01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Kalpataru Power Transmission Ltd.

BSE

  • 322.10 2.80 (0.88%)
  • Vol: 37739
  • BSE Code: 522287
  • PREV. CLOSE
    319.30
  • OPEN PRICE
    322.95
  • BID PRICE (QTY.)
    322.10(190)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 322.70 0.00 (0%)
  • Vol: 307967
  • NSE Code: KALPATPOWR
  • PREV. CLOSE
    322.70
  • OPEN PRICE
    323.30
  • BID PRICE (QTY.)
    322.70(274)
  • OFFER PRICE (QTY.)
    0.00(0)

Kalpataru Power Transmission Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
74872.30
72697.50
72118.00
61709.90
53614.90
     Sales
28931.20
30254.50
30219.20
24625.00
22287.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
45415.50
41755.60
41380.00
36668.50
30866.90
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
525.60
687.40
518.70
416.30
461.00
Less: Excise Duty
1068.50
715.40
1215.00
859.50
594.80
Net Sales
73803.80
71982.10
70902.90
60850.30
53020.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
2128.20
-301.90
-513.70
-1339.40
-404.60
Raw Material Consumed
27205.80
29517.70
30757.30
27138.40
24597.50
     Opening Raw Materials
3387.40
3074.70
2958.00
1693.40
1219.20
     Purchases Raw Materials
26542.50
29830.40
30874.00
28403.00
25071.60
     Closing Raw Materials
2724.10
3387.40
3074.70
2958.00
1693.40
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
235.20
241.80
240.80
122.80
96.20
     Electricity & Power
235.20
241.80
240.80
122.80
95.40
     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
0.80
Employee Cost
5521.00
5444.10
4519.90
3618.90
3222.70
     Salaries, Wages & Bonus
5021.30
4955.80
4118.20
3261.60
2904.70
     Contributions to EPF & Pension Funds
277.00
270.50
220.30
212.80
173.90
     Workmen and Staff Welfare Expenses
226.00
222.20
187.10
150.80
144.60
     Other Employees Cost
-3.20
-4.50
-5.80
-6.30
-0.40
Other Manufacturing Expenses
24871.30
23359.90
24248.90
21964.90
16726.80
     Sub-contracted / Out sourced services
23818.60
22497.00
23427.80
21074.20
16209.10
     Processing Charges
553.80
457.00
473.70
569.80
253.00
     Repairs and Maintenance
81.30
87.60
68.50
63.30
49.70
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
417.60
318.30
278.80
257.60
215.00
General and Administration Expenses
3403.90
4108.90
3583.70
3131.80
2621.40
     Rent , Rates & Taxes
1691.30
1801.60
1955.10
1764.50
1598.90
     Insurance
325.10
302.60
278.70
199.10
150.50
     Printing and stationery
111.00
96.80
65.90
51.40
45.60
     Professional and legal fees
656.70
396.60
271.10
196.70
189.30
     Traveling and conveyance
415.90
545.50
376.30
277.60
241.30
     Other Administration
619.80
1511.30
1012.90
919.90
637.20
Selling and Distribution Expenses
1454.20
1605.10
1037.10
823.50
553.10
     Advertisement & Sales Promotion
NA
NA
NA
NA
28.20
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
1065.10
1062.30
634.80
619.20
408.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
389.00
542.80
402.30
204.30
116.70
Miscellaneous Expenses
818.60
605.90
798.60
682.20
300.80
     Bad debts /advances written off
13.00
NA
NA
4.10
6.30
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
6.40
     Losson foreign exchange fluctuations
NA
43.20
262.10
NA
70.20
     Losson sale of non-trade current investments
NA
0.00
1.80
0.00
0.00
     Other Miscellaneous Expenses
805.60
562.70
534.70
678.10
217.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
65638.10
64581.50
64672.50
56143.10
47713.80
Operating Profit (Excl OI)
8165.70
7400.60
6230.40
4707.30
5306.20
Other Income
571.00
250.50
232.70
397.30
329.30
     Interest Received
75.70
126.20
35.60
77.10
160.00
     Dividend Received
0.60
0.40
1.50
10.10
51.80
     Profit on sale of Fixed Assets
27.30
21.50
104.60
112.80
4.60
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
9.60
37.30
46.20
32.90
60.70
     Foreign Exchange Gains
382.60
NA
NA
42.30
NA
     Others
75.10
65.10
44.90
122.10
52.30
Operating Profit
8736.70
7651.10
6463.10
5104.50
5635.50
Interest
4872.50
3727.60
2821.00
1940.90
1875.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
520.80
405.40
374.90
61.70
379.50
     Other Interest
4351.70
3322.20
2446.10
1879.30
1495.60
PBDT
3864.20
3923.50
3642.10
3163.60
3760.40
Depreciation
2017.60
1682.90
1489.50
1223.60
985.90
Profit Before Taxation & Exceptional Items
1846.70
2240.70
2152.60
1940.00
2774.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1846.70
2240.70
2152.60
1940.00
2774.50
Provision for Tax
1013.30
1086.50
913.40
595.20
734.80
     Current Income Tax
1484.70
1077.60
842.90
692.50
917.50
     Deferred Tax
-503.90
48.80
121.30
-53.80
-109.00
     Other taxes
-975.30
57.70
191.80
-151.20
-291.70
Profit After Tax
833.30
1154.20
1239.20
1344.90
2039.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
342.00
49.40
-17.10
-49.90
-153.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1175.40
1203.60
1222.10
1295.00
1886.70
Adjustments to PAT
NA
-109.70
NA
0.10
0.00
Profit Balance B/F
9481.10
8892.30
8285.20
7636.20
6469.90
Appropriations
10656.50
9986.20
9507.30
8931.30
8356.60
     General Reserves
122.50
122.50
322.50
322.50
352.50
     Proposed Equity Dividend
230.20
230.20
230.20
230.20
230.20
     Corporate dividend tax
53.70
48.80
39.10
41.00
40.10
     Other Appropriation
168.50
103.60
23.10
52.50
97.50
Equity Dividend %
75.00
75.00
75.00
75.00
75.00
Earnings Per Share
8.00
8.00
8.00
8.00
12.00
Adjusted EPS
8.00
8.00
8.00
8.00
12.00