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Kiri Industries

BSE: 532967|NSE: KIRIINDUS|ISIN: INE415I01015|SECTOR: Dyes & Pigments
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Consolidated Profit & Loss account of Kiri Industries

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 1,354.15 1,119.51 1,187.05 1,094.08 989.22
Less: Excise/Sevice Tax/Other Levies 0.00 18.24 72.98 71.47 61.00
Revenue From Operations [Net] 1,354.15 1,101.27 1,114.07 1,022.62 928.22
Other Operating Revenues 39.68 15.66 11.20 5.97 2.57
Total Operating Revenues 1,393.83 1,116.93 1,125.27 1,028.58 930.79
Other Income 2.68 1.59 2.48 13.11 1.97
Total Revenue 1,396.50 1,118.52 1,127.75 1,041.69 932.76
EXPENSES
Cost Of Materials Consumed 863.52 680.94 719.71 729.61 607.88
Purchase Of Stock-In Trade 60.79 47.94 50.50 13.38 21.43
Operating And Direct Expenses 101.65 92.41 74.04 86.25 83.00
Changes In Inventories Of FG,WIP And Stock-In Trade -15.49 -22.06 14.50 5.20 28.83
Employee Benefit Expenses 41.71 38.22 31.41 39.16 42.07
Finance Costs 5.08 3.48 9.12 73.48 86.31
Depreciation And Amortisation Expenses 37.56 34.07 29.11 26.86 28.36
Other Expenses 110.62 98.55 76.16 42.72 45.91
Total Expenses 1,205.45 973.55 1,004.54 1,016.66 943.80
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 191.06 144.97 123.20 25.04 -11.04
Profit/Loss Before Tax 191.06 144.97 123.20 25.04 -11.04
Tax Expenses-Continued Operations
Current Tax 54.40 37.62 8.37 7.01 3.92
Less: MAT Credit Entitlement 0.00 0.00 0.00 1.51 3.92
Deferred Tax -20.97 3.45 4.49 -1.93 2.63
Other Direct Taxes 0.00 -22.77 0.84 0.00 0.00
Tax For Earlier Years 0.00 0.00 0.00 0.27 0.30
Total Tax Expenses 33.43 18.30 13.70 3.84 2.93
Profit/Loss After Tax And Before ExtraOrdinary Items 157.62 126.67 109.50 21.20 -13.97
Prior Period Items 0.00 0.00 0.00 -0.22 -2.15
Extraordinary Items 0.00 0.00 0.00 4.70 0.00
Profit/Loss From Continuing Operations 157.62 126.67 109.50 25.67 -16.12
Profit/Loss For The Period 157.62 126.67 109.50 25.67 -16.12
Share Of Profit/Loss Of Associates 6.49 231.35 156.11 170.04 197.64
Consolidated Profit/Loss After MI And Associates 164.12 358.02 265.62 195.71 181.52
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 52.00 125.00 95.00 78.00 87.00
Diluted EPS (Rs.) 32.00 78.00 73.00 62.00 64.00
DIVIDEND AND DIVIDEND PERCENTAGE
Tax On Dividend 0.00 0.00 0.00 0.29 0.00
Source : Dion Global Solutions Limited

Results of Kiri Industries

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Results of Dyes & Pigments Sector

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