K G Denim Ltd. - Research Center
500239 KGDENIM Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 511.06 | 586.19 | 413.34 | 492.53 | 692.87 |
| Expenses | |||||
| Material consumed | 325.42 | 361.29 | 228.27 | 261.80 | 402.90 |
| Manufacturing expenses | 110.83 | 112.90 | 91.35 | 130.84 | 142.46 |
| Personnel expenses | 51.65 | 55.90 | 44.19 | 52.56 | 56.07 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 26.45 | 30.05 | 24.89 | 27.49 | 35.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 514.37 | 560.14 | 388.70 | 472.68 | 636.94 |
| Operating profit | -3.31 | 26.05 | 24.64 | 19.86 | 55.92 |
| Other recurring income | 4.57 | 6.08 | 2.27 | 3.03 | 2.94 |
| Adjusted PBDIT | 1.27 | 32.12 | 26.91 | 22.89 | 58.86 |
| Financial expenses | 22.30 | 24.30 | 21.93 | 22.66 | 24.99 |
| Depreciation | 15.72 | 15.64 | 15.41 | 19.23 | 16.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -36.76 | -7.82 | -10.43 | -19.01 | 17.04 |
| Tax charges | -9.37 | -0.76 | -4.54 | -7.00 | 4.44 |
| Adjusted PAT | -27.39 | -7.05 | -5.88 | -12.00 | 12.60 |
| Non recurring items | 1.03 | -0.11 | 1.26 | -3.27 | -3.85 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -26.37 | -7.17 | -4.62 | -15.27 | 8.75 |
| Earnigs before appropriation | 13.00 | 39.37 | 46.53 | 53.47 | 71.07 |
| Equity dividend | - | - | - | 1.53 | 1.53 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.40 | 0.40 |
| Retained earnings | 13.00 | 39.37 | 46.53 | 51.55 | 69.14 |
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