30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
KCP Ltd.

BSE

  • 103.60 1.25 (1.22%)
  • Vol: 64024
  • BSE Code: 590066
  • PREV. CLOSE
    102.35
  • OPEN PRICE
    102.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 103.70 0.00 (0%)
  • Vol: 372215
  • NSE Code: KCP
  • PREV. CLOSE
    103.70
  • OPEN PRICE
    102.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    103.70(230)

KCP Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
14097.60
12777.50
11617.02
12549.34
11055.73
     Sales
13856.80
12486.80
11274.34
12423.59
10863.58
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
72.20
130.00
160.46
116.80
178.87
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
168.60
160.70
182.21
8.96
13.27
Less: Excise Duty
1137.60
900.70
1011.20
1186.44
892.59
Net Sales
12960.00
11876.70
10605.82
11362.91
10163.14
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-16.00
433.40
-578.00
101.79
-256.55
Raw Material Consumed
5868.60
5037.60
4801.00
4512.99
4285.14
     Opening Raw Materials
171.80
94.40
89.60
132.51
128.95
     Purchases Raw Materials
5804.30
5114.90
4809.43
4470.09
3721.07
     Closing Raw Materials
107.60
171.80
98.03
89.60
132.51
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
567.62
Power & Fuel Cost
1204.10
1445.80
1659.44
2098.04
1619.07
     Electricity & Power
1771.60
1727.30
1851.95
2225.00
1804.00
     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
-567.50
-281.50
-192.51
-126.96
-184.93
Employee Cost
882.10
713.10
696.00
651.03
653.07
     Salaries, Wages & Bonus
751.30
597.60
573.21
524.94
541.16
     Contributions to EPF & Pension Funds
60.90
53.70
52.68
46.11
36.82
     Workmen and Staff Welfare Expenses
63.60
61.80
62.33
64.63
74.20
     Other Employees Cost
6.40
0.10
7.77
15.35
0.88
Other Manufacturing Expenses
961.70
1042.30
1124.43
1066.06
890.89
     Sub-contracted / Out sourced services
162.50
126.40
107.39
87.53
105.99
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
238.00
330.50
337.93
314.87
224.09
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
561.10
585.40
679.11
663.66
560.81
General and Administration Expenses
157.40
201.90
153.39
154.00
116.82
     Rent , Rates & Taxes
46.90
102.50
57.78
54.00
37.06
     Insurance
12.10
10.70
10.87
10.67
10.92
     Printing and stationery
9.30
10.40
8.92
9.73
8.84
     Professional and legal fees
40.50
30.20
26.64
27.85
24.57
     Traveling and conveyance
32.70
32.00
32.74
35.88
24.52
     Other Administration
48.60
48.10
49.18
51.75
35.42
Selling and Distribution Expenses
1329.70
1164.90
1310.96
1588.26
738.73
     Advertisement & Sales Promotion
115.70
55.60
31.11
85.47
103.02
     Sales Commissions & Incentives
20.10
9.10
20.13
36.51
27.52
     Freight and Forwarding
1169.40
1078.50
1229.15
1446.64
545.18
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
24.50
21.70
30.57
19.64
63.01
Miscellaneous Expenses
192.50
153.40
159.32
115.45
193.09
     Bad debts /advances written off
34.20
1.10
1.10
0.37
0.79
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
2.70
2.50
2.29
1.48
1.69
     Losson foreign exchange fluctuations
1.70
3.10
7.25
1.32
0.94
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
153.90
146.70
148.68
112.28
189.67
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10580.10
10192.40
9326.53
10287.62
8240.27
Operating Profit (Excl OI)
2379.90
1684.30
1279.28
1075.29
1922.87
Other Income
47.50
145.40
209.92
809.73
444.64
     Interest Received
NA
NA
NA
127.51
95.37
     Dividend Received
1.30
66.70
150.50
438.95
284.14
     Profit on sale of Fixed Assets
0.00
0.60
0.56
0.78
0.87
     Profits on sale of Investments
NA
NA
NA
0.04
NA
     Provision Written Back
15.50
38.60
29.03
49.60
27.26
     Foreign Exchange Gains
0.50
8.40
5.82
7.04
15.72
     Others
30.20
31.20
24.01
185.81
21.28
Operating Profit
2427.40
1829.70
1489.21
1885.02
2367.50
Interest
528.40
524.60
475.76
401.27
420.44
     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
21.80
26.30
17.40
4.20
5.05
     Other Interest
506.60
498.40
458.35
397.07
415.38
PBDT
1899.00
1305.10
1013.45
1483.75
1947.07
Depreciation
482.90
482.10
471.26
444.18
410.41
Profit Before Taxation & Exceptional Items
1416.10
823.00
542.19
1039.57
1536.66
Exceptional Income / Expenses
-8.40
-12.40
NA
-49.32
NA
Profit Before Tax
1407.70
810.60
542.19
990.25
1536.66
Provision for Tax
233.10
130.50
42.94
139.83
261.57
     Current Income Tax
146.10
102.00
44.96
116.73
198.27
     Deferred Tax
219.40
85.90
9.35
66.63
168.44
     Other taxes
306.50
114.30
7.34
89.72
231.74
Profit After Tax
1174.60
680.10
499.24
850.42
1275.08
Extra items
NA
-5.50
NA
NA
NA
Minority Interest
-241.00
-170.90
-154.36
-198.00
-214.61
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
933.50
503.70
344.88
652.42
1060.47
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1127.50
1427.90
1381.50
2016.70
1322.75
Appropriations
2061.10
1931.60
1726.38
2669.12
2383.22
     General Reserves
4.10
NA
2.20
219.05
211.93
     Proposed Equity Dividend
4.00
96.70
16.89
64.46
96.69
     Corporate dividend tax
14.30
21.00
6.03
24.51
35.26
     Other Appropriation
NA
616.10
NA
NA
NA
Equity Dividend %
100.00
75.00
10.00
100.00
150.00
Earnings Per Share
7.00
4.00
3.00
5.00
8.00
Adjusted EPS
7.00
4.00
3.00
5.00
8.00