| Profit & Loss account of KCP Sugar Ind Corp (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
227.35 |
292.54 |
221.93 |
270.87 |
299.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
227.35 |
292.54 |
221.93 |
270.87 |
299.39 |
|
| Total Operating Revenues |
227.35 |
292.54 |
221.93 |
270.87 |
299.39 |
|
| Other Income |
19.58 |
62.53 |
64.86 |
11.77 |
44.76 |
|
| Total Revenue |
246.93 |
355.08 |
286.79 |
282.64 |
344.15 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
150.90 |
178.01 |
183.21 |
151.02 |
148.54 |
|
| Purchase Of Stock-In Trade |
1.37 |
1.48 |
2.44 |
1.68 |
12.16 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
33.63 |
52.39 |
-9.94 |
54.22 |
88.75 |
|
| Employee Benefit Expenses |
22.60 |
24.66 |
25.20 |
24.16 |
31.99 |
|
| Finance Costs |
9.32 |
10.51 |
13.61 |
19.16 |
23.87 |
|
| Depreciation And Amortisation Expenses |
5.14 |
5.27 |
4.98 |
4.76 |
5.89 |
|
| Other Expenses |
23.48 |
24.37 |
24.96 |
30.25 |
21.40 |
|
| Total Expenses |
246.44 |
296.68 |
244.45 |
285.24 |
332.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.49 |
58.39 |
42.34 |
-2.60 |
11.56 |
|
| Exceptional Items |
4.81 |
8.04 |
16.73 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.30 |
66.44 |
59.07 |
-2.60 |
11.56 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.38 |
3.15 |
0.32 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
6.64 |
7.26 |
9.21 |
-0.86 |
-7.60 |
|
| Tax For Earlier Years |
0.01 |
-0.24 |
0.00 |
0.01 |
0.00 |
|
| Total Tax Expenses |
7.02 |
10.17 |
9.54 |
-0.86 |
-7.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.72 |
56.26 |
49.53 |
-1.74 |
19.16 |
|
| Profit/Loss From Continuing Operations |
-1.72 |
56.26 |
49.53 |
-1.74 |
19.16 |
|
| Profit/Loss For The Period |
-1.72 |
56.26 |
49.53 |
-1.74 |
19.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.15 |
4.96 |
4.37 |
-0.17 |
1.73 |
|
| Diluted EPS (Rs.) |
-0.15 |
4.96 |
4.37 |
-0.17 |
1.73 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
147.33 |
171.96 |
176.21 |
144.89 |
143.72 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
4.69 |
4.50 |
3.60 |
3.93 |
3.45 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2.27 |
2.27 |
1.13 |
1.13 |
1.13 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
20.00 |
20.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
