23 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:57 PM
Karuturi Global Ltd.

BSE

  • 1.28 0.01 (0.79%)
  • Vol: 291382
  • BSE Code: 531687
  • PREV. CLOSE
    1.27
  • OPEN PRICE
    1.28
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1.28(600)

NSE

  • 1.25 0.00 (0%)
  • Vol: 484406
  • NSE Code: KGL
  • PREV. CLOSE
    1.25
  • OPEN PRICE
    1.25
  • BID PRICE (QTY.)
    1.25(156358)
  • OFFER PRICE (QTY.)
    0.00(0)

Karuturi Global Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3315.00
2662.30
4930.60
5607.00
5631.40
     Sales
3296.60
2632.00
4876.80
5545.20
5573.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
18.90
61.80
57.50
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
18.40
30.30
34.80
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3315.00
2662.30
4930.60
5607.00
5631.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
11.00
-31.50
93.10
-11.40
-35.50
Raw Material Consumed
1453.60
1369.90
1220.20
1277.00
693.20
     Opening Raw Materials
120.10
168.50
170.90
98.40
197.40
     Purchases Raw Materials
624.20
1090.10
1105.30
1304.60
667.20
     Closing Raw Materials
117.30
120.10
169.20
170.90
185.50
     Other Direct Purchases / Brought in cost
826.60
231.50
113.30
44.80
14.10
     Other raw material cost
1653.10
462.90
226.60
89.70
28.20
Power & Fuel Cost
2.80
3.00
40.20
60.60
81.80
     Electricity & Power
2.80
3.00
40.20
60.60
81.80
     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
126.40
57.80
342.60
497.30
399.40
     Salaries, Wages & Bonus
126.20
57.10
325.60
468.70
379.00
     Contributions to EPF & Pension Funds
0.10
0.30
9.50
15.60
5.60
     Workmen and Staff Welfare Expenses
0.10
0.30
7.50
13.00
14.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
90.20
119.30
249.30
303.40
2431.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
2.60
2.70
7.20
9.60
13.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
87.60
116.60
242.10
293.80
2418.30
General and Administration Expenses
87.30
59.50
82.70
329.90
177.80
     Rent , Rates & Taxes
6.90
5.90
9.20
27.80
27.20
     Insurance
1.00
1.40
6.60
11.00
10.60
     Printing and stationery
0.30
0.30
1.90
2.20
4.60
     Professional and legal fees
32.20
30.10
16.20
48.20
37.10
     Traveling and conveyance
5.10
5.00
8.50
18.40
45.50
     Other Administration
46.90
21.80
48.80
240.50
98.30
Selling and Distribution Expenses
487.60
457.40
1606.80
1355.50
235.80
     Advertisement & Sales Promotion
0.70
7.70
35.90
28.10
19.90
     Sales Commissions & Incentives
0.70
0.80
0.40
0.80
3.40
     Freight and Forwarding
486.20
448.90
1287.30
1113.00
212.40
     Handling and Clearing Charges
0.00
0.00
283.10
213.60
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
186.40
36.50
58.80
15.40
     Bad debts /advances written off
3.00
186.40
18.90
25.40
14.20
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
33.40
1.20
     Losson foreign exchange fluctuations
NA
NA
17.60
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2262.10
2221.90
3671.50
3871.00
3999.30
Operating Profit (Excl OI)
1052.90
440.40
1259.10
1735.90
1632.10
Other Income
149.20
393.90
244.40
71.10
261.20
     Interest Received
1.70
2.20
2.10
8.50
25.10
     Dividend Received
1.30
0.90
0.80
0.50
0.70
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
11.20
NA
     Provision Written Back
1.50
244.00
3.50
2.70
2.10
     Foreign Exchange Gains
134.80
146.20
206.80
8.70
201.70
     Others
9.90
0.60
31.30
39.50
31.50
Operating Profit
1202.10
834.20
1503.50
1807.00
1893.30
Interest
554.70
399.50
726.20
349.20
125.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
26.80
172.90
6.90
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.80
4.80
7.80
33.70
28.20
     Other Interest
552.90
394.70
691.50
142.60
90.70
PBDT
647.40
434.80
777.30
1457.80
1767.50
Depreciation
431.60
264.70
388.90
329.60
386.80
Profit Before Taxation & Exceptional Items
215.80
170.10
388.40
1128.20
1380.70
Exceptional Income / Expenses
147.70
144.30
203.80
NA
56.20
Profit Before Tax
363.50
314.30
592.20
1128.20
1436.90
Provision for Tax
11.20
-10.90
-235.20
-417.50
12.30
     Current Income Tax
2.40
0.00
-88.60
0.50
14.00
     Deferred Tax
8.80
-11.00
-146.60
NA
-1.70
     Other taxes
17.50
-22.00
-293.20
-417.50
-3.40
Profit After Tax
352.30
325.30
827.40
1545.70
1424.70
Extra items
1138.10
-0.60
-136.20
NA
NA
Minority Interest
NA
NA
-0.20
0.00
0.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1490.50
324.70
690.90
1545.70
1425.00
Adjustments to PAT
NA
NA
NA
-464.40
138.20
Profit Balance B/F
9045.70
8712.10
8018.90
6925.50
5364.00
Appropriations
10536.20
9036.80
8709.80
8006.90
6927.30
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-45.90
-9.00
-2.30
-12.00
1.80
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
1.00
2.00
2.00
Adjusted EPS
0.00
0.00
1.00
2.00
2.00