KOVILPATTI LAKSHMI ROLLER FLOUR MILLS
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KOVILPATTI LAKSHMI ROLLER FLOUR MILLS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹332 Cr | ₹273 Cr | ₹224 Cr | ₹230 Cr | ₹232 Cr |
Sales | ₹330 Cr | ₹271 Cr | ₹222 Cr | ₹228 Cr | ₹231 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | ₹0.02 Cr | ₹0.98 Cr | ₹0.06 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.69 Cr | ₹2.18 Cr | ₹1.50 Cr | ₹1.20 Cr | ₹0.88 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹332 Cr | ₹273 Cr | ₹224 Cr | ₹230 Cr | ₹232 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.69 Cr | ₹-1.09 Cr | ₹0.82 Cr | ₹1.59 Cr | ₹-1.94 Cr |
Raw Material Consumed | ₹235 Cr | ₹190 Cr | ₹156 Cr | ₹158 Cr | ₹159 Cr |
Opening Raw Materials | ₹40 Cr | ₹34 Cr | ₹29 Cr | ₹27 Cr | ₹49 Cr |
Purchases Raw Materials | ₹232 Cr | ₹193 Cr | ₹159 Cr | ₹160 Cr | ₹137 Cr |
Closing Raw Materials | ₹40 Cr | ₹40 Cr | ₹34 Cr | ₹29 Cr | ₹27 Cr |
Other Direct Purchases / Brought in cost | ₹3.26 Cr | ₹2.88 Cr | ₹2.18 Cr | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹7.61 Cr | ₹10 Cr | ₹8.03 Cr | ₹9.14 Cr | ₹11 Cr |
Electricity & Power | ₹7.61 Cr | ₹10 Cr | ₹8.03 Cr | ₹9.14 Cr | ₹11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹16 Cr | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr |
Salaries, Wages & Bonus | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹3.29 Cr | ₹0.79 Cr | ₹0.69 Cr | ₹0.79 Cr | ₹0.86 Cr |
Workmen and Staff Welfare Expenses | ₹1.45 Cr | ₹0.97 Cr | ₹0.70 Cr | ₹0.59 Cr | ₹0.39 Cr |
Other Employees Cost | ₹0.23 Cr | ₹0.06 Cr | ₹0.28 Cr | ₹0.17 Cr | ₹0.07 Cr |
Other Manufacturing Expenses | ₹42 Cr | ₹37 Cr | ₹26 Cr | ₹30 Cr | ₹36 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹15 Cr | ₹13 Cr | ₹8.75 Cr | ₹11 Cr | ₹15 Cr |
Repairs and Maintenance | ₹9.05 Cr | ₹6.59 Cr | ₹5.73 Cr | ₹5.95 Cr | ₹6.24 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹18 Cr | ₹17 Cr | ₹12 Cr | ₹13 Cr | ₹15 Cr |
General and Administration Expenses | ₹7.43 Cr | ₹5.21 Cr | ₹3.79 Cr | ₹4.49 Cr | ₹5.17 Cr |
Rent , Rates & Taxes | ₹1.07 Cr | ₹0.71 Cr | ₹0.54 Cr | ₹0.71 Cr | ₹0.67 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | ₹0.18 Cr | ₹0.19 Cr | ₹0.09 Cr | ₹0.11 Cr | ₹0.20 Cr |
Professional and legal fees | ₹2.12 Cr | ₹1.63 Cr | ₹1.48 Cr | ₹1.60 Cr | ₹1.91 Cr |
Traveling and conveyance | ₹1.41 Cr | ₹0.80 Cr | ₹0.46 Cr | ₹1.11 Cr | ₹1.41 Cr |
Other Administration | ₹2.64 Cr | ₹1.89 Cr | ₹1.23 Cr | ₹0.96 Cr | ₹0.98 Cr |
Selling and Distribution Expenses | ₹3.23 Cr | ₹3.67 Cr | ₹2.27 Cr | ₹1.75 Cr | ₹2.06 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.14 Cr | ₹0.69 Cr | ₹0.94 Cr | ₹0.44 Cr | ₹0.80 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | ₹0.28 Cr | ₹0.01 Cr | ₹0.32 Cr |
Losson disposal of fixed assets(net) | ₹0.23 Cr | ₹0.09 Cr | ₹0.14 Cr | ₹0.00 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | ₹0.01 Cr | ₹0.00 Cr | ₹0.02 Cr | ₹0.01 Cr | - |
Losson sale of non-trade current investments | ₹0.01 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹0.90 Cr | ₹0.60 Cr | ₹0.50 Cr | ₹0.42 Cr | ₹0.47 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹313 Cr | ₹259 Cr | ₹211 Cr | ₹218 Cr | ₹224 Cr |
