| KG Petrochem Ltd | Industry : (Textiles) | |
|---|---|---|
|
BSE Code : 531609 |
NSE Symbol : - |
P/E(TTM) : 28.32 |
|
ISIN Demat : INE902G01016 |
Div & Yield% : - |
EPS(TTM) : 9.58 |
|
Book Value(₹) : 252.61 |
Market Cap(₹Cr) : 141.64 |
Face Value(₹) : 10.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 330.80 | 303.36 | 353.77 | 298.11 | 329.48 |
| Excise Duty | - | - | - | - | - |
| Net Sales | 330.80 | 303.36 | 353.77 | 298.11 | 329.48 |
| Other Income | 4.71 | 6.18 | 11.76 | 8.15 | 9.19 |
| Stock Adjustments | -4.09 | 5.02 | 21.33 | -11.01 | -5.12 |
| Total Income | 331.42 | 314.56 | 386.86 | 295.25 | 333.55 |
| EXPENDITURE : | |||||
| Raw Materials | 142.79 | 142.76 | 174.54 | 119.32 | 132.26 |
| Power and Fuel Cost | 29.92 | 29.84 | 28.42 | 21.46 | 28.96 |
| Other Manufacturing Expenses | 82.63 | 62.02 | 82.02 | 65.90 | 69.26 |
| Selling and Administration Expenses | 15.55 | 13.09 | 19.56 | 12.13 | 10.96 |
| Miscellaneous Expenses | 6.41 | 4.96 | 5.29 | 7.28 | 15.89 |
| Employee Benefit Expenses | 31.30 | 29.13 | 28.63 | 23.45 | 28.32 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 22.84 | 32.76 | 48.41 | 45.72 | 47.89 |
| Interest | 7.93 | 9.66 | 8.05 | 7.55 | 9.62 |
| Gross Profit | 14.91 | 23.10 | 40.36 | 38.17 | 38.27 |
| Depreciation | 12.02 | 11.78 | 17.22 | 16.69 | 17.72 |
| Profit Before Tax | 2.89 | 11.32 | 23.14 | 21.48 | 20.55 |
| Current Tax | 1.01 | 2.60 | 6.05 | 6.31 | 6.29 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | 0.93 | 0.79 | -0.35 | -0.51 | -3.22 |
| Reported Net Profit | 0.93 | 7.93 | 17.44 | 15.68 | 17.47 |
| Extraordinary Items | - | - | - | - | -3.77 |
| Adjusted Net Profit | 0.93 | 7.93 | 17.44 | 15.68 | 21.24 |
| Adjustment below Net Profit | - | - | - | - | - |
| Profit/Loss Balance carried down | 120.27 | 112.34 | 94.91 | 79.23 | 61.76 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | - | - | - | - | - |
| P & L Balance carried down | 121.21 | 120.27 | 112.34 | 94.91 | 79.23 |
| Dividend | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | - | - | - | - | - |
| Dividend Per Share(Rs) | - | - | - | - | - |
| Earnings Per Share-Unit Curr | 1.61 | 13.64 | 29.98 | 26.96 | 30.04 |
| Earnings Per Share(Adj)-Unit Curr | 1.61 | 13.64 | 29.98 | 26.96 | 30.04 |
| Book Value | 224.54 | 221.77 | 207.25 | 176.40 | 148.37 |
| Book Value(Adj)-Unit Curr | 224.54 | 221.77 | 207.25 | 176.40 | 148.37 |