28 Apr 2017 | Livemint.com

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

BSE

  • 193.90 4.85 (2.57%)
  • Vol: 10209
  • BSE Code: 532054
  • PREV. CLOSE
    189.05
  • OPEN PRICE
    195.00
  • BID PRICE (QTY.)
    191.20(24)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 192.95 0.00 (0%)
  • Vol: 26774
  • NSE Code: KDDL
  • PREV. CLOSE
    192.95
  • OPEN PRICE
    193.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

KDDL Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4542.16
4157.06
3386.08
2755.09
2366.84
     Sales
4433.25
4041.72
3299.60
2671.94
2292.49
     Job Work/ Contract Receipts
NA
NA
NA
6.79
1.61
     Processing Charges / Service Income
46.42
31.31
22.64
20.35
14.09
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
62.49
84.03
63.84
56.01
58.64
Less: Excise Duty
44.37
42.07
38.85
36.85
33.76
Net Sales
4497.79
4115.00
3347.22
2718.24
2333.08
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-178.27
-324.06
-223.57
-154.72
-212.59
Raw Material Consumed
2946.34
2718.13
2122.25
1668.47
1371.86
     Opening Raw Materials
123.84
116.70
113.68
110.72
75.72
     Purchases Raw Materials
256.39
309.35
269.54
261.36
278.68
     Closing Raw Materials
114.08
123.84
116.70
113.68
110.72
     Other Direct Purchases / Brought in cost
2680.18
2415.93
1855.73
1410.08
1128.18
     Other raw material cost
5360.36
4831.85
3711.45
2820.15
2256.36
Power & Fuel Cost
45.35
45.75
41.70
39.44
32.79
     Electricity & Power
45.35
45.75
41.70
39.44
32.79
     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
570.29
536.93
498.84
476.12
439.18
     Salaries, Wages & Bonus
506.38
476.52
413.91
410.29
379.95
     Contributions to EPF & Pension Funds
35.41
32.05
30.46
25.77
37.15
     Workmen and Staff Welfare Expenses
28.50
28.28
24.70
21.52
21.83
     Other Employees Cost
0.00
0.08
29.77
18.54
0.24
Other Manufacturing Expenses
183.41
191.74
121.03
127.58
114.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
76.73
75.95
27.50
36.69
22.34
     Repairs and Maintenance
43.65
46.46
33.43
28.25
24.55
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
63.04
69.34
60.10
62.64
67.51
General and Administration Expenses
450.95
398.72
360.58
270.61
219.57
     Rent , Rates & Taxes
305.81
269.66
245.60
183.93
135.36
     Insurance
5.30
3.49
3.16
3.12
1.74
     Printing and stationery
4.88
4.92
4.83
4.72
5.39
     Professional and legal fees
45.76
36.42
33.78
21.84
22.32
     Traveling and conveyance
50.60
51.72
50.77
37.58
37.79
     Other Administration
89.21
84.21
73.19
57.00
54.75
Selling and Distribution Expenses
118.13
103.69
76.92
52.65
51.27
     Advertisement & Sales Promotion
87.40
61.67
NA
NA
NA
     Sales Commissions & Incentives
23.30
33.60
30.55
21.39
21.89
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
7.44
8.42
46.37
31.27
29.38
Miscellaneous Expenses
38.27
29.69
32.11
42.14
34.83
     Bad debts /advances written off
1.84
1.65
1.85
0.03
0.33
     Provision for doubtful debts
0.96
NA
0.69
3.45
4.40
     Losson disposal of fixed assets(net)
1.01
0.32
0.10
0.81
0.96
     Losson foreign exchange fluctuations
NA
NA
2.14
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
34.47
27.72
27.33
37.85
29.14
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4174.49
3700.60
3029.85
2522.28
2051.30
Operating Profit (Excl OI)
323.31
414.40
317.37
195.96
281.78
Other Income
46.82
19.98
34.93
11.24
20.03
     Interest Received
6.25
4.87
4.53
4.07
2.18
     Dividend Received
NA
NA
0.01
NA
0.28
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
3.92
4.19
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
6.09
10.04
NA
2.09
12.40
     Others
34.49
5.07
30.39
1.16
0.99
Operating Profit
370.13
434.38
352.30
207.20
301.81
Interest
178.82
177.45
157.77
146.98
114.00
     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
35.99
33.48
29.69
14.47
NA
     Other Interest
142.83
143.97
128.08
132.50
114.00
PBDT
191.31
256.93
194.53
60.22
187.81
Depreciation
112.27
118.15
80.32
86.34
69.57
Profit Before Taxation & Exceptional Items
79.04
138.78
114.21
-26.11
118.24
Exceptional Income / Expenses
NA
NA
-5.57
NA
NA
Profit Before Tax
79.04
138.78
108.63
-26.11
118.24
Provision for Tax
37.13
50.82
19.72
0.16
46.19
     Current Income Tax
36.59
56.03
23.03
1.42
45.93
     Deferred Tax
8.00
-5.12
-2.86
2.49
0.26
     Other taxes
8.55
-10.34
-6.17
1.23
0.52
Profit After Tax
41.91
87.96
88.91
-26.28
72.05
Extra items
NA
NA
NA
NA
NA
Minority Interest
11.02
-1.45
-3.77
-1.73
-9.07
Share of Associate
0.13
-0.04
0.02
-0.05
-3.32
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
53.05
86.48
85.16
-28.06
59.66
Adjustments to PAT
12.13
-0.12
NA
0.01
-1.77
Profit Balance B/F
-49.17
-40.88
-92.66
-44.62
-54.87
Appropriations
16.01
45.48
-7.50
-72.67
3.01
     General Reserves
20.00
30.00
2.12
NA
12.20
     Proposed Equity Dividend
NA
18.15
13.56
9.04
27.11
     Corporate dividend tax
3.08
3.72
2.30
1.47
4.40
     Other Appropriation
2.67
17.77
NA
NA
1.25
Equity Dividend %
15.00
20.00
15.00
10.00
30.00
Earnings Per Share
3.00
7.00
8.00
-4.00
6.00
Adjusted EPS
3.00
7.00
8.00
-4.00
6.00