KG Petrochem Ltd. - Research Center
531609 KGPETRO 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 | 303.36 | 353.77 | 298.11 | 329.48 | 249.07 |
| Expenses | |||||
| Material consumed | 181.19 | 205.14 | 167.41 | 177.62 | 132.39 |
| Manufacturing expenses | 48.42 | 58.50 | 50.27 | 57.98 | 48.55 |
| Personnel expenses | 29.26 | 28.63 | 23.45 | 28.32 | 23.90 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 18.05 | 24.85 | 19.41 | 21.37 | 12.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 276.91 | 317.11 | 260.54 | 285.29 | 217.58 |
| Operating profit | 26.45 | 36.66 | 37.56 | 44.19 | 31.49 |
| Other recurring income | 6.18 | 11.76 | 8.15 | 8.08 | 7.58 |
| Adjusted PBDIT | 32.63 | 48.41 | 45.72 | 52.26 | 39.07 |
| Financial expenses | 9.66 | 8.05 | 7.55 | 8.51 | 6.78 |
| Depreciation | 11.78 | 17.22 | 16.69 | 17.72 | 17.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.19 | 23.14 | 21.48 | 26.03 | 15.25 |
| Tax charges | 3.40 | 5.70 | 5.80 | 3.07 | 6.55 |
| Adjusted PAT | 7.79 | 17.44 | 15.68 | 22.95 | 8.70 |
| Non recurring items | - | - | - | -5.48 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.79 | 17.44 | 15.68 | 17.47 | 8.70 |
| Earnigs before appropriation | 120.14 | 112.34 | 94.91 | 79.23 | 61.76 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 120.14 | 112.34 | 94.91 | 79.23 | 61.76 |
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DISCLAIMER: All financials are on standalone basis