:::LALKAR GROUP::::

K P R Mill Ltd

Textiles - Products

BSE Code

532889

ISIN Demat

INE930H01031

Book Value

92.5079546

Mar.Cap(Rs.Cr)

29,493.42

P/E

53.16

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	4739.55	4073.67	2953.64	2898.07	2978.53	2512.23
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4739.55	4073.67	2953.64	2898.07	2978.53	2512.23
Other Income	130.12	84.63	37.96	36.46	37.37	15.98
Stock Adjustments	194.71	83.23	-200.87	183.70	50.28	45.13
Total Income	5064.38	4241.53	2790.73	3118.23	3066.18	2573.34
EXPENDITURE :
Raw Materials	3177.23	2278.75	1378.52	1892.40	1799.14	1647.09
Power & Fuel Cost	212.87	172.62	123.03	124.69	130.67	104.12
Employee Cost	462.00	432.89	384.79	383.25	373.41	233.05
Other Manufacturing Expenses	161.46	144.92	97.67	88.48	110.34	83.14
Selling & Administrative Expenses	106.55	114.88	92.96	91.29	88.37	48.39
Miscellaneous Expenses	15.18	28.94	11.41	27.13	19.81	12.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4135.29	3173.00	2088.38	2607.24	2521.74	2128.32
Operating Profit	929.09	1068.53	702.35	510.99	544.44	445.02
Interest	26.70	13.39	19.61	35.41	35.86	30.49
Gross Profit	902.39	1055.14	682.74	475.58	508.58	414.53
Depreciation	77.64	75.65	97.92	98.91	95.83	104.97
Profit Before Tax	824.75	979.49	584.82	376.67	412.75	309.56
Tax	175.22	247.95	156.54	91.40	124.53	82.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	14.49	0.74	-4.34	-9.34	-0.89	1.96
Reported Net Profit	635.04	730.80	432.62	294.61	289.11	224.97
Extraordinary Items	43.34	12.34	2.97	5.57	2.46	1.07
Adjusted Net Profit	591.70	718.46	429.65	289.04	286.65	223.90
Adjustment below Net Profit	-68.21	0.00	0.00	-262.51	-108.52	-1.07
P & L Balance brought forward	2180.01	1454.37	1052.71	1059.03	884.55	677.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	73.72	5.16	30.96	38.42	6.11	16.50
P & L Balance carried down	2673.12	2180.01	1454.37	1052.71	1059.03	884.55
Dividend	0.00	0.00	25.80	25.80	0.00	5.54
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	215.00	15.00	90.00	90.00	15.00	15.00
Dividend Per Share(Rs)	2.15	0.15	4.50	4.50	0.75	0.75
Earnings Per Share-Unit Curr	18.58	21.24	62.86	42.81	39.84	30.44
Earnings Per Share(Adj)-Unit Curr	18.58	21.24	12.57	8.56	7.97	6.09
Book Value-Unit Curr	86.98	76.49	277.03	218.67	208.27	180.88
Book Value(Adj)-Unit Curr	86.98	76.49	55.41	43.73	41.65	36.18