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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
K.P.R. Mill Ltd.
BSE Code 532889
ISIN Demat INE930H01031
Book Value 106.86
NSE Code KPRMILL
Dividend Yield % 0.44
Market Cap 392710.10
P/E 59.38
EPS 19.35
Face Value 1  
(Rs. in Millions)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales40645.10  47673.90  40808.90  29575.90  29136.30  
     Sales38392.40  45219.30  39021.70  28379.40  27880.80  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income760.10  767.20  537.40  472.30  294.80  
     Revenue from property development          
     Other Operational Income1492.60  1687.40  1249.80  724.20  960.70  
Less: Excise Duty          
Net Sales40536.70  47395.50  40736.70  29536.40  28980.70  
EXPENDITURE :          
Increase/Decrease in Stock1090.00  -1947.10  -832.30  2008.70  -1837.00  
Raw Material Consumed23993.90  31772.30  22787.50  13785.20  18924.00  
     Opening Raw Materials7331.80  5481.20  4796.00  948.60  5006.00  
     Purchases Raw Materials24468.30  32247.90  23472.70  17632.60  12894.80  
     Closing Raw Materials7806.20  7331.80  5481.20  4796.00  948.60  
     Other Direct Purchases / Brought in cost  1375.00      1971.80  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost2229.20  2128.70  1726.20  1230.30  1246.90  
     Electricity & Power2229.20  2128.70  1726.20  1230.30  1246.90  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost4878.90  4620.00  4328.90  3847.90  3832.50  
     Salaries, Wages & Bonus3921.00  3667.50  3399.10  3121.10  3058.70  
     Contributions to EPF & Pension Funds363.20  337.30  305.10  218.40  214.30  
     Workmen and Staff Welfare Expenses594.70  615.20  624.70  508.40  559.50  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses1380.70  1614.60  1449.20  976.70  884.80  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance1071.80  1146.10  943.00  617.40  645.50  
     Packing Material Consumed          
     Other Mfg Exp308.90  468.50  506.20  359.30  239.30  
General and Administration Expenses318.60  527.70  550.10  486.40  511.60  
     Rent , Rates & Taxes150.50  333.30  324.60  323.60  326.20  
     Insurance50.00  60.40  56.40  47.20  30.90  
     Printing and stationery          
     Professional and legal fees28.40  25.10  26.10  20.20  24.80  
     Traveling and conveyance87.70  106.90  87.10  53.20  62.50  
     Other Administration89.70  108.90  143.00  95.40  129.70  
Selling and Distribution Expenses402.70  459.10  598.70  443.20  401.30  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses30.00  72.60  42.00  27.40  48.80  
Miscellaneous Expenses290.40  230.50  289.40  114.10  271.30  
     Bad debts /advances written off17.20  18.20  12.10  29.50  177.20  
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations    1.60      
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses273.20  212.30  275.70  84.60  94.10  
Less: Expenses Capitalised          
Total Expenditure34584.40  39405.80  30897.70  22892.50  24235.40  
Operating Profit (Excl OI)5952.30  7989.70  9839.00  6643.90  4745.30  
Other Income2039.50  1301.20  846.30  379.60  364.60  
     Interest Received51.80  21.20  30.50  41.00  23.80  
     Dividend Received1414.10  468.40  2.60  2.60  2.60  
     Profit on sale of Fixed Assets59.10  207.40  29.60  4.40  21.50  
     Profits on sale of Investments395.70  362.70  135.90  35.90  54.60  
     Provision Written Back          
     Foreign Exchange Gains0.30  1.90      1.70  
     Others118.50  239.60  647.70  295.70  260.40  
Operating Profit7991.80  9290.90  10685.30  7023.50  5109.90  
Interest228.40  267.00  133.90  196.10  354.10  
     InterestonDebenture / Bonds          
     Interest on Term Loan0.30  0.30  4.00  18.00  81.80  
     Intereston Fixed deposits          
     Bank Charges etc79.60  62.50  33.90      
     Other Interest148.50  204.20  96.00  178.10  272.30  
PBDT7763.40  9023.90  10551.40  6827.40  4755.80  
Depreciation816.30  776.40  756.50  979.20  989.10  
Profit Before Taxation & Exceptional Items6947.10  8247.50  9794.90  5848.20  3766.70  
Exceptional Income / Expenses          
Profit Before Tax6947.10  8247.50  9794.90  5848.20  3766.70  
Provision for Tax1397.90  1897.10  2486.90  1522.00  820.60  
     Current Income Tax1322.70  1832.40  2487.00  1545.30  1008.40  
     Deferred Tax49.80  144.90  7.40  -43.40  -93.40  
     Other taxes25.40  -80.20  -7.50  20.10  -94.40  
Profit After Tax5549.20  6350.40  7308.00  4326.20  2946.10  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit5549.20  6350.40  7308.00  4326.20  2946.10  
Adjustments to PAT          
Profit Balance B/F26731.20  21800.10  14543.70  10527.10  10590.30  
Appropriations32280.40  28150.50  21851.70  14853.30  13536.40  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax        53.10  
     Other Appropriation683.60  733.40  51.60  51.60  2679.50  
Equity Dividend %500.00  400.00  15.00  90.00  90.00  
Earnings Per Share16.00  19.00  21.00  63.00  43.00  
Adjusted EPS16.00  19.00  21.00  13.00  9.00  
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