KPR MILL
|
KPR MILL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,833 Cr | ₹3,534 Cr | ₹3,368 Cr | ₹3,392 Cr | ₹3,025 Cr |
Sales | ₹4,627 Cr | ₹3,379 Cr | ₹3,186 Cr | ₹3,232 Cr | ₹2,787 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹59 Cr | ₹52 Cr | ₹35 Cr | ₹40 Cr | ₹24 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹148 Cr | ₹103 Cr | ₹147 Cr | ₹120 Cr | ₹214 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,822 Cr | ₹3,527 Cr | ₹3,353 Cr | ₹3,384 Cr | ₹3,025 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-296 Cr | ₹201 Cr | ₹-126 Cr | ₹-97 Cr | ₹-78 Cr |
Raw Material Consumed | ₹2,982 Cr | ₹1,762 Cr | ₹2,113 Cr | ₹2,124 Cr | ₹1,919 Cr |
Opening Raw Materials | ₹483 Cr | ₹97 Cr | ₹502 Cr | ₹237 Cr | ₹208 Cr |
Purchases Raw Materials | ₹3,006 Cr | ₹2,118 Cr | ₹1,472 Cr | ₹2,330 Cr | ₹1,895 Cr |
Closing Raw Materials | ₹548 Cr | ₹483 Cr | ₹97 Cr | ₹502 Cr | ₹237 Cr |
Other Direct Purchases / Brought in cost | ₹41 Cr | ₹30 Cr | ₹237 Cr | ₹59 Cr | ₹52 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹175 Cr | ₹125 Cr | ₹126 Cr | ₹132 Cr | ₹110 Cr |
Electricity & Power | ₹175 Cr | ₹125 Cr | ₹126 Cr | ₹132 Cr | ₹110 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹445 Cr | ₹394 Cr | ₹394 Cr | ₹381 Cr | ₹300 Cr |
Salaries, Wages & Bonus | ₹349 Cr | ₹319 Cr | ₹314 Cr | ₹315 Cr | ₹262 Cr |
Contributions to EPF & Pension Funds | ₹31 Cr | ₹23 Cr | ₹22 Cr | ₹11 Cr | ₹14 Cr |
Workmen and Staff Welfare Expenses | ₹65 Cr | ₹52 Cr | ₹58 Cr | ₹55 Cr | ₹24 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹179 Cr | ₹122 Cr | ₹113 Cr | ₹136 Cr | ₹110 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹108 Cr | ₹71 Cr | ₹72 Cr | ₹94 Cr | ₹70 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹71 Cr | ₹51 Cr | ₹41 Cr | ₹42 Cr | ₹40 Cr |
General and Administration Expenses | ₹24 Cr | ₹26 Cr | ₹28 Cr | ₹23 Cr | ₹31 Cr |
Rent , Rates & Taxes | ₹4.58 Cr | ₹5.79 Cr | ₹5.55 Cr | ₹4.49 Cr | ₹11 Cr |
Insurance | ₹7.12 Cr | ₹5.25 Cr | ₹3.40 Cr | ₹2.77 Cr | ₹2.56 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹2.92 Cr | ₹2.40 Cr | ₹3.21 Cr | ₹2.23 Cr | ₹3.19 Cr |
Traveling and conveyance | ₹9.22 Cr | ₹6.15 Cr | ₹7.52 Cr | ₹7.40 Cr | ₹9.60 Cr |
Other Administration | ₹9.50 Cr | ₹12 Cr | ₹16 Cr | ₹13 Cr | ₹15 Cr |
Selling and Distribution Expenses | ₹73 Cr | ₹56 Cr | ₹53 Cr | ₹53 Cr | ₹47 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹34 Cr | ₹23 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr |
Freight and Forwarding | ₹33 Cr | ₹29 Cr | ₹27 Cr | ₹29 Cr | ₹24 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹4.94 Cr | ₹3.32 Cr | ₹15 Cr | ₹11 Cr | ₹11 Cr |
Miscellaneous Expenses | ₹22 Cr | ₹13 Cr | ₹29 Cr | ₹21 Cr | ₹10 Cr |
Bad debts /advances written off | ₹2.29 Cr | ₹2.95 Cr | ₹18 Cr | ₹1.46 Cr | ₹0.12 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.04 Cr | ₹0.15 Cr | ₹0.02 Cr | ₹2.19 Cr | ₹0.91 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹19 Cr | ₹10 Cr | ₹11 Cr | ₹18 Cr | ₹9.36 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,604 Cr | ₹2,698 Cr | ₹2,731 Cr | ₹2,772 Cr | ₹2,450 Cr |
