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KG Petrochem Ltd. - Research Center
531609 KGPETRO Group (X) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 298.11 329.48 249.07 227.27 226.45
Expenses
Material consumed 167.41 177.62 132.39 127.10 123.47
Manufacturing expenses 50.27 57.98 48.55 38.41 31.49
Personnel expenses 23.45 28.32 23.90 23.20 25.96
Selling expenses - - - - -
Adminstrative expenses 19.41 21.37 12.74 14.31 14.18
Expenses capitalised - - - - -
Cost of sales 260.54 285.29 217.58 203.02 195.10
Operating profit 37.56 44.19 31.49 24.26 31.36
Other recurring income 8.15 8.08 7.58 6.30 5.09
Adjusted PBDIT 45.72 52.26 39.07 30.56 36.44
Financial expenses 7.55 8.51 6.78 5.21 5.73
Depreciation 16.69 17.72 17.05 15.55 14.27
Other write offs - - - - -
Adjusted PBT 21.48 26.03 15.25 9.80 16.45
Tax charges 5.80 3.07 6.55 1.99 6.06
Adjusted PAT 15.68 22.95 8.70 7.81 10.39
Non recurring items - -5.48 - - -0.37
Other non cash adjustments - - - - -
Reported net profit 15.68 17.47 8.70 7.81 10.02
Earnigs before appropriation 94.91 79.23 61.76 53.06 43.31
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 94.91 79.23 61.76 53.06 43.31

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