24 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Kilpest India Ltd.

BSE

  • 34.00 -0.85 (-2.44%)
  • Vol: 6762
  • BSE Code: 532067
  • PREV. CLOSE
    34.85
  • OPEN PRICE
    35.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    34.50(100)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Kilpest India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
188.38
205.85
241.76
223.50
233.53
     Sales
188.38
205.85
241.76
223.50
233.53
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
15.11
16.68
22.53
21.22
20.77
Net Sales
173.27
189.17
219.23
202.28
212.76
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
3.40
-1.54
2.03
2.54
-6.87
Raw Material Consumed
99.41
120.25
149.10
124.87
130.98
     Opening Raw Materials
12.28
19.12
16.14
18.09
16.29
     Purchases Raw Materials
95.31
113.41
152.08
122.92
132.78
     Closing Raw Materials
8.18
12.28
19.12
16.14
18.09
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.65
1.92
1.90
1.75
1.11
     Electricity & Power
1.65
1.92
1.90
1.75
1.11
     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
19.15
18.98
19.88
19.75
15.55
     Salaries, Wages & Bonus
17.77
17.66
18.53
18.33
14.83
     Contributions to EPF & Pension Funds
1.38
1.32
1.35
1.42
0.72
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.93
0.65
0.38
0.64
23.35
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.92
0.62
0.34
0.60
0.61
     Packing Material Consumed
NA
NA
NA
NA
21.85
     Other Mfg Exp
0.02
0.03
0.05
0.04
0.89
General and Administration Expenses
4.79
4.73
3.85
4.04
3.48
     Rent , Rates & Taxes
1.06
1.37
0.78
1.18
0.78
     Insurance
0.16
0.13
0.13
0.14
0.11
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
0.69
0.57
0.32
0.44
0.52
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
2.88
2.65
2.62
2.28
2.06
Selling and Distribution Expenses
9.41
12.83
13.54
13.41
6.97
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
4.29
4.87
6.19
4.97
6.97
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
5.12
7.96
7.35
8.44
0.00
Miscellaneous Expenses
19.45
17.90
15.45
22.17
27.47
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
19.45
17.90
15.45
22.17
27.47
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
158.19
175.72
206.13
189.17
202.03
Operating Profit (Excl OI)
15.08
13.44
13.09
13.10
10.72
Other Income
1.15
0.85
0.74
1.20
0.95
     Interest Received
NA
0.00
NA
NA
0.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.15
0.85
0.74
1.20
0.95
Operating Profit
16.23
14.29
13.83
14.30
11.67
Interest
7.80
8.40
6.92
6.18
7.17
     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
NA
NA
NA
NA
NA
     Other Interest
7.80
8.40
6.92
6.18
7.17
PBDT
8.44
5.89
6.91
8.12
4.50
Depreciation
4.07
2.93
2.48
2.16
1.94
Profit Before Taxation & Exceptional Items
4.37
2.97
4.43
5.96
2.56
Exceptional Income / Expenses
NA
0.01
NA
NA
NA
Profit Before Tax
4.37
2.98
4.43
5.96
2.56
Provision for Tax
1.02
0.65
0.63
1.92
2.68
     Current Income Tax
0.89
0.59
0.63
1.45
1.82
     Deferred Tax
0.13
0.05
NA
0.47
0.86
     Other taxes
0.27
0.11
0.63
0.94
1.72
Profit After Tax
3.35
2.33
3.80
4.05
-0.12
Extra items
NA
NA
NA
NA
NA
Minority Interest
1.05
1.27
2.17
4.35
3.55
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4.40
3.60
5.97
8.39
3.43
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
28.56
26.22
22.42
18.37
18.49
Appropriations
32.96
29.82
28.39
26.77
21.93
     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
1.05
1.27
2.17
4.35
3.55
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
1.00
1.00
1.00
1.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00