Operating Profit (Excl OI) | ₹1,219 Cr | ₹830 Cr | ₹622 Cr | ₹612 Cr | ₹574 Cr |
Other Income | ₹87 Cr | ₹39 Cr | ₹36 Cr | ₹37 Cr | ₹15 Cr |
Interest Received | ₹3.18 Cr | ₹4.28 Cr | ₹1.90 Cr | ₹1.55 Cr | ₹1.55 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹3.01 Cr | ₹0.26 Cr | ₹1.99 Cr | ₹1.79 Cr | ₹0.16 Cr |
Profits on sale of Investments | ₹15 Cr | ₹3.59 Cr | ₹5.46 Cr | ₹2.62 Cr | ₹11 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹66 Cr | ₹31 Cr | ₹27 Cr | ₹31 Cr | ₹2.73 Cr |
Operating Profit | ₹1,306 Cr | ₹868 Cr | ₹658 Cr | ₹649 Cr | ₹589 Cr |
Interest | ₹23 Cr | ₹33 Cr | ₹50 Cr | ₹49 Cr | ₹52 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹7.82 Cr | ₹9.63 Cr | ₹15 Cr | ₹15 Cr | ₹22 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.98 Cr | - | - | - | - |
Other Interest | ₹11 Cr | ₹23 Cr | ₹35 Cr | ₹34 Cr | ₹29 Cr |
PBDT | ₹1,283 Cr | ₹836 Cr | ₹609 Cr | ₹600 Cr | ₹538 Cr |
Depreciation | ₹141 Cr | ₹147 Cr | ₹137 Cr | ₹131 Cr | ₹140 Cr |
Profit Before Taxation & Exceptional Items | ₹1,142 Cr | ₹689 Cr | ₹472 Cr | ₹469 Cr | ₹398 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,142 Cr | ₹689 Cr | ₹472 Cr | ₹469 Cr | ₹398 Cr |
Provision for Tax | ₹300 Cr | ₹174 Cr | ₹95 Cr | ₹134 Cr | ₹108 Cr |
Current Income Tax | ₹297 Cr | ₹174 Cr | ₹119 Cr | ₹140 Cr | ₹101 Cr |
Deferred Tax | ₹3.15 Cr | ₹-3.26 Cr | ₹-14 Cr | ₹-1.77 Cr | ₹4.66 Cr |
Other taxes | ₹-0.53 Cr | ₹2.59 Cr | ₹-9.27 Cr | ₹-4.08 Cr | ₹2.04 Cr |
Profit After Tax | ₹842 Cr | ₹515 Cr | ₹377 Cr | ₹335 Cr | ₹290 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹842 Cr | ₹515 Cr | ₹377 Cr | ₹335 Cr | ₹290 Cr |
Adjustments to PAT | - | - | - | - | ₹0.30 Cr |
Profit Balance B/F | ₹1,855 Cr | ₹1,371 Cr | ₹1,295 Cr | ₹1,075 Cr | ₹802 Cr |
Appropriations | ₹2,697 Cr | ₹1,886 Cr | ₹1,672 Cr | ₹1,410 Cr | ₹1,093 Cr |
General Reserves | - | - | - | - | ₹11 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹5.31 Cr | - | - |
Other Appropriation | ₹5.16 Cr | ₹5.16 Cr | ₹268 Cr | ₹114 Cr | ₹6.66 Cr |
Equity Dividend % | ₹15.00 | ₹90.00 | ₹90.00 | ₹15.00 | ₹15.00 |
Earnings Per Share | ₹24.47 | ₹74.87 | ₹54.73 | ₹46.15 | ₹39.29 |
Adjusted EPS | ₹24.47 | ₹14.97 | ₹10.95 | ₹9.23 | ₹7.86 |
Compare Income Statement of peers of KPR MILL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KPR MILL | ₹28,839.4 Cr | 3.2% | 10.6% | 35.1% | Stock Analytics | |
PAGE INDUSTRIES | ₹39,435.5 Cr | 1.7% | -4.2% | -9.9% | Stock Analytics | |
VEDANT FASHIONS | ₹22,344.0 Cr | 1.9% | -6.1% | -18.3% | Stock Analytics | |
SWAN ENERGY | ₹19,341.9 Cr | 12.1% | -11.5% | 191.8% | Stock Analytics | |
WELSPUN LIVING | ₹14,212.7 Cr | NA | NA | NA | Stock Analytics | |
ALOK INDUSTRIES | ₹13,803.4 Cr | -1.8% | -9.8% | 119.1% | Stock Analytics |
KPR MILL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KPR MILL | 3.2% |
10.6% |
35.1% |
SENSEX | -2.6% |
-0% |
21% |
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