BSE Live
Mar 20, 16:00Prev. Close
8.73
Open Price
9.50
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
8.73 (250)
NSE Live
Mar 14, 15:30Prev. Close
9.35
Open Price
9.35
Bid Price (Qty.)
8.60 (100)
Offer Price (Qty.)
9.35 (334)
| Profit & Loss account of Kemrock Industries and Exports (in Rs. Cr.) | Sep 13 | Jun 12 | Jun 11 | Jun 10 | Mar 09 | |
| 15 mths | 12 mths | 12 mths | 15 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 463.82 | 932.03 | 927.50 | 629.38 | 379.05 | |
| Less: Excise/Sevice Tax/Other Levies | 15.64 | 20.97 | 26.19 | 23.30 | 15.68 | |
| Revenue From Operations [Net] | 448.17 | 911.06 | 901.31 | 606.08 | 363.37 | |
| Total Operating Revenues | 448.26 | 911.39 | 901.31 | 606.08 | 363.37 | |
| Other Income | 77.89 | 103.33 | 4.51 | -0.06 | 9.66 | |
| Total Revenue | 526.16 | 1,014.72 | 905.82 | 606.02 | 373.03 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 177.55 | 586.92 | 532.21 | 374.53 | 264.64 | |
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 6.21 | 4.73 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 118.83 | -20.47 | -45.69 | -11.01 | -55.44 | |
| Employee Benefit Expenses | 33.02 | 37.05 | 40.16 | 36.03 | 21.63 | |
| Finance Costs | 285.61 | 162.72 | 110.41 | 46.00 | 35.64 | |
| Depreciation And Amortisation Expenses | 59.49 | 45.56 | 42.12 | 28.81 | 18.61 | |
| Other Expenses | 250.09 | 141.46 | 126.84 | 54.84 | 39.40 | |
| Total Expenses | 924.59 | 953.24 | 806.04 | 535.51 | 329.34 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -398.43 | 61.48 | 99.78 | 70.51 | 43.69 | |
| Exceptional Items | 0.00 | 1.60 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | -398.43 | 63.09 | 99.78 | 70.51 | 43.69 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 0.31 | 11.83 | 19.03 | 11.98 | 4.87 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 5.74 | 0.00 | 0.00 | |
| Deferred Tax | -35.97 | 24.90 | 11.34 | 5.55 | 6.10 | |
| Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | -35.66 | 36.73 | 24.63 | 17.54 | 11.25 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | -362.77 | 26.36 | 75.14 | 52.97 | 32.44 | |
| Profit/Loss From Continuing Operations | -362.46 | 24.20 | 75.46 | 52.69 | 31.82 | |
| Profit/Loss For The Period | -362.46 | 24.20 | 75.46 | 52.69 | 31.82 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | -178.29 | 13.26 | 44.82 | 31.45 | 28.88 | |
| Diluted EPS (Rs.) | -121.25 | 8.10 | 44.12 | 31.45 | 28.88 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 138.29 | 488.74 | 472.04 | 277.08 | 180.83 | |
| Indigenous Raw Materials | 39.26 | 98.18 | 60.17 | 59.40 | 57.99 | |
| STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Stores And Spares | 0.43 | 1.67 | 1.08 | 0.35 | 0.00 | |
| Indigenous Stores And Spares | 3.60 | 19.20 | 18.00 | 21.34 | 15.97 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||
| Equity Share Dividend | 0.00 | 0.00 | 3.49 | 2.78 | 1.74 | |
| Tax On Dividend | 0.00 | 0.00 | 0.58 | 0.47 | 0.30 | |
| Equity Dividend Rate (%) | 0.00 | 0.00 | 20.00 | 20.00 | 15.00 |