29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Kiri Industries Ltd.

BSE

  • 281.95 6.20 (2.25%)
  • Vol: 49014
  • BSE Code: 532967
  • PREV. CLOSE
    275.75
  • OPEN PRICE
    278.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    281.95(100)

NSE

  • 281.90 0.00 (0%)
  • Vol: 274677
  • NSE Code: KIRIINDUS
  • PREV. CLOSE
    281.90
  • OPEN PRICE
    277.20
  • BID PRICE (QTY.)
    281.90(126)
  • OFFER PRICE (QTY.)
    0.00(0)

Kiri Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
11000.50
9917.80
7502.20
6114.10
5556.40
     Sales
10940.80
9892.20
7419.10
5914.40
4623.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
739.50
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
59.70
25.70
83.20
199.80
193.80
Less: Excise Duty
714.70
610.00
590.00
573.70
NA
Net Sales
10285.80
9307.90
6912.20
5540.50
5556.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
52.00
288.30
638.40
-39.00
-97.00
Raw Material Consumed
7213.60
6160.40
4340.30
4578.60
3865.00
     Opening Raw Materials
369.30
459.70
286.10
240.80
298.00
     Purchases Raw Materials
7013.10
5855.70
4441.20
4543.10
3651.00
     Closing Raw Materials
302.60
369.30
459.70
286.10
240.80
     Other Direct Purchases / Brought in cost
133.80
214.30
72.80
80.80
156.80
     Other raw material cost
267.60
428.70
145.60
161.60
313.60
Power & Fuel Cost
630.10
593.10
502.70
339.30
366.10
     Electricity & Power
630.10
593.10
502.70
339.30
366.10
     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
391.60
420.70
274.60
195.10
228.70
     Salaries, Wages & Bonus
367.30
389.70
254.90
175.50
205.00
     Contributions to EPF & Pension Funds
6.70
16.50
7.50
8.40
10.30
     Workmen and Staff Welfare Expenses
17.60
14.50
12.20
11.20
13.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
448.70
369.80
246.80
85.10
163.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
190.20
202.00
106.60
24.70
54.20
     Packing Material Consumed
216.30
132.80
114.10
41.50
90.50
     Other Mfg Exp
42.20
35.00
26.10
18.90
18.80
General and Administration Expenses
119.40
134.30
87.00
80.00
110.80
     Rent , Rates & Taxes
19.10
4.70
3.80
5.50
7.60
     Insurance
9.00
9.10
5.50
6.20
6.40
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
46.20
82.40
44.50
41.10
59.40
     Traveling and conveyance
22.00
17.30
17.80
14.90
21.00
     Other Administration
45.10
38.20
33.10
27.20
37.40
Selling and Distribution Expenses
113.50
165.90
90.70
66.90
106.60
     Advertisement & Sales Promotion
7.40
30.10
11.90
20.90
7.60
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
91.60
106.80
62.20
39.60
79.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
14.40
28.90
16.50
6.30
19.80
Miscellaneous Expenses
196.50
180.40
5.60
4.00
3.70
     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
182.60
154.10
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
13.90
26.30
5.60
4.00
3.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9165.40
8312.90
6186.00
5309.90
4747.50
Operating Profit (Excl OI)
1120.50
995.00
726.30
230.60
808.80
Other Income
131.10
19.70
8.90
17.90
27.90
     Interest Received
67.50
9.80
8.40
16.70
26.50
     Dividend Received
0.40
NA
0.10
0.10
0.00
     Profit on sale of Fixed Assets
NA
0.20
NA
0.00
NA
     Profits on sale of Investments
NA
NA
0.00
NA
NA
     Provision Written Back
NA
NA
NA
1.20
1.30
     Foreign Exchange Gains
NA
8.60
NA
NA
NA
     Others
63.10
1.10
0.40
0.00
0.00
Operating Profit
1251.60
1014.70
735.20
248.50
836.70
Interest
734.80
863.10
802.20
775.50
541.90
     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
8.00
14.40
17.60
37.60
53.70
     Other Interest
726.80
848.60
784.70
737.80
488.20
PBDT
516.80
151.70
-67.00
-526.90
294.80
Depreciation
268.60
283.60
365.70
347.60
317.30
Profit Before Taxation & Exceptional Items
248.20
-131.90
-432.80
-874.50
-22.50
Exceptional Income / Expenses
47.00
NA
-287.70
-1115.90
-218.40
Profit Before Tax
295.10
-131.90
-720.40
-1990.50
-240.90
Provision for Tax
38.40
29.30
6.40
4.80
79.00
     Current Income Tax
70.10
39.20
NA
2.30
NA
     Deferred Tax
-19.30
26.30
6.40
2.50
48.90
     Other taxes
-51.00
16.30
6.40
5.00
79.00
Profit After Tax
256.70
-161.20
-726.80
-1995.30
-320.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
1700.40
1976.40
826.00
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1957.10
1815.20
99.10
-1995.30
-320.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
267.10
-1478.40
-1533.10
506.60
948.30
Appropriations
2224.30
336.90
-1434.00
-1488.70
628.40
     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
129.30
69.70
44.40
44.40
124.40
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
74.00
80.00
5.00
-105.00
-17.00
Adjusted EPS
74.00
80.00
5.00
-105.00
-17.00