30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Kothari Products Ltd.

BSE

  • 196.10 -1.40 (-0.71%)
  • Vol: 1496
  • BSE Code: 530299
  • PREV. CLOSE
    197.50
  • OPEN PRICE
    197.00
  • BID PRICE (QTY.)
    196.10(28)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 195.05 0.00 (0%)
  • Vol: 7954
  • NSE Code: KOTHARIPRO
  • PREV. CLOSE
    195.05
  • OPEN PRICE
    201.15
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Kothari Products Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
68642.70
66344.00
57482.40
50437.30
39395.30
     Sales
66992.60
64731.90
55897.20
48752.90
38343.50
     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
1650.10
1612.10
1585.20
1684.40
1051.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
68642.70
66344.00
57482.40
50437.30
39395.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-97.70
71.30
-62.40
327.60
-575.50
Raw Material Consumed
66017.90
63190.70
53096.70
46394.80
36901.20
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
66017.90
63190.70
53096.70
46394.80
36901.20
     Other raw material cost
132035.80
126381.40
106193.40
92789.60
73802.40
Power & Fuel Cost
7.20
7.20
7.90
5.60
3.40
     Electricity & Power
7.20
7.20
7.90
5.60
3.40
     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
53.20
49.90
49.50
31.70
23.70
     Salaries, Wages & Bonus
43.10
40.10
41.20
26.60
20.10
     Contributions to EPF & Pension Funds
1.90
1.40
1.00
0.90
0.70
     Workmen and Staff Welfare Expenses
8.20
7.80
7.20
4.10
2.80
     Other Employees Cost
0.00
0.60
0.10
0.10
0.10
Other Manufacturing Expenses
8.50
7.70
6.90
886.60
793.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
8.50
7.70
6.90
5.50
4.50
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
881.10
788.80
General and Administration Expenses
87.40
85.60
78.60
38.70
35.00
     Rent , Rates & Taxes
18.40
17.60
17.60
16.70
15.60
     Insurance
4.10
4.20
2.10
4.40
2.80
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
14.10
15.60
16.70
14.00
13.30
     Other Administration
64.90
63.80
58.90
17.60
16.60
Selling and Distribution Expenses
116.50
14.40
9.60
61.10
15.50
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     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
116.50
14.40
9.60
61.10
15.50
Miscellaneous Expenses
599.40
1353.20
2913.20
1229.40
1135.10
     Bad debts /advances written off
NA
NA
NA
282.90
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.30
0.30
1.30
NA
NA
     Losson foreign exchange fluctuations
421.70
991.50
2206.90
811.50
1079.10
     Losson sale of non-trade current investments
NA
NA
NA
94.50
NA
     Other Miscellaneous Expenses
177.40
361.40
705.00
40.50
56.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
66792.40
64780.00
56100.00
48975.50
38331.70
Operating Profit (Excl OI)
1850.30
1564.00
1382.40
1461.80
1063.60
Other Income
81.00
91.40
97.70
264.20
138.40
     Interest Received
56.30
56.20
54.10
102.80
101.50
     Dividend Received
5.00
3.80
5.70
11.00
20.10
     Profit on sale of Fixed Assets
NA
NA
NA
150.40
NA
     Profits on sale of Investments
19.70
31.40
28.40
NA
13.80
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.00
0.00
9.50
0.00
3.00
Operating Profit
1931.30
1655.40
1480.10
1726.00
1202.00
Interest
754.50
540.10
532.50
410.10
301.50
     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
281.40
239.20
211.40
171.50
177.00
     Other Interest
473.10
300.90
321.10
238.60
124.50
PBDT
1176.80
1115.30
947.60
1315.90
900.50
Depreciation
26.10
23.60
18.00
25.00
12.20
Profit Before Taxation & Exceptional Items
1150.70
1091.70
929.60
1290.90
888.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1150.70
1091.70
929.60
1290.90
888.30
Provision for Tax
368.30
348.20
298.20
420.00
278.50
     Current Income Tax
366.10
354.60
298.40
419.30
279.90
     Deferred Tax
-7.10
-3.70
3.10
2.60
-0.60
     Other taxes
-4.90
-10.10
2.90
3.30
-2.00
Profit After Tax
782.40
743.50
631.40
870.90
609.80
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
782.40
743.50
631.40
870.90
609.80
Adjustments to PAT
NA
NA
0.60
-7.40
NA
Profit Balance B/F
4711.40
4193.20
3743.10
3093.80
2652.10
Appropriations
5493.80
4936.70
4375.10
3957.30
3261.90
     General Reserves
51.50
49.30
42.30
59.10
52.60
     Proposed Equity Dividend
NA
129.30
119.30
132.60
99.40
     Corporate dividend tax
18.20
25.90
20.30
22.50
16.10
     Other Appropriation
NA
20.80
NA
NA
NA
Equity Dividend %
30.00
65.00
180.00
200.00
150.00
Earnings Per Share
26.00
37.00
95.00
131.00
92.00
Adjusted EPS
26.00
25.00
63.00
29.00
20.00