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Kemrock Industries & Exports Ltd. - Research Center
526015 KEMROCK Group (Z) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Sep ' 13 Jun ' 12 Jun ' 11 Jun ' 10 Mar ' 09
Income
Operating income 448.26 911.39 901.31 606.08 363.37
Expenses
Material consumed 300.40 587.32 523.16 352.12 202.21
Manufacturing expenses 23.00 14.80 35.28 17.61 11.72
Personnel expenses 33.02 37.05 40.16 36.03 21.63
Selling expenses - - 21.13 32.09 28.16
Adminstrative expenses 223.06 105.79 33.76 14.73 7.22
Expenses capitalised - - - - -
Cost of sales 579.48 744.96 653.49 452.59 270.95
Operating profit -131.22 166.43 247.82 153.49 92.43
Other recurring income 77.89 103.33 4.50 2.22 2.47
Adjusted PBDIT -53.32 269.76 252.32 155.71 94.90
Financial expenses 285.61 162.72 109.43 54.02 39.65
Depreciation 59.49 45.56 42.12 28.81 18.61
Other write offs - - - 0.10 0.12
Adjusted PBT -398.43 61.48 100.78 72.79 36.51
Tax charges -35.66 36.73 25.63 17.54 11.25
Adjusted PAT -362.77 24.76 75.14 55.25 25.25
Non recurring items - 1.60 - -2.28 7.19
Other non cash adjustments 0.31 -2.16 0.32 -0.28 -0.63
Reported net profit -362.46 24.20 75.46 52.69 31.82
Earnigs before appropriation -155.56 206.90 194.26 127.04 80.39
Equity dividend - - 2.91 2.78 1.74
Preference dividend - - - - -
Dividend tax - - 0.58 0.47 0.30
Retained earnings -155.56 206.90 190.77 123.80 78.35
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