25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Kohinoor Foods Ltd.

BSE

  • 84.45 2.00 (2.43%)
  • Vol: 445776
  • BSE Code: 512559
  • PREV. CLOSE
    82.45
  • OPEN PRICE
    85.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    84.45(702)

NSE

  • 84.60 0.00 (0%)
  • Vol: 1935726
  • NSE Code: KOHINOOR
  • PREV. CLOSE
    84.60
  • OPEN PRICE
    85.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    84.60(2135)

Kohinoor Foods Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
13004.50
13347.10
14195.70
12211.20
10763.90
     Sales
12997.30
13328.90
14185.60
12207.40
10749.80
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
0.00
1.50
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
7.20
18.20
10.00
3.70
12.60
Less: Excise Duty
NA
NA
NA
NA
0.10
Net Sales
13004.50
13347.10
14195.70
12211.20
10763.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
289.30
169.60
190.30
-2037.80
459.80
Raw Material Consumed
9490.30
11045.10
10203.90
10934.30
7482.90
     Opening Raw Materials
11074.40
11701.10
9604.70
1782.40
124.30
     Purchases Raw Materials
7532.40
8745.50
10011.60
7107.80
6401.60
     Closing Raw Materials
10298.80
11074.40
11701.10
540.80
1782.40
     Other Direct Purchases / Brought in cost
1182.20
1673.00
2288.60
2584.80
2739.40
     Other raw material cost
2364.40
3345.90
4577.30
5169.70
5478.70
Power & Fuel Cost
122.30
117.20
93.10
80.40
91.30
     Electricity & Power
122.30
117.20
93.10
80.40
91.30
     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
318.90
255.60
244.10
221.00
295.00
     Salaries, Wages & Bonus
288.50
227.70
216.90
197.40
270.20
     Contributions to EPF & Pension Funds
12.40
11.30
6.70
8.90
13.80
     Workmen and Staff Welfare Expenses
12.30
11.40
15.10
10.20
11.00
     Other Employees Cost
5.60
5.20
5.50
4.50
0.00
Other Manufacturing Expenses
551.40
577.20
636.70
541.00
853.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
53.80
62.80
54.20
48.40
61.90
     Repairs and Maintenance
62.30
55.30
54.60
43.40
92.70
     Packing Material Consumed
349.40
348.00
413.40
349.10
567.60
     Other Mfg Exp
85.90
111.10
114.60
100.10
131.10
General and Administration Expenses
262.50
284.90
342.20
278.80
241.00
     Rent , Rates & Taxes
45.40
73.40
85.00
77.30
48.50
     Insurance
19.20
30.40
32.90
28.20
25.50
     Printing and stationery
5.70
5.60
4.90
3.80
4.10
     Professional and legal fees
61.80
47.00
91.10
45.20
48.10
     Traveling and conveyance
29.60
24.30
22.40
23.70
24.90
     Other Administration
130.50
128.50
128.40
124.30
114.90
Selling and Distribution Expenses
657.80
833.40
886.80
841.10
794.00
     Advertisement & Sales Promotion
103.40
154.10
152.60
134.00
252.10
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
530.60
646.40
659.80
626.30
429.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
23.70
32.90
74.50
80.90
112.30
Miscellaneous Expenses
134.80
64.20
128.90
159.30
211.70
     Bad debts /advances written off
119.60
61.90
37.50
17.30
20.80
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.00
0.00
NA
NA
     Losson foreign exchange fluctuations
11.80
NA
90.70
129.70
175.80
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3.40
2.30
0.70
12.30
15.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11827.30
13347.20
12726.20
11018.10
10429.20
Operating Profit (Excl OI)
1177.20
0.00
1469.50
1193.10
334.70
Other Income
43.50
66.50
25.60
26.30
3398.40
     Interest Received
6.40
6.10
4.80
9.50
11.20
     Dividend Received
7.10
1.10
0.90
0.50
0.40
     Profit on sale of Fixed Assets
0.20
NA
NA
2.60
3.40
     Profits on sale of Investments
NA
NA
6.10
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
30.40
NA
NA
NA
     Others
29.80
28.90
13.80
13.70
3383.40
Operating Profit
1220.70
66.50
1495.10
1219.40
3733.00
Interest
1041.00
1052.40
951.70
980.70
958.30
     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
82.00
83.60
83.80
72.70
63.20
     Other Interest
959.00
968.80
867.90
908.10
895.00
PBDT
179.70
-985.90
543.50
238.70
2774.70
Depreciation
153.40
204.60
144.80
119.80
120.90
Profit Before Taxation & Exceptional Items
26.30
-1190.50
398.70
118.90
2653.90
Exceptional Income / Expenses
-250.00
NA
-152.70
NA
-362.00
Profit Before Tax
-223.70
-1190.50
246.00
118.90
2291.90
Provision for Tax
15.70
-246.30
14.70
61.40
405.30
     Current Income Tax
18.90
NA
22.10
30.80
386.20
     Deferred Tax
6.00
-247.20
25.80
62.60
19.10
     Other taxes
2.80
-246.30
18.40
93.30
38.30
Profit After Tax
-239.30
-944.20
231.30
57.50
1886.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-239.30
-944.20
231.30
57.50
1886.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1141.30
2085.50
1854.30
1796.80
-89.80
Appropriations
902.00
1141.30
2085.50
1854.30
1796.80
     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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-7.00
-27.00
7.00
2.00
67.00
Adjusted EPS
-7.00
-27.00
7.00
2.00
67.00