Profit & Loss

K P R Mill Ltd
Textiles - Products
BSE Code:	532889	NSE Symbol:	KPRMILL	P/E :	61.92
ISIN Demat:	INE930H01031	Div & Yield %:	0.43	EPS :	18.6
Book Value:	112.82	Market Cap (Rs. Cr.):	39,370.14	Face Value :	1

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	4,215.67	4,053.67	4,739.55	4,073.67	2,953.64	2,898.07
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4,215.67	4,053.67	4,739.55	4,073.67	2,953.64	2,898.07
Other Income	180.84	203.95	130.12	84.63	37.96	36.46
Stock Adjustments	19.71	-109.00	194.71	83.23	-200.87	183.70
Total Income	4,416.22	4,148.62	5,064.38	4,241.53	2,790.73	3,118.23
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	2,485.38	2,399.39	3,177.23	2,278.75	1,378.52	1,892.40
Power & Fuel Cost	209.52	222.92	212.87	172.62	123.03	124.69
Employee Cost	551.58	487.89	462.00	432.89	384.79	383.25
Other Manufacturing Expenses	131.72	138.07	161.46	144.92	97.67	88.48
Selling & Administrative Expenses	67.34	72.13	98.68	114.88	92.96	91.29
Miscellaneous Expenses	25.74	29.04	23.05	28.94	11.41	27.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,471.28	3,349.44	4,135.29	3,173.00	2,088.38	2,607.24
Operating Profit	944.94	799.18	929.09	1,068.53	702.35	510.99
Interest	19.96	22.84	26.70	13.39	19.61	35.41
Gross Profit	924.98	776.34	902.39	1,055.14	682.74	475.58
Depreciation	89.73	81.63	77.64	75.65	97.92	98.91
Profit Before Tax	835.25	694.71	824.75	979.49	584.82	376.67
Tax	176.33	134.81	175.22	247.95	156.54	91.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.88	4.98	14.49	0.74	-4.34	-9.34
Reported Net Profit	653.04	554.92	635.04	730.80	432.62	294.61
Extraordinary Items	17.39	36.49	43.34	12.34	2.97	5.57
Adjusted Net Profit	635.65	518.43	591.70	718.46	429.65	289.04
Adjustment below Net Profit	0.00	0.00	-68.21	0.00	0.00	-262.51
P & L Balance brought forward	3,074.23	2,673.12	2,180.01	1,454.37	1,052.71	1,059.03
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	170.90	153.81	73.72	5.16	30.96	38.42
P & L Balance carried down	3,556.37	3,074.23	2,673.12	2,180.01	1,454.37	1,052.71
Dividend	85.45	85.45	68.36	0.00	25.80	25.80
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	500.00	500.00	215.00	15.00	90.00	90.00
Dividend Per Share(Rs)	5.00	5.00	2.15	0.15	4.50	4.50
Earnings Per Share-Unit Curr	19.11	16.24	18.58	21.24	62.86	42.81
Earnings Per Share(Adj)-Unit Curr	19.11	16.24	18.58	21.24	12.57	8.56
Book Value-Unit Curr	112.82	98.71	86.98	76.49	277.03	218.67
Book Value(Adj)-Unit Curr	112.82	98.71	86.98	76.49	55.41	43.73

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Profit & Loss