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Kisan Mouldings

BSE: 530145|ISIN: INE017C01012|SECTOR: Plastics
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Kisan Mouldings is not listed on NSE
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Nine Months of Kisan Mouldings

------------------- in Rs. Cr. -------------------
Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
Net Sales/Income from operations 323.99 320.76 339.59 373.96 363.00
Other Operating Income 0.31 0.82 0.03 0.17 0.17
Total Income From Operations 324.30 321.58 339.62 374.13 363.17
EXPENDITURE
Consumption of Raw Materials 221.24 216.32 258.95 249.18 252.64
Purchase of Traded Goods 10.47 5.78 7.05 8.41 10.17
Increase/Decrease in Stocks -8.78 9.43 -22.98 -3.81 -26.47
Power & Fuel 12.58 12.22 13.65 14.25 16.51
Employees Cost 12.82 22.52 20.96 19.54 18.99
Depreciation 9.99 11.24 10.63 10.92 10.19
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 14.69 13.51 12.80 14.25 13.81
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 35.56 27.29 32.27 31.27 42.57
P/L Before Other Inc. , Int., Excpt. Items & Tax 15.73 3.28 6.29 30.13 24.76
Other Income 1.95 2.55 0.90 1.64 0.82
P/L Before Int., Excpt. Items & Tax 17.68 5.83 7.19 31.76 25.58
Interest 27.75 27.65 28.21 29.16 22.14
P/L Before Exceptional Items & Tax -10.07 -21.83 -21.03 2.61 3.45
Exceptional Items -2.02 0.34 0.09 -0.02 -0.01
P/L Before Tax -12.10 -21.49 -20.94 2.59 3.44
Tax 0.05 -4.05 -0.06 0.84 2.13
P/L After Tax from Ordinary Activities -12.15 -17.44 -20.88 1.74 1.31
Prior Year Adjustments -0.20 -0.45 -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -12.35 -17.89 -20.88 1.74 1.31
Equity Share Capital 28.86 20.33 20.33 20.33 20.33
Reserves Excluding Revaluation Reserves 32.46 21.18 -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -4.28 -8.80 -10.27 0.86 0.64
Diluted EPS -4.28 -8.80 -10.27 0.86 0.64
EPS After Extra Ordinary
Basic EPS -4.28 -8.80 -10.27 0.86 0.64
Diluted EPS -4.28 -8.80 -10.27 0.86 0.64
Public Share Holding
No Of Shares (Crores) -- 0.64 0.64 0.66 0.66
Share Holding (%) -- 31.31 31.29 32.41 32.42
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- 0.59 0.07 0.07 0.07
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 42.60 5.12 5.20 5.21
- Per. of shares (as a % of the total Share Cap. of the company) -- 29.26 3.52 3.52 3.52
b) Non-encumbered
- Number of shares (Crores) -- 0.80 1.32 1.30 1.30
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 57.40 94.88 94.80 94.79
- Per. of shares (as a % of the total Share Cap. of the company) -- 39.43 65.19 64.07 64.07
Notes
Source : Dion Global Solutions Limited

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