30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Kriti Industries (India) Ltd.

BSE

  • 43.35 -0.05 (-0.12%)
  • Vol: 10468
  • BSE Code: 526423
  • PREV. CLOSE
    43.40
  • OPEN PRICE
    43.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 8.15 0.00 (0%)
  • Vol: 4022
  • NSE Code: KRITIIND
  • PREV. CLOSE
    8.15
  • OPEN PRICE
    7.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    8.15(1851)

Kriti Industries (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
5353.10
4169.70
4098.60
3686.50
3308.80
     Sales
5349.20
4166.30
4096.70
3684.30
3306.90
     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
3.90
3.40
1.90
2.20
2.00
Less: Excise Duty
555.40
369.90
398.90
364.00
283.60
Net Sales
4797.70
3799.80
3699.70
3322.60
3025.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-10.60
14.20
31.50
112.70
-135.20
Raw Material Consumed
3774.40
3077.40
2946.00
2528.00
2435.90
     Opening Raw Materials
193.30
311.50
301.90
232.50
387.00
     Purchases Raw Materials
3777.90
2959.20
2955.60
2597.50
2281.40
     Closing Raw Materials
196.80
193.30
311.50
301.90
232.50
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
142.50
107.60
101.10
92.80
86.40
     Electricity & Power
140.50
105.70
99.50
91.40
83.00
     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
1.90
2.00
1.60
1.40
3.40
Employee Cost
169.80
165.20
151.60
142.30
130.10
     Salaries, Wages & Bonus
140.30
141.50
128.70
120.50
107.90
     Contributions to EPF & Pension Funds
9.20
9.00
8.70
8.20
6.70
     Workmen and Staff Welfare Expenses
20.30
14.70
14.20
13.70
15.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
112.30
79.70
64.50
55.30
132.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
2.20
5.40
NA
NA
1.70
     Repairs and Maintenance
9.00
5.30
5.20
3.30
3.80
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
101.10
69.00
59.30
52.00
127.40
General and Administration Expenses
62.60
54.40
59.50
55.20
41.10
     Rent , Rates & Taxes
8.00
8.90
9.60
3.90
3.10
     Insurance
3.20
3.10
3.00
1.30
1.10
     Printing and stationery
2.00
1.30
1.30
1.00
1.30
     Professional and legal fees
7.50
7.40
8.80
12.00
6.50
     Traveling and conveyance
24.00
23.70
25.60
26.80
19.70
     Other Administration
41.80
33.60
36.80
37.10
29.00
Selling and Distribution Expenses
151.60
85.50
80.10
82.10
81.10
     Advertisement & Sales Promotion
15.40
16.90
13.00
16.40
4.20
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
113.60
56.20
56.00
54.90
44.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
22.50
12.40
11.20
10.80
32.60
Miscellaneous Expenses
18.80
17.80
12.20
18.90
20.80
     Bad debts /advances written off
10.00
0.60
0.80
1.00
0.00
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.10
0.10
NA
NA
     Losson foreign exchange fluctuations
1.50
3.20
7.10
13.10
17.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
7.30
13.90
4.20
4.70
3.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4421.40
3601.60
3446.50
3087.30
2793.00
Operating Profit (Excl OI)
376.30
198.20
253.20
235.30
232.20
Other Income
17.10
14.70
11.60
18.70
16.70
     Interest Received
14.40
13.80
11.30
17.70
15.90
     Dividend Received
NA
NA
NA
NA
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
2.80
0.90
0.30
1.00
0.80
Operating Profit
393.40
212.90
264.80
254.00
248.90
Interest
165.90
132.70
142.10
140.40
121.60
     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
31.10
29.50
32.20
20.10
24.60
     Other Interest
134.80
103.10
109.90
120.30
97.00
PBDT
227.50
80.20
122.80
113.60
127.30
Depreciation
44.20
45.10
50.90
48.60
42.70
Profit Before Taxation & Exceptional Items
183.30
35.10
71.80
65.00
84.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
183.30
35.10
71.80
65.00
84.60
Provision for Tax
75.70
14.30
28.50
27.60
27.00
     Current Income Tax
64.00
8.80
26.50
22.00
20.80
     Deferred Tax
12.40
6.00
2.00
5.00
6.20
     Other taxes
24.10
11.50
4.00
10.60
12.40
Profit After Tax
107.60
20.80
43.40
37.40
57.60
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
107.60
20.80
43.40
37.40
57.60
Adjustments to PAT
NA
-4.00
NA
NA
NA
Profit Balance B/F
127.30
120.40
95.70
77.00
78.00
Appropriations
234.90
137.30
139.10
114.40
135.60
     General Reserves
20.00
10.00
10.00
10.00
50.00
     Proposed Equity Dividend
NA
NA
7.40
7.40
7.40
     Corporate dividend tax
1.80
NA
1.20
1.20
1.20
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
18.00
NA
15.00
15.00
15.00
Earnings Per Share
2.00
0.00
1.00
1.00
1.00
Adjusted EPS
2.00
0.00
1.00
1.00
1.00