26 Apr 2017 | Livemint.com

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Last Updated: Mar 27, 03:31 PM
Karur KCP Packkagings Ltd.

BSE

  • 49.50 0.00 (0%)
  • Vol: 2960
  • BSE Code: 531363
  • PREV. CLOSE
    49.50
  • OPEN PRICE
    51.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    53.40(10)

NSE

  • 64.75 0.00 (0%)
  • Vol: 467
  • NSE Code: KARURKCP
  • PREV. CLOSE
    64.75
  • OPEN PRICE
    65.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Karur KCP Packkagings Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
Gross Sales
8004.37
5593.61
7046.94
4370.38
     Sales
7986.31
5577.32
7014.87
4350.94
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
18.06
16.29
32.07
19.44
Less: Excise Duty
359.50
340.94
316.58
249.36
Net Sales
7644.87
5252.67
6730.36
4121.03
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-10.95
-50.55
-169.49
90.54
Raw Material Consumed
6000.55
3862.92
5485.92
2833.41
     Opening Raw Materials
1155.34
1055.76
919.46
729.50
     Purchases Raw Materials
6072.86
3962.49
5622.22
3023.37
     Closing Raw Materials
1227.64
1155.34
1055.76
919.46
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
395.43
304.72
330.18
286.51
     Electricity & Power
395.43
304.72
330.18
286.51
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
240.80
222.64
215.89
239.99
     Salaries, Wages & Bonus
176.46
169.01
168.75
193.13
     Contributions to EPF & Pension Funds
18.24
17.04
14.43
11.01
     Workmen and Staff Welfare Expenses
30.20
23.10
18.68
22.43
     Other Employees Cost
15.90
13.48
14.03
13.43
Other Manufacturing Expenses
173.65
141.97
127.09
92.31
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
55.80
41.71
34.43
7.26
     Packing Material Consumed
20.12
12.93
12.20
10.72
     Other Mfg Exp
97.73
87.33
80.46
74.33
General and Administration Expenses
68.75
76.21
74.10
70.58
     Rent , Rates & Taxes
10.47
10.49
14.33
11.21
     Insurance
9.44
8.32
6.15
5.59
     Printing and stationery
2.78
2.64
2.44
2.35
     Professional and legal fees
16.59
17.68
7.87
6.69
     Traveling and conveyance
15.74
22.83
21.62
15.18
     Other Administration
29.48
37.09
43.30
44.74
Selling and Distribution Expenses
88.82
68.24
70.20
55.30
     Advertisement & Sales Promotion
3.58
2.66
3.68
3.30
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
72.68
58.17
60.35
44.78
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
12.57
7.41
6.17
7.22
Miscellaneous Expenses
20.73
34.26
7.00
91.56
     Bad debts /advances written off
NA
NA
0.21
3.32
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
2.39
0.48
NA
     Losson foreign exchange fluctuations
9.65
1.13
2.61
80.73
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
11.07
30.74
3.69
7.51
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
6977.78
4660.41
6140.88
3760.20
Operating Profit (Excl OI)
667.08
592.26
589.47
360.82
Other Income
86.71
38.49
30.00
42.74
     Interest Received
27.70
12.70
10.93
14.61
     Dividend Received
0.96
0.06
NA
NA
     Profit on sale of Fixed Assets
0.01
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
NA
0.03
0.46
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
58.03
25.72
19.04
27.67
Operating Profit
753.79
630.75
619.47
403.56
Interest
489.32
473.36
381.65
266.31
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
187.90
131.79
127.95
78.95
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
85.38
75.78
57.52
23.33
     Other Interest
216.05
265.79
196.17
164.03
PBDT
264.47
157.38
237.83
137.25
Depreciation
172.20
201.89
150.28
108.45
Profit Before Taxation & Exceptional Items
92.27
-44.51
87.54
28.81
Exceptional Income / Expenses
NA
NA
NA
84.84
Profit Before Tax
92.27
-44.51
87.54
113.64
Provision for Tax
2.75
12.69
35.92
27.59
     Current Income Tax
8.50
4.90
16.88
24.00
     Deferred Tax
-2.84
30.66
26.69
7.65
     Other taxes
-8.60
38.44
45.73
11.24
Profit After Tax
89.52
-57.19
51.63
86.06
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
89.52
-57.19
51.63
86.06
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
538.06
595.25
586.70
543.72
Appropriations
627.59
538.06
638.33
629.78
     General Reserves
NA
NA
30.00
30.00
     Proposed Equity Dividend
NA
NA
11.25
11.25
     Corporate dividend tax
NA
NA
1.83
1.83
     Other Appropriation
71.13
NA
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