KIOCL Ltd. - Research Center
540680 KIOCL Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,383.61 | 1,937.65 | 1,887.71 | 1,602.35 | 869.84 |
| Expenses | |||||
| Material consumed | 1,573.96 | 1,424.56 | 1,285.76 | 1,136.93 | 614.82 |
| Manufacturing expenses | 206.51 | 241.25 | 239.87 | 199.19 | 114.52 |
| Personnel expenses | 186.36 | 169.40 | 168.21 | 195.15 | 150.11 |
| Selling expenses | 0.58 | 0.90 | 0.87 | 0.79 | 0.65 |
| Adminstrative expenses | 57.87 | 119.28 | 113.78 | 112.32 | 90.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,025.28 | 1,955.39 | 1,808.49 | 1,644.37 | 970.92 |
| Operating profit | 358.33 | -17.75 | 79.22 | -42.02 | -101.08 |
| Other recurring income | 94.22 | 118.88 | 124.97 | 147.26 | 156.37 |
| Adjusted PBDIT | 452.55 | 101.14 | 204.19 | 105.24 | 55.29 |
| Financial expenses | 14.86 | 9.97 | 0.80 | 0.50 | 0.32 |
| Depreciation | 27.46 | 27.49 | 19.27 | 18.65 | 22.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 410.23 | 63.68 | 184.12 | 86.08 | 32.95 |
| Tax charges | 109.07 | 20.20 | 72.26 | 4.61 | -16.71 |
| Adjusted PAT | 301.17 | 43.48 | 111.86 | 81.48 | 49.65 |
| Non recurring items | - | - | - | - | -1.73 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 301.17 | 43.48 | 111.86 | 81.48 | 47.93 |
| Earnigs before appropriation | 357.21 | 155.76 | 172.72 | 81.48 | 47.93 |
| Equity dividend | 43.53 | 65.71 | 39.82 | 13.64 | 5.52 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 17.00 | 10.30 | 3.49 | 1.46 |
| Retained earnings | 313.67 | 73.05 | 122.59 | 64.35 | 40.95 |
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