29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Kopran Ltd.

BSE

  • 75.95 -1.35 (-1.75%)
  • Vol: 93367
  • BSE Code: 524280
  • PREV. CLOSE
    77.30
  • OPEN PRICE
    77.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    75.95(3426)

NSE

  • 75.95 0.00 (0%)
  • Vol: 401879
  • NSE Code: KOPRAN
  • PREV. CLOSE
    75.95
  • OPEN PRICE
    78.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    75.95(2129)

Kopran Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3052.58
3347.68
3121.43
2573.35
2049.62
     Sales
2971.97
3275.31
3043.51
2504.14
1985.00
     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
80.60
72.37
77.93
69.21
64.62
Less: Excise Duty
89.39
90.41
92.96
71.18
60.57
Net Sales
2963.19
3257.27
3028.47
2502.16
1989.04
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-11.78
33.71
-63.63
-40.81
69.83
Raw Material Consumed
1681.05
1908.99
1785.77
1459.61
1097.87
     Opening Raw Materials
224.60
270.53
174.51
211.60
116.03
     Purchases Raw Materials
1770.49
1849.93
1823.99
1422.48
1189.17
     Closing Raw Materials
342.99
224.60
270.53
174.51
211.60
     Other Direct Purchases / Brought in cost
28.94
13.14
57.81
0.04
4.27
     Other raw material cost
57.88
26.28
115.61
0.08
8.55
Power & Fuel Cost
140.99
129.28
117.06
111.26
85.59
     Electricity & Power
140.99
129.28
117.06
111.26
85.59
     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
280.24
288.26
230.10
210.33
179.78
     Salaries, Wages & Bonus
244.20
251.99
195.90
179.01
151.78
     Contributions to EPF & Pension Funds
13.67
14.35
11.63
15.48
14.90
     Workmen and Staff Welfare Expenses
22.37
21.92
22.56
15.84
13.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
227.76
255.58
224.43
177.86
158.54
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
10.20
18.19
16.85
11.59
28.31
     Repairs and Maintenance
29.37
19.80
17.56
15.27
9.02
     Packing Material Consumed
133.40
176.19
155.27
123.17
101.41
     Other Mfg Exp
54.79
41.40
34.75
27.82
19.79
General and Administration Expenses
156.76
153.81
144.60
113.16
98.59
     Rent , Rates & Taxes
32.30
30.40
28.26
23.20
22.72
     Insurance
6.28
6.37
6.32
4.01
3.81
     Printing and stationery
6.23
6.77
5.88
5.14
3.69
     Professional and legal fees
36.08
33.76
28.16
19.55
18.45
     Traveling and conveyance
24.31
19.24
23.59
15.11
13.42
     Other Administration
75.88
76.52
75.98
61.25
49.92
Selling and Distribution Expenses
93.47
81.57
88.49
65.56
58.50
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
81.41
72.17
65.74
56.41
50.99
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
12.06
9.40
22.76
9.15
7.51
Miscellaneous Expenses
92.47
91.71
75.65
68.68
28.85
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
4.22
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
88.26
91.71
75.65
68.68
28.85
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2660.95
2942.92
2602.48
2165.66
1777.55
Operating Profit (Excl OI)
302.25
314.35
425.99
336.50
211.50
Other Income
23.67
65.40
19.60
18.11
56.59
     Interest Received
4.62
1.97
7.19
17.96
23.17
     Dividend Received
0.01
0.01
0.01
0.02
0.02
     Profit on sale of Fixed Assets
0.17
0.06
0.00
0.09
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
12.79
1.39
7.05
0.22
4.13
     Foreign Exchange Gains
4.86
57.25
4.44
-3.32
26.93
     Others
1.23
4.73
0.91
3.13
2.34
Operating Profit
325.92
379.74
445.59
354.61
268.08
Interest
125.61
129.70
144.60
118.80
96.65
     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
55.92
57.63
66.02
63.06
42.39
     Other Interest
69.69
72.06
78.58
55.74
54.26
PBDT
200.31
250.05
300.99
235.81
171.44
Depreciation
81.18
96.43
129.21
124.63
118.04
Profit Before Taxation & Exceptional Items
119.13
153.62
171.78
111.19
53.40
Exceptional Income / Expenses
-11.95
-544.86
NA
NA
NA
Profit Before Tax
107.19
-391.24
171.78
111.19
53.40
Provision for Tax
NA
NA
NA
NA
NA
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
107.19
-391.24
171.78
111.19
53.40
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
107.19
-391.24
171.78
111.19
53.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1000.70
-563.68
-735.46
-846.65
-900.04
Appropriations
-893.52
-954.92
-563.68
-735.46
-846.65
     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
45.78
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
-10.00
4.00
3.00
1.00
Adjusted EPS
2.00
-10.00
4.00
3.00
1.00