27 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:41 PM
Kiran Vyapar Ltd.

BSE

  • 109.80 3.90 (3.68%)
  • Vol: 1964
  • BSE Code: 537750
  • PREV. CLOSE
    105.90
  • OPEN PRICE
    109.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Kiran Vyapar Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Gross Sales
715.15
769.63
188.91
101.57
     Sales
135.49
99.17
66.88
46.24
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
1.88
1.25
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
579.66
668.58
120.79
55.33
Less: Excise Duty
NA
NA
NA
NA
Net Sales
715.15
769.63
188.91
101.57
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-117.12
-48.59
-98.86
NA
Raw Material Consumed
224.84
141.86
163.01
44.43
     Opening Raw Materials
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
224.84
141.86
163.01
44.43
     Other raw material cost
449.68
283.72
326.02
88.85
Power & Fuel Cost
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
     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
25.56
20.56
6.22
1.23
     Salaries, Wages & Bonus
24.10
18.95
6.08
1.13
     Contributions to EPF & Pension Funds
0.93
1.27
0.05
0.10
     Workmen and Staff Welfare Expenses
0.52
0.33
0.08
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
NA
NA
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
0.00
0.00
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
93.30
50.95
23.55
2.88
     Rent , Rates & Taxes
12.40
9.43
0.29
0.04
     Insurance
0.50
0.33
NA
NA
     Printing and stationery
NA
NA
0.18
0.01
     Professional and legal fees
64.49
34.52
16.16
0.13
     Traveling and conveyance
NA
NA
NA
NA
     Other Administration
15.91
6.67
6.92
2.71
Selling and Distribution Expenses
1.90
1.31
0.34
NA
     Advertisement & Sales Promotion
NA
NA
0.34
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.90
1.31
0.00
0.00
Miscellaneous Expenses
9.10
2.42
1.44
0.09
     Bad debts /advances written off
1.11
NA
NA
NA
     Provision for doubtful debts
0.35
NA
NA
0.05
     Losson disposal of fixed assets(net)
NA
NA
0.13
0.01
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
7.64
2.42
1.30
0.03
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
237.58
168.51
95.70
48.64
Operating Profit (Excl OI)
477.57
601.12
93.21
52.93
Other Income
45.25
72.51
264.36
113.63
     Interest Received
16.79
6.14
0.00
0.00
     Dividend Received
14.84
64.34
113.62
103.01
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
11.21
1.46
149.53
10.61
     Provision Written Back
0.94
NA
NA
0.00
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
1.47
0.58
1.21
0.00
Operating Profit
522.82
673.64
357.57
166.56
Interest
25.68
18.43
1.89
0.36
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
23.73
16.52
0.07
0.30
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
NA
NA
0.12
0.05
     Other Interest
1.95
1.91
1.69
0.00
PBDT
497.14
655.21
355.68
166.20
Depreciation
19.32
9.47
0.07
0.00
Profit Before Taxation & Exceptional Items
477.82
645.74
355.61
166.19
Exceptional Income / Expenses
16.82
NA
NA
NA
Profit Before Tax
494.64
645.74
355.61
166.19
Provision for Tax
40.46
47.37
25.84
13.40
     Current Income Tax
41.10
49.02
26.31
13.40
     Deferred Tax
1.49
-1.66
-0.38
0.00
     Other taxes
0.85
-3.31
-0.85
0.00
Profit After Tax
454.18
598.37
329.77
152.79
Extra items
NA
NA
NA
NA
Minority Interest
-36.79
-45.60
-19.09
-3.66
Share of Associate
-68.92
148.26
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
348.47
701.02
310.67
149.13
Adjustments to PAT
NA
NA
-13.57
4276.34
Profit Balance B/F
5110.36
4617.49
4400.65
6.58
Appropriations
5458.84
5318.51
4697.76
4432.04
     General Reserves
10.00
10.00
10.00
NA
     Proposed Equity Dividend
64.80
64.80
38.88
NA
     Corporate dividend tax
13.19
13.19
6.61
NA
     Other Appropriation
NA
64.23
-0.25
8.60
Equity Dividend %
25.00
25.00
15.00
NA
Earnings Per Share
14.00
27.00
12.00
251.00
Adjusted EPS
14.00
27.00
12.00
251.00