25 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:49 PM
Kanoria Chemicals & Industries Ltd.

BSE

  • 69.60 -0.75 (-1.07%)
  • Vol: 9744
  • BSE Code: 506525
  • PREV. CLOSE
    70.35
  • OPEN PRICE
    70.20
  • BID PRICE (QTY.)
    69.60(70)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 69.80 0.00 (0%)
  • Vol: 54829
  • NSE Code: KANORICHEM
  • PREV. CLOSE
    69.80
  • OPEN PRICE
    70.70
  • BID PRICE (QTY.)
    69.80(977)
  • OFFER PRICE (QTY.)
    0.00(0)

Kanoria Chemicals & Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
5979.00
5643.00
5781.00
3991.00
3177.00
     Sales
5826.00
5478.00
5632.00
3928.00
3149.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
153.00
165.00
149.00
63.00
28.00
Less: Excise Duty
328.00
334.00
368.00
277.00
269.00
Net Sales
5651.00
5309.00
5414.00
3714.00
2906.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
31.00
73.00
-47.00
0.00
-17.00
Raw Material Consumed
3392.00
3291.00
3489.00
2236.00
1730.00
     Opening Raw Materials
433.00
658.00
228.00
69.00
291.00
     Purchases Raw Materials
3533.00
3062.00
3816.00
2394.00
1511.00
     Closing Raw Materials
429.00
433.00
658.00
228.00
69.00
     Other Direct Purchases / Brought in cost
16.00
4.00
103.00
NA
NA
     Other raw material cost
-128.00
9.00
205.00
0.00
-2.00
Power & Fuel Cost
310.00
346.00
305.00
311.00
427.00
     Electricity & Power
305.00
328.00
288.00
297.00
411.00
     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
5.00
18.00
18.00
14.00
16.00
Employee Cost
968.00
745.00
680.00
511.00
194.00
     Salaries, Wages & Bonus
989.00
655.00
631.00
454.00
172.00
     Contributions to EPF & Pension Funds
118.00
27.00
22.00
19.00
9.00
     Workmen and Staff Welfare Expenses
64.00
83.00
67.00
60.00
14.00
     Other Employees Cost
-203.00
-20.00
-40.00
-21.00
-1.00
Other Manufacturing Expenses
289.00
254.00
228.00
216.00
172.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
88.00
50.00
54.00
48.00
75.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
201.00
205.00
174.00
168.00
97.00
General and Administration Expenses
189.00
146.00
149.00
174.00
73.00
     Rent , Rates & Taxes
47.00
53.00
45.00
36.00
14.00
     Insurance
21.00
13.00
11.00
12.00
7.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
89.00
84.00
52.00
87.00
26.00
     Traveling and conveyance
75.00
49.00
29.00
20.00
9.00
     Other Administration
32.00
-4.00
41.00
38.00
26.00
Selling and Distribution Expenses
219.00
199.00
60.00
29.00
49.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
9.00
9.00
7.00
7.00
13.00
     Freight and Forwarding
80.00
64.00
46.00
16.00
36.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
130.00
127.00
7.00
6.00
0.00
Miscellaneous Expenses
-46.00
8.00
142.00
93.00
75.00
     Bad debts /advances written off
3.00
1.00
6.00
2.00
15.00
     Provision for doubtful debts
0.00
1.00
2.00
NA
NA
     Losson disposal of fixed assets(net)
11.00
1.00
4.00
10.00
9.00
     Losson foreign exchange fluctuations
38.00
36.00
33.00
15.00
6.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
-99.00
-31.00
98.00
67.00
45.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5353.00
5063.00
5006.00
3569.00
2704.00
Operating Profit (Excl OI)
298.00
246.00
407.00
145.00
202.00
Other Income
197.00
283.00
429.00
244.00
226.00
     Interest Received
117.00
109.00
105.00
128.00
87.00
     Dividend Received
27.00
39.00
33.00
4.00
107.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
48.00
128.00
275.00
106.00
12.00
     Provision Written Back
1.00
7.00
7.00
1.00
14.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
4.00
1.00
9.00
6.00
6.00
Operating Profit
495.00
530.00
837.00
390.00
429.00
Interest
136.00
86.00
168.00
82.00
136.00
     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
13.00
8.00
3.00
4.00
6.00
     Other Interest
123.00
79.00
165.00
78.00
130.00
PBDT
359.00
443.00
668.00
308.00
293.00
Depreciation
317.00
299.00
242.00
192.00
157.00
Profit Before Taxation & Exceptional Items
42.00
144.00
426.00
116.00
136.00
Exceptional Income / Expenses
NA
-12.00
NA
NA
3570.00
Profit Before Tax
42.00
132.00
426.00
116.00
3706.00
Provision for Tax
68.00
9.00
85.00
34.00
649.00
     Current Income Tax
65.00
23.00
68.00
11.00
1056.00
     Deferred Tax
15.00
-11.00
16.00
23.00
-348.00
     Other taxes
18.00
-25.00
33.00
46.00
-755.00
Profit After Tax
-26.00
123.00
341.00
82.00
3057.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
-4.00
-3.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-26.00
123.00
337.00
79.00
3057.00
Adjustments to PAT
NA
NA
NA
NA
3.00
Profit Balance B/F
858.00
818.00
1556.00
1559.00
99.00
Appropriations
832.00
941.00
1893.00
1638.00
3158.00
     General Reserves
NA
NA
1000.00
5.00
1500.00
     Proposed Equity Dividend
66.00
66.00
66.00
66.00
84.00
     Corporate dividend tax
13.00
13.00
11.00
11.00
14.00
     Other Appropriation
-21.00
5.00
-2.00
1.00
1.00
Equity Dividend %
30.00
30.00
30.00
30.00
30.00
Earnings Per Share
-1.00
3.00
8.00
2.00
54.00
Adjusted EPS
-1.00
3.00
8.00
2.00
54.00