Operating Profit (Excl OI) | ₹19 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹7.50 Cr |
Other Income | ₹5.54 Cr | ₹3.77 Cr | ₹0.89 Cr | ₹2.52 Cr | ₹0.79 Cr |
Interest Received | ₹0.09 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.07 Cr | ₹0.30 Cr |
Dividend Received | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | ₹3.89 Cr | ₹2.49 Cr | ₹0.07 Cr | ₹1.86 Cr | ₹0.18 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.20 Cr | ₹0.09 Cr | - | ₹0.09 Cr | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹1.36 Cr | ₹1.14 Cr | ₹0.76 Cr | ₹0.50 Cr | ₹0.31 Cr |
Operating Profit | ₹25 Cr | ₹19 Cr | ₹14 Cr | ₹15 Cr | ₹8.29 Cr |
Interest | ₹5.21 Cr | ₹4.18 Cr | ₹4.47 Cr | ₹6.14 Cr | ₹6.46 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹4.59 Cr | ₹3.46 Cr | ₹3.92 Cr | ₹5.45 Cr | ₹5.16 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.12 Cr | ₹0.12 Cr | ₹0.25 Cr | ₹0.21 Cr | ₹0.28 Cr |
Other Interest | ₹0.49 Cr | ₹0.60 Cr | ₹0.30 Cr | ₹0.48 Cr | ₹1.01 Cr |
PBDT | ₹19 Cr | ₹14 Cr | ₹9.68 Cr | ₹8.62 Cr | ₹1.84 Cr |
Depreciation | ₹5.08 Cr | ₹4.01 Cr | ₹3.41 Cr | ₹3.46 Cr | ₹3.79 Cr |
Profit Before Taxation & Exceptional Items | ₹14 Cr | ₹10 Cr | ₹6.27 Cr | ₹5.16 Cr | ₹-1.95 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹14 Cr | ₹10 Cr | ₹6.27 Cr | ₹5.16 Cr | ₹-1.95 Cr |
Provision for Tax | ₹3.94 Cr | ₹2.81 Cr | ₹1.77 Cr | ₹0.91 Cr | ₹-0.50 Cr |
Current Income Tax | ₹2.49 Cr | ₹1.81 Cr | ₹2.02 Cr | ₹0.86 Cr | - |
Deferred Tax | ₹1.46 Cr | ₹1.00 Cr | ₹-0.25 Cr | ₹0.05 Cr | ₹-0.50 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹10 Cr | ₹7.53 Cr | ₹4.50 Cr | ₹4.25 Cr | ₹-1.45 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹10 Cr | ₹7.53 Cr | ₹4.50 Cr | ₹4.25 Cr | ₹-1.45 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹12 Cr | ₹5.09 Cr | ₹0.45 Cr | ₹-3.65 Cr | ₹-2.25 Cr |
Appropriations | ₹22 Cr | ₹13 Cr | ₹4.95 Cr | ₹0.60 Cr | ₹-3.70 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.27 Cr | ₹1.04 Cr | ₹-0.14 Cr | ₹0.15 Cr | ₹-0.05 Cr |
Equity Dividend % | ₹20.00 | ₹18.00 | ₹15.00 | - | - |
Earnings Per Share | ₹18.58 | ₹13.59 | ₹8.12 | ₹7.67 | ₹-2.62 |
Adjusted EPS | ₹18.58 | ₹13.59 | ₹8.12 | ₹7.67 | ₹-2.62 |
Compare Income Statement of peers of KOVILPATTI LAKSHMI ROLLER FLOUR MILLS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KOVILPATTI LAKSHMI ROLLER FLOUR MILLS | ₹175.6 Cr | 1.3% | -4.8% | 46.4% | Stock Analytics | |
NESTLE INDIA | ₹241,251.0 Cr | 0.7% | 1.6% | 12.3% | Stock Analytics | |
VARUN BEVERAGES | ₹195,752.0 Cr | 1.1% | 7.8% | 92.4% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹122,630.0 Cr | -0.9% | 8.4% | 10.4% | Stock Analytics | |
MARICO | ₹76,959.0 Cr | -0.9% | 17.2% | 11.3% | Stock Analytics | |
JUBILANT FOODWORKS | ₹30,986.3 Cr | -0.8% | 6.2% | 0.8% | Stock Analytics |
KOVILPATTI LAKSHMI ROLLER FLOUR MILLS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KOVILPATTI LAKSHMI ROLLER FLOUR MILLS | 1.3% |
-4.8% |
46.4% |
SENSEX | 1.7% |
1.5% |
18.7% |
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