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 ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 332.14 | 273.35 | 223.92 | 229.96 | 231.57 |
| Expenses | |||||
| Material consumed | 253.60 | 205.92 | 168.88 | 172.37 | 171.98 |
| Manufacturing expenses | 7.61 | 10.27 | 8.02 | 9.14 | 10.62 |
| Personnel expenses | 18.00 | 14.23 | 13.05 | 13.11 | 12.51 |
| Selling expenses | 0.79 | 1.14 | 0.65 | 0.40 | 0.55 |
| Adminstrative expenses | 33.28 | 27.15 | 20.31 | 22.91 | 28.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 313.27 | 258.71 | 210.91 | 217.94 | 224.29 |
| Operating profit | 18.86 | 14.64 | 13.01 | 12.02 | 7.29 |
| Other recurring income | 5.54 | 3.77 | 0.89 | 2.52 | 0.79 |
| Adjusted PBDIT | 24.40 | 18.41 | 13.90 | 14.54 | 8.08 |
| Financial expenses | 5.09 | 4.06 | 4.22 | 5.92 | 6.24 |
| Depreciation | 5.08 | 4.01 | 3.41 | 3.46 | 3.79 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.24 | 10.34 | 6.27 | 5.16 | -1.95 |
| Tax charges | 3.94 | 2.81 | 1.77 | 0.91 | -0.50 |
| Adjusted PAT | 10.30 | 7.53 | 4.50 | 4.25 | -1.45 |
| Non recurring items | 0.07 | -0.25 | 0.14 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.36 | 7.28 | 4.64 | 4.25 | -1.45 |
| Earnigs before appropriation | 21.94 | 12.37 | 5.09 | 0.60 | -3.70 |
| Equity dividend | 0.34 | 0.79 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 21.60 | 11.58 | 5.09 | 0.60 | -3.70 |
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DISCLAIMER: All financials are on standalone basis