25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
Kaveri Seed Company Ltd.

BSE

  • 552.35 10.05 (1.85%)
  • Vol: 40175
  • BSE Code: 532899
  • PREV. CLOSE
    542.30
  • OPEN PRICE
    542.45
  • BID PRICE (QTY.)
    552.50(8)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 558.20 0.00 (0%)
  • Vol: 1092733
  • NSE Code: KSCL
  • PREV. CLOSE
    558.20
  • OPEN PRICE
    537.10
  • BID PRICE (QTY.)
    558.20(21720)
  • OFFER PRICE (QTY.)
    0.00(0)

Kaveri Seed Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Gross Sales
8931.97
11612.63
10111.05
7120.31
     Sales
8932.80
11612.33
10111.05
7120.31
     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
-0.83
0.30
0.00
0.00
Less: Excise Duty
4.18
3.18
NA
NA
Net Sales
8927.79
11609.45
10111.05
7120.31
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-84.87
95.20
-59.61
-1796.76
Raw Material Consumed
3308.00
3355.34
3071.77
4339.73
     Opening Raw Materials
447.58
349.43
380.38
298.71
     Purchases Raw Materials
3324.12
3453.49
3071.83
4421.40
     Closing Raw Materials
463.70
447.58
380.44
380.38
     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
62.12
79.00
82.96
69.08
     Electricity & Power
62.12
79.00
82.96
69.08
     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
387.45
309.03
281.59
177.05
     Salaries, Wages & Bonus
361.66
284.94
264.16
161.06
     Contributions to EPF & Pension Funds
20.04
16.10
12.08
10.13
     Workmen and Staff Welfare Expenses
5.76
7.73
4.16
4.31
     Other Employees Cost
0.00
0.26
1.19
1.55
Other Manufacturing Expenses
1043.87
2413.96
1900.61
1355.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
145.88
183.15
124.01
236.62
     Repairs and Maintenance
143.41
158.95
103.56
8.95
     Packing Material Consumed
140.42
203.52
194.19
145.29
     Other Mfg Exp
614.16
1868.34
1478.85
965.04
General and Administration Expenses
270.86
228.50
180.57
131.72
     Rent , Rates & Taxes
63.80
57.07
36.08
17.96
     Insurance
9.39
9.07
6.06
5.75
     Printing and stationery
5.60
5.82
4.51
4.03
     Professional and legal fees
30.89
16.38
15.60
10.08
     Traveling and conveyance
111.22
99.07
83.58
33.72
     Other Administration
161.19
140.17
118.31
93.89
Selling and Distribution Expenses
1885.33
1983.06
2433.53
1449.48
     Advertisement & Sales Promotion
1686.23
1705.73
2255.01
196.74
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
153.80
191.17
111.04
95.93
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
45.30
86.16
67.49
1156.82
Miscellaneous Expenses
168.87
48.41
7.22
0.82
     Bad debts /advances written off
2.02
0.95
6.23
NA
     Provision for doubtful debts
138.90
5.34
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
27.95
42.12
0.99
0.82
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
7041.64
8512.50
7898.65
5727.02
Operating Profit (Excl OI)
1886.15
3096.95
2212.40
1393.29
Other Income
173.88
157.16
97.49
49.42
     Interest Received
8.29
13.80
12.43
11.50
     Dividend Received
0.61
2.34
83.05
34.09
     Profit on sale of Fixed Assets
0.31
0.47
1.56
2.12
     Profits on sale of Investments
146.62
134.16
NA
NA
     Provision Written Back
15.73
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
2.32
6.38
0.45
1.72
Operating Profit
2060.03
3254.11
2309.89
1442.71
Interest
2.39
1.71
2.44
15.08
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
1.74
1.42
1.12
2.14
     Other Interest
0.64
0.29
1.32
12.94
PBDT
2057.64
3252.40
2307.45
1427.64
Depreciation
273.91
149.07
164.18
122.43
Profit Before Taxation & Exceptional Items
1783.73
3103.33
2143.26
1305.20
Exceptional Income / Expenses
NA
-3.33
NA
13.37
Profit Before Tax
1783.73
3100.01
2143.26
1318.57
Provision for Tax
60.93
92.20
51.57
37.85
     Current Income Tax
58.17
66.60
45.11
35.75
     Deferred Tax
2.76
-0.75
-2.49
2.10
     Other taxes
5.52
24.86
3.96
4.20
Profit After Tax
1722.80
3007.81
2091.69
1280.73
Extra items
NA
NA
NA
NA
Minority Interest
4.04
1.77
-2.13
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
1726.85
3009.58
2089.56
1280.73
Adjustments to PAT
NA
-1.69
-1.87
NA
Profit Balance B/F
6048.01
3761.26
2160.48
1235.40
Appropriations
7774.86
6769.15
4248.17
2516.13
     General Reserves
100.00
100.00
100.00
100.00
     Proposed Equity Dividend
NA
172.64
165.35
109.62
     Corporate dividend tax
35.14
104.02
56.20
36.41
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
125.00
375.00
240.00
160.00
Earnings Per Share
25.00
44.00
30.00
93.00
Adjusted EPS
25.00
44.00
30.00
19.00