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Kisan Mouldings Nine Months, Kisan Mouldings Financial Statement & Accounts
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Kisan Mouldings
BSE: 530145|ISIN: INE017C01012|SECTOR: Plastics
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Dec 10, 16:30
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Kisan Mouldings is not listed on NSE
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Nine Months of Kisan Mouldings

------------------- in Rs. Cr. -------------------
Dec '13 Dec '12 Dec '11 Dec '10 Dec '09
Net Sales/Income from operations 373.96 363.00 206.76 197.51 156.60
Other Operating Income 0.17 0.17 0.32 -- --
Total Income From Operations 374.13 363.17 207.08 197.51 156.60
EXPENDITURE
Consumption of Raw Materials 249.18 252.64 130.47 117.14 81.30
Purchase of Traded Goods 8.41 10.17 12.49 -- --
Increase/Decrease in Stocks -3.81 -26.47 -15.99 -37.25 -5.58
Power & Fuel 14.25 16.51 9.71 -- --
Employees Cost 19.54 18.99 11.23 13.79 8.01
Depreciation 10.92 10.19 6.99 5.46 3.87
Excise Duty -- -- -- -- 10.42
Admin. And Selling Expenses 14.25 13.81 17.32 25.25 15.89
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 31.27 42.57 16.68 54.82 31.22
P/L Before Other Inc. , Int., Excpt. Items & Tax 30.13 24.76 18.17 18.30 11.47
Other Income 1.64 0.82 0.44 0.01 --
P/L Before Int., Excpt. Items & Tax 31.76 25.58 18.61 18.31 11.47
Interest 29.16 22.14 12.27 11.42 6.34
P/L Before Exceptional Items & Tax 2.61 3.45 6.34 6.88 5.13
Exceptional Items -0.02 -0.01 -- -- --
P/L Before Tax 2.59 3.44 6.34 6.88 5.13
Tax 0.84 2.13 1.98 1.83 1.62
P/L After Tax from Ordinary Activities 1.74 1.31 4.36 5.06 3.51
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 1.74 1.31 4.36 5.06 3.51
Equity Share Capital 20.33 20.33 13.64 11.04 7.04
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 0.86 0.64 3.20 4.58 --
Diluted EPS 0.86 0.64 3.20 4.58 --
EPS After Extra Ordinary
Basic EPS 0.86 0.64 3.20 4.58 --
Diluted EPS 0.86 0.64 3.20 4.58 --
Public Share Holding
No Of Shares (Crores) 0.66 0.66 0.66 0.56 0.22
Share Holding (%) 32.41 32.42 48.38 50.35 31.21
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.07 0.07 0.07 0.07 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 5.20 5.21 10.16 13.05 --
- Per. of shares (as a % of the total Share Cap. of the company) 3.52 3.52 5.24 6.35 --
b) Non-encumbered
- Number of shares (Crores) 1.30 1.30 0.63 0.48 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 94.80 94.79 89.84 86.95 --
- Per. of shares (as a % of the total Share Cap. of the company) 64.07 64.07 46.37 43.30 --
Notes
Source : Dion Global Solutions Limited
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