Kovilpatti Lakshmi Roller Flour Mills Ltd. - Research Center
507598 KLRFM Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 410.91 | 332.14 | 273.35 | 223.92 | 229.96 |
| Expenses | |||||
| Material consumed | 324.06 | 253.60 | 205.92 | 168.88 | 172.37 |
| Manufacturing expenses | 8.26 | 7.61 | 10.27 | 8.02 | 9.14 |
| Personnel expenses | 18.65 | 18.00 | 14.23 | 13.05 | 13.11 |
| Selling expenses | 1.43 | 0.79 | 1.14 | 0.65 | 0.40 |
| Adminstrative expenses | 34.73 | 33.28 | 27.15 | 20.31 | 22.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 387.13 | 313.27 | 258.71 | 210.91 | 217.94 |
| Operating profit | 23.78 | 18.86 | 14.64 | 13.01 | 12.02 |
| Other recurring income | 2.75 | 5.54 | 3.77 | 0.89 | 2.52 |
| Adjusted PBDIT | 26.53 | 24.40 | 18.41 | 13.90 | 14.54 |
| Financial expenses | 9.59 | 5.09 | 4.06 | 4.22 | 5.92 |
| Depreciation | 6.43 | 5.08 | 4.01 | 3.41 | 3.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.51 | 14.24 | 10.34 | 6.27 | 5.16 |
| Tax charges | 2.70 | 3.94 | 2.81 | 1.77 | 0.91 |
| Adjusted PAT | 7.80 | 10.30 | 7.53 | 4.50 | 4.25 |
| Non recurring items | - | 0.07 | -0.25 | 0.14 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.80 | 10.36 | 7.28 | 4.64 | 4.25 |
| Earnigs before appropriation | 27.72 | 21.94 | 12.37 | 5.09 | 0.60 |
| Equity dividend | 1.13 | 0.34 | 0.79 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 26.59 | 21.60 | 11.58 | 5.09 | 0.60 |
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DISCLAIMER: All financials are on standalone basis