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Kiri Industries

BSE: 532967|NSE: KIRIINDUS|ISIN: INE415I01015|SECTOR: Dyes & Pigments
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Dec 06, 16:00
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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] 1,032.44 889.53 1,024.96 881.91 818.79
Less: Excise/Sevice Tax/Other Levies 0.00 17.14 68.69 0.00 56.98
Revenue From Operations [Net] 1,032.44 872.39 956.27 881.91 761.82
Other Operating Revenues 29.42 11.81 8.56 5.79 19.75
Total Operating Revenues 1,061.86 884.20 964.83 887.70 781.57
Other Income 2.83 3.25 2.00 7.90 2.30
Total Revenue 1,064.69 887.45 966.83 895.60 783.87
EXPENSES
Cost Of Materials Consumed 701.03 564.00 636.60 656.93 530.95
Purchase Of Stock-In Trade 0.00 15.26 21.11 13.38 21.43
Operating And Direct Expenses 0.00 0.00 0.00 71.83 67.35
Changes In Inventories Of FG,WIP And Stock-In Trade -9.02 -22.07 23.51 -5.71 27.63
Employee Benefit Expenses 34.28 32.49 26.29 32.13 25.56
Finance Costs 4.40 1.65 8.03 67.15 84.44
Depreciation And Amortisation Expenses 28.50 25.05 22.18 20.38 20.22
Other Expenses 179.16 164.35 129.75 36.60 38.04
Total Expenses 938.35 780.74 867.47 892.69 815.61
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 126.34 106.71 99.36 2.91 -31.74
Profit/Loss Before Tax 126.34 106.71 99.36 2.91 -31.74
Tax Expenses-Continued Operations
Current Tax 28.00 22.77 0.00 1.51 0.00
Less: MAT Credit Entitlement 0.00 0.00 0.00 1.51 0.00
Deferred Tax -21.70 4.17 5.14 -1.66 3.15
Tax For Earlier Years 0.00 -22.77 0.00 0.00 0.00
Total Tax Expenses 6.30 4.17 5.14 -1.66 3.15
Profit/Loss After Tax And Before ExtraOrdinary Items 120.04 102.54 94.22 4.57 -34.90
Prior Period Items 0.00 0.00 0.00 -0.20 -1.97
Extraordinary Items 0.00 0.00 0.00 4.70 0.00
Profit/Loss From Continuing Operations 120.04 102.54 94.22 9.07 -36.86
Profit/Loss For The Period 120.04 102.54 94.22 9.07 -36.86
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 38.23 35.80 33.81 3.60 -17.75
Diluted EPS (Rs.) 23.12 22.33 25.82 2.87 -12.92
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 0.00 0.00 10.67 0.00
Indigenous Raw Materials 0.00 0.00 0.00 646.27 0.00
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Preference Share Dividend 0.00 0.00 0.00 0.01 0.00
Equity Dividend Rate (%) 20.00 0.00 0.00 0.00 0.00
Source : Dion Global Solutions Limited

Results of Kiri Industries

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Results of Dyes & Pigments Sector

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