Profit & Loss

K P R Mill Ltd
Textiles - Products
BSE Code:	532889	NSE Symbol:	KPRMILL	P/E :	59.7
ISIN Demat:	INE930H01031	Div & Yield %:	0.44	EPS :	19.11
Book Value:	112.82	Market Cap (Rs. Cr.):	38,994.14	Face Value :	1

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	4,053.67	4,739.55	4,073.67	2,953.64	2,898.07	2,978.53
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4,053.67	4,739.55	4,073.67	2,953.64	2,898.07	2,978.53
Other Income	203.95	130.12	84.63	37.96	36.46	37.37
Stock Adjustments	-109.00	194.71	83.23	-200.87	183.70	50.28
Total Income	4,148.62	5,064.38	4,241.53	2,790.73	3,118.23	3,066.18
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	2,399.39	3,177.23	2,278.75	1,378.52	1,892.40	1,799.14
Power & Fuel Cost	222.92	212.87	172.62	123.03	124.69	130.67
Employee Cost	487.89	462.00	432.89	384.79	383.25	373.41
Other Manufacturing Expenses	138.07	161.46	144.92	97.67	88.48	110.34
Selling & Administrative Expenses	72.13	98.68	114.88	92.96	91.29	88.37
Miscellaneous Expenses	29.04	23.05	28.94	11.41	27.13	19.81
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,349.44	4,135.29	3,173.00	2,088.38	2,607.24	2,521.74
Operating Profit	799.18	929.09	1,068.53	702.35	510.99	544.44
Interest	22.84	26.70	13.39	19.61	35.41	35.86
Gross Profit	776.34	902.39	1,055.14	682.74	475.58	508.58
Depreciation	81.63	77.64	75.65	97.92	98.91	95.83
Profit Before Tax	694.71	824.75	979.49	584.82	376.67	412.75
Tax	134.81	175.22	247.95	156.54	91.40	124.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.98	14.49	0.74	-4.34	-9.34	-0.89
Reported Net Profit	554.92	635.04	730.80	432.62	294.61	289.11
Extraordinary Items	36.49	43.34	12.34	2.97	5.57	2.46
Adjusted Net Profit	518.43	591.70	718.46	429.65	289.04	286.65
Adjustment below Net Profit	0.00	-68.21	0.00	0.00	-262.51	-108.52
P & L Balance brought forward	2,673.12	2,180.01	1,454.37	1,052.71	1,059.03	884.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	153.81	73.72	5.16	30.96	38.42	6.11
P & L Balance carried down	3,074.23	2,673.12	2,180.01	1,454.37	1,052.71	1,059.03
Dividend	85.45	68.36	0.00	25.80	25.80	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	500.00	215.00	15.00	90.00	90.00	15.00
Dividend Per Share(Rs)	5.00	2.15	0.15	4.50	4.50	0.75
Earnings Per Share-Unit Curr	16.24	18.58	21.24	62.86	42.81	39.84
Earnings Per Share(Adj)-Unit Curr	16.24	18.58	21.24	12.57	8.56	7.97
Book Value-Unit Curr	98.71	86.98	76.49	277.03	218.67	208.27
Book Value(Adj)-Unit Curr	98.71	86.98	76.49	55.41	43.73	41.65

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Profit & Loss