| Nine Months Results of KG Petrochem (in Rs. Cr.) |
Dec '21 |
Dec '20 |
Dec '19 |
Dec '18 |
Dec '17 |
|
| Net Sales/Income from operations |
240.13 |
175.19 |
226.77 |
146.11 |
151.61 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
240.13 |
175.19 |
226.77 |
146.11 |
151.61 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
139.47 |
87.97 |
117.22 |
86.03 |
85.30 |
|
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
|
| Increase/Decrease in Stocks |
-28.71 |
-16.03 |
-6.16 |
-20.37 |
-10.77 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
20.56 |
16.58 |
20.13 |
17.04 |
16.52 |
|
| Depreciation |
13.02 |
12.28 |
12.79 |
12.45 |
11.57 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
71.03 |
54.41 |
71.69 |
48.32 |
46.25 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
24.77 |
19.98 |
11.11 |
2.64 |
2.75 |
|
| Other Income |
7.60 |
2.92 |
6.19 |
6.23 |
4.50 |
|
| P/L Before Int., Excpt. Items & Tax |
32.36 |
22.90 |
17.30 |
8.87 |
7.25 |
|
| Interest |
5.82 |
3.14 |
5.74 |
4.24 |
3.18 |
|
| P/L Before Exceptional Items & Tax |
26.55 |
19.76 |
11.56 |
4.63 |
4.07 |
|
| Exceptional Items |
-- |
-- |
-5.48 |
-- |
-- |
|
| P/L Before Tax |
26.55 |
19.76 |
6.08 |
4.63 |
4.07 |
|
| Tax |
7.16 |
5.62 |
-0.75 |
1.82 |
0.56 |
|
| P/L After Tax from Ordinary Activities |
19.39 |
14.14 |
6.83 |
2.80 |
3.51 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
19.39 |
14.14 |
6.83 |
2.80 |
3.51 |
|
| Equity Share Capital |
5.82 |
5.82 |
5.82 |
5.82 |
5.82 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
37.13 |
27.08 |
13.08 |
5.37 |
6.71 |
|
| Diluted EPS |
37.13 |
27.08 |
13.08 |
5.37 |
6.71 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
37.13 |
27.08 |
13.08 |
5.37 |
6.71 |
|
| Diluted EPS. |
37.13 |
27.08 |
13.08 |
5.37 |
6.71 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
