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KPR Mill Ltd. - Research Center
532889 KPRMILL Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 2,898.07 2,978.53 2,511.52 2,219.14 1,961.27
Expenses
Material consumed 1,732.63 1,773.71 1,624.65 1,453.69 1,209.32
Manufacturing expenses 124.69 130.67 104.12 19.16 127.21
Personnel expenses 383.25 373.41 233.05 194.13 149.42
Selling expenses - - - - -
Adminstrative expenses 182.97 193.67 120.66 106.51 119.31
Expenses capitalised - - - - -
Cost of sales 2,423.54 2,471.46 2,082.48 1,773.49 1,605.26
Operating profit 474.53 507.07 429.04 445.65 356.01
Other recurring income 36.46 37.37 15.98 27.12 34.21
Adjusted PBDIT 510.99 544.44 445.02 472.77 390.22
Financial expenses 35.41 35.86 30.49 45.03 44.42
Depreciation 98.91 95.83 104.97 117.43 123.84
Other write offs - - - - -
Adjusted PBT 376.67 412.75 309.56 310.31 221.96
Tax charges 82.06 123.64 84.59 71.89 65.82
Adjusted PAT 294.61 289.11 224.97 238.42 156.14
Non recurring items - - 0.30 0.15 0.23
Other non cash adjustments - - - - -
Reported net profit 294.61 289.11 225.27 238.57 156.37
Earnigs before appropriation 1,353.64 1,173.66 902.42 802.57 656.61
Equity dividend 24.85 4.39 4.47 3.00 44.04
Preference dividend - - - - 0.60
Dividend tax 6.39 1.05 1.07 0.77 8.71
Retained earnings 1,322.40 1,168.22 896.88 798.80 603.26

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