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Kochi Refineries Ltd.(Merged) - Research Center

KOCHIREF Group (N.A.) BSE data
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Results

Statement

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Quarterly results in brief
(Rs crore)
Jun' 06 Mar' 06 Dec' 05 Sep' 05 Jun' 05

Sales

6,608.10 5,516.60 5,223.90 4,535.70 2,654.60

Operating profit

282.00 15.90 -56.00 283.70 201.60

Interest

9.00 14.40 10.30 8.40 6.60

Gross profit

282.20 17.90 -52.00 277.30 207.60

EPS (Rs)

11.99 -0.71 -4.23 11.75 8.41
Quarterly  results in details
Jun' 06 Mar' 06 Dec' 05 Sep' 05 Jun' 05

Other income

9.20 16.40 14.30 2.00 12.60

Stock adjustment

-57.50 39.20 240.80 -510.80 46.60

Raw material

5,050.10 4,308.80 4,016.20 3,755.50 1,884.90

Power and fuel

- - - - -

Employee expenses

26.40 33.70 19.00 20.90 26.10

Excise

1,145.00 1,011.00 887.20 859.40 436.50

Admin and selling expenses

- - - - -

Research and development expenses

- - - - -

Expenses capitalised

- - - - -

Other expenses

162.10 108.00 116.70 127.00 58.90

Provisions made

- - - - -

Depreciation

31.20 33.20 32.00 31.50 30.40

Taxation

85.00 -5.50 -25.40 83.10 60.70

Net profit / loss

166.00 -9.80 -58.60 162.70 116.50

Extra ordinary item

- - - - -

Prior year adjustments

- - - - -

Equity capital

138.50 138.50 138.50 138.50 138.50

Equity dividend rate

- - - - -

Agg.of non-prom. shares (Lacs)

625.80 625.80 625.80 625.80 625.80

Agg.of non promotoholding (%)

45.19 45.19 45.19 45.19 45.19

OPM (%)

4.27 0.29 -1.07 6.25 7.59

GPM (%)

4.26 .32 -.99 6.11 7.78

NPM (%)

2.51 -0.18 -1.12 3.59 4.37
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