KCP Sugar & Industries Corporation Ltd. - Research Center
533192 KCPSUGIND Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 270.87 | 299.39 | 354.54 | 317.83 | 325.12 |
| Expenses | |||||
| Material consumed | 206.92 | 249.44 | 286.91 | 197.48 | 301.16 |
| Manufacturing expenses | 2.70 | 2.37 | 2.54 | - | 2.34 |
| Personnel expenses | 24.16 | 31.99 | 30.54 | 36.11 | 35.14 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 27.55 | 19.03 | 34.19 | 44.53 | 28.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 261.33 | 302.83 | 354.18 | 278.13 | 366.87 |
| Operating profit | 9.54 | -3.44 | 0.36 | 39.71 | -41.76 |
| Other recurring income | 11.77 | 44.76 | 11.24 | 12.77 | 57.76 |
| Adjusted PBDIT | 21.31 | 41.32 | 11.59 | 52.47 | 16.00 |
| Financial expenses | 19.16 | 23.87 | 21.49 | 18.64 | 14.41 |
| Depreciation | 4.76 | 5.89 | 7.39 | 8.27 | 8.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.60 | 11.56 | -17.29 | 25.56 | -7.35 |
| Tax charges | -0.86 | -7.60 | -6.14 | 15.36 | -15.71 |
| Adjusted PAT | -1.74 | 19.16 | -11.15 | 10.20 | 8.37 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.74 | 19.16 | -11.15 | 10.20 | 8.37 |
| Earnigs before appropriation | 142.30 | 145.18 | 127.38 | 139.90 | 141.98 |
| Equity dividend | 1.13 | 1.13 | 1.37 | 1.37 | 8.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.08 |
| Retained earnings | 141.17 | 144.04 | 126.01 | 138.53 | 131.77 |
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