| K P R Mill Ltd | Industry : (Readymade Garments/ Apparells) | |
|---|---|---|
|
BSE Code : 532889 |
NSE Symbol : KPRMILL |
P/E(TTM) : 59.37 |
|
ISIN Demat : INE930H01031 |
Div & Yield% : 0.44 |
EPS(TTM) : 19.35 |
|
Book Value(₹) : 106.86 |
Market Cap(₹Cr) : 39,271.01 |
Face Value(₹) : 1.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 4,053.67 | 4,739.55 | 4,073.67 | 2,953.64 | 2,898.07 |
| Excise Duty | - | - | - | - | - |
| Net Sales | 4,053.67 | 4,739.55 | 4,073.67 | 2,953.64 | 2,898.07 |
| Other Income | 203.95 | 130.12 | 84.63 | 37.96 | 36.46 |
| Stock Adjustments | -109.00 | 194.71 | 83.23 | -200.87 | 183.70 |
| Total Income | 4,148.62 | 5,064.38 | 4,241.53 | 2,790.73 | 3,118.23 |
| EXPENDITURE : | |||||
| Raw Materials | 2,399.39 | 3,177.23 | 2,278.75 | 1,378.52 | 1,892.40 |
| Power and Fuel Cost | 222.92 | 212.87 | 172.62 | 123.03 | 124.69 |
| Other Manufacturing Expenses | 138.07 | 161.46 | 144.92 | 97.67 | 88.48 |
| Selling and Administration Expenses | 72.13 | 98.68 | 114.88 | 92.96 | 91.29 |
| Miscellaneous Expenses | 29.04 | 23.05 | 28.94 | 11.41 | 27.13 |
| Employee Benefit Expenses | 487.89 | 462.00 | 432.89 | 384.79 | 383.25 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 799.18 | 929.09 | 1,068.53 | 702.35 | 510.99 |
| Interest | 22.84 | 26.70 | 13.39 | 19.61 | 35.41 |
| Gross Profit | 776.34 | 902.39 | 1,055.14 | 682.74 | 475.58 |
| Depreciation | 81.63 | 77.64 | 75.65 | 97.92 | 98.91 |
| Profit Before Tax | 694.71 | 824.75 | 979.49 | 584.82 | 376.67 |
| Current Tax | 134.81 | 175.22 | 247.95 | 156.54 | 91.40 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | 4.98 | 14.49 | 0.74 | -4.34 | -9.34 |
| Reported Net Profit | 554.92 | 635.04 | 730.80 | 432.62 | 294.61 |
| Extraordinary Items | 36.49 | 43.34 | 12.34 | 2.97 | 5.57 |
| Adjusted Net Profit | 518.43 | 591.70 | 718.46 | 429.65 | 289.04 |
| Adjustment below Net Profit | - | -68.21 | - | - | -262.51 |
| Profit/Loss Balance carried down | 2,673.12 | 2,180.01 | 1,454.37 | 1,052.71 | 1,059.03 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | 153.81 | 73.72 | 5.16 | 30.96 | 38.42 |
| P & L Balance carried down | 3,074.23 | 2,673.12 | 2,180.01 | 1,454.37 | 1,052.71 |
| Dividend | 85.45 | 68.36 | - | 25.80 | 25.80 |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 500.00 | 215.00 | 15.00 | 90.00 | 90.00 |
| Dividend Per Share(Rs) | 5.00 | 2.15 | 0.15 | 4.50 | 4.50 |
| Earnings Per Share-Unit Curr | 16.24 | 18.58 | 21.24 | 62.86 | 42.81 |
| Earnings Per Share(Adj)-Unit Curr | 16.24 | 18.58 | 21.24 | 12.57 | 8.56 |
| Book Value | 98.71 | 86.98 | 76.49 | 277.03 | 218.67 |
| Book Value(Adj)-Unit Curr | 98.71 | 86.98 | 76.49 | 55.41 | 43.73 |