00
809.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3720.00
2740.00
2110.00
1620.00
1275.00
Appropriations
6010.00
4500.00
3350.00
2665.00
2084.00
     General Reserves
600.00
400.00
300.00
300.00
250.00
     Proposed Equity Dividend
400.00
320.00
260.00
221.00
184.00
     Corporate dividend tax
80.00
60.00
50.00
36.00
30.00
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
250.00
200.00
175.00
150.00
125.00
Earnings Per Share
29.00
22.00
16.00
14.00
11.00
Adjusted EPS
14.00
11.00
8.00
7.00
5.00