30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
KEC International Ltd.

BSE

  • 207.90 10.40 (5.27%)
  • Vol: 351836
  • BSE Code: 532714
  • PREV. CLOSE
    197.50
  • OPEN PRICE
    199.40
  • BID PRICE (QTY.)
    207.90(4395)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 208.60 0.00 (0%)
  • Vol: 2136036
  • NSE Code: KEC
  • PREV. CLOSE
    208.60
  • OPEN PRICE
    199.60
  • BID PRICE (QTY.)
    208.60(809)
  • OFFER PRICE (QTY.)
    0.00(0)

KEC International Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
87081.50
86573.10
80926.50
71186.60
59177.00
     Sales
18207.20
18694.30
19376.50
26272.60
27255.00
     Job Work/ Contract Receipts
50703.10
51457.30
53666.70
38740.30
25438.80
     Processing Charges / Service Income
687.10
778.10
780.30
576.80
776.70
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
17484.00
15643.40
7103.00
5597.00
5706.50
Less: Excise Duty
1918.20
1895.10
1908.20
1391.80
1029.60
Net Sales
85163.30
84678.00
79018.30
69794.90
58147.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
188.80
423.80
-941.70
41.90
-63.30
Raw Material Consumed
44158.30
48260.90
44894.30
40935.20
33595.00
     Opening Raw Materials
1662.00
1750.90
1909.70
2309.00
1593.90
     Purchases Raw Materials
37113.70
39764.90
39179.70
36441.50
30344.20
     Closing Raw Materials
1684.20
1662.00
1750.90
1909.70
2309.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
7066.80
8407.20
5555.70
4094.40
3965.90
Power & Fuel Cost
724.90
948.00
835.30
719.80
601.90
     Electricity & Power
724.90
948.00
835.30
719.80
601.90
     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
6423.60
5864.80
5661.00
4828.70
4273.80
     Salaries, Wages & Bonus
5304.20
4836.30
4601.10
4037.10
3496.80
     Contributions to EPF & Pension Funds
220.50
177.40
162.40
167.10
161.90
     Workmen and Staff Welfare Expenses
370.50
449.70
497.60
424.40
387.60
     Other Employees Cost
528.50
401.40
400.00
200.10
227.40
Other Manufacturing Expenses
18009.60
15886.30
15836.60
12526.90
9899.30
     Sub-contracted / Out sourced services
9621.00
9513.80
11116.30
8667.40
7120.10
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
275.90
254.60
295.00
299.20
293.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
8112.70
6117.90
4425.30
3560.30
2486.30
General and Administration Expenses
3562.20
3191.30
3213.90
2368.40
2034.50
     Rent , Rates & Taxes
1972.60
1600.50
1756.20
1205.70
1024.10
     Insurance
361.40
323.80
321.00
326.50
196.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
618.80
670.00
567.80
314.00
388.50
     Traveling and conveyance
567.40
557.20
536.10
458.80
370.90
     Other Administration
609.50
597.00
568.90
522.30
425.20
Selling and Distribution Expenses
1385.60
1722.90
2034.10
2104.10
1639.80
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
196.20
297.20
730.80
805.20
402.30
     Freight and Forwarding
1189.30
1425.70
1303.30
1298.90
1237.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3422.20
2600.60
1918.50
1962.70
1107.10
     Bad debts /advances written off
1642.50
529.60
321.50
325.60
206.50
     Provision for doubtful debts
132.60
220.20
7.70
9.80
25.30
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
177.50
621.70
233.90
457.90
0.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1469.50
1229.20
1355.50
1169.50
875.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
77875.30
78898.70
73452.00
65487.60
53088.10
Operating Profit (Excl OI)
7288.00
5779.30
5566.30
4307.20
5059.30
Other Income
329.90
1471.90
197.80
321.40
787.10
     Interest Received
19.30
101.50
96.70
121.70
99.60
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
57.40
1350.60
29.60
0.80
503.90
     Profits on sale of Investments
NA
NA
NA
0.00
11.40
     Provision Written Back
227.30
9.60
59.90
160.90
170.70
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
25.90
10.20
11.60
38.00
1.50
Operating Profit
7617.90
7251.20
5764.20
4628.60
5846.40
Interest
3496.80
3759.60
3326.30
2598.00
2114.30
     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
804.10
798.90
761.90
718.60
516.90
     Other Interest
2692.60
2960.60
2564.50
1879.40
1597.40
PBDT
4121.10
3491.70
2437.80
2030.50
3732.10
Depreciation
875.60
881.10
705.20
560.80
479.20
Profit Before Taxation & Exceptional Items
3245.60
2610.60
1732.60
1469.70
3252.90
Exceptional Income / Expenses
NA
NA
-181.60
-1.40
-9.80
Profit Before Tax
3245.60
2610.60
1551.00
1468.30
3243.10
Provision for Tax
1330.60
1000.80
883.40
817.90
1150.10
     Current Income Tax
1218.10
915.20
894.50
795.20
1133.80
     Deferred Tax
-125.90
-0.20
-107.40
107.90
16.30
     Other taxes
-13.40
85.40
-118.40
130.60
32.60
Profit After Tax
1915.00
1609.80
667.60
650.40
2093.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.20
0.10
0.00
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1915.20
1609.90
667.50
650.40
2093.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9588.90
8417.70
8016.20
7522.60
5970.00
Appropriations
11504.10
10027.60
8683.70
8173.00
8063.00
     General Reserves
158.00
110.70
85.60
4.60
181.80
     Proposed Equity Dividend
NA
231.40
154.30
128.50
308.50
     Corporate dividend tax
51.80
40.90
26.20
23.70
50.00
     Other Appropriation
58.50
55.70
NA
NA
NA
Equity Dividend %
50.00
45.00
30.00
25.00
60.00
Earnings Per Share
7.00
6.00
3.00
3.00
8.00
Adjusted EPS
7.00
6.00
3.00
3.00
8.00