Profit & Loss

KCP LTD.

NSE : KCPBSE : 590066ISIN CODE : INE805C01028Industry : Cement & Construction MaterialsHouse : KCP
BSE182.507.05 (+4.02 %)
PREV CLOSE ( ) 175.45
OPEN PRICE ( ) 176.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 29956
TODAY'S LOW / HIGH ( )175.50 183.45
52 WK LOW / HIGH ( )99.45 233.7
NSE182.656.75 (+3.84 %)
PREV CLOSE( ) 175.90
OPEN PRICE ( ) 175.15
BID PRICE (QTY) 182.65 (64)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 500236
TODAY'S LOW / HIGH( ) 175.15 183.60
52 WK LOW / HIGH ( )99.3 234
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
25010.24
24640.80
16925.35
14235.87
16613.01
     Sales
24467.05
24381.77
16797.83
13832.95
16372.95
     Job Work/ Contract Receipts
     Processing Charges / Service Income
468.72
207.58
104.85
230.91
169.80
     Revenue from property development
     Other Operational Income
74.46
51.46
22.67
172.01
70.27
Less: Excise Duty
Net Sales
22536.50
21082.73
16925.35
14235.87
16613.01
EXPENDITURE :
Increase/Decrease in Stock
-1234.67
-743.78
430.80
171.25
477.88
Raw Material Consumed
8070.88
6334.44
4584.57
4685.22
5353.83
     Opening Raw Materials
111.19
58.05
90.29
124.98
74.34
     Purchases Raw Materials
8130.05
6387.58
4552.33
4650.53
5404.47
     Closing Raw Materials
170.35
111.19
58.05
90.29
124.98
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6939.25
4679.10
3096.30
2424.56
3042.94
     Electricity & Power
6939.25
4679.10
3096.30
2424.56
3042.94
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1172.93
1250.76
1166.36
1029.05
1073.24
     Salaries, Wages & Bonus
958.71
1019.85
1020.29
862.68
890.69
     Contributions to EPF & Pension Funds
91.01
80.14
56.97
65.26
78.64
     Workmen and Staff Welfare Expenses
108.30
99.78
76.47
88.65
94.87
     Other Employees Cost
14.91
50.99
12.63
12.46
9.05
Other Manufacturing Expenses
1616.37
1535.13
912.38
1012.51
1209.58
     Sub-contracted / Out sourced services
261.77
213.91
126.64
175.57
210.11
     Processing Charges
     Repairs and Maintenance
267.52
220.84
155.54
205.98
231.59
     Packing Material Consumed
     Other Mfg Exp
1087.08
1100.39
630.20
630.96
767.88
General and Administration Expenses
329.01
281.88
238.34
255.00
238.49
     Rent , Rates & Taxes
89.98
74.74
67.44
57.31
66.17
     Insurance
38.81
37.61
35.51
21.50
16.35
     Printing and stationery
8.19
6.43
5.10
7.68
8.92
     Professional and legal fees
78.99
76.33
56.10
72.12
53.07
     Traveling and conveyance
37.31
21.38
11.72
29.12
27.71
     Other Administration
75.73
65.40
62.47
67.27
66.27
Selling and Distribution Expenses
3695.72
3785.56
2643.94
2425.59
2748.51
     Advertisement & Sales Promotion
61.11
67.50
48.90
70.58
45.06
     Sales Commissions & Incentives
29.15
2.87
0.54
     Freight and Forwarding
3605.46
3715.20
2594.50
2355.01
2703.45
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
182.35
184.09
134.84
238.39
148.74
     Bad debts /advances written off
0.64
6.33
0.48
0.23
1.80
     Provision for doubtful debts
0.71
0.51
2.49
     Losson disposal of fixed assets(net)
0.01
3.51
     Losson foreign exchange fluctuations
0.18
2.90
0.01
3.85
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
180.81
177.25
128.96
234.64
143.10
Less: Expenses Capitalised
Total Expenditure
20771.84
17307.18
13207.52
12241.57
14293.22
Operating Profit (Excl OI)
1764.66
3775.55
3717.83
1994.30
2319.80
Other Income
384.33
385.01
268.19
41.24
82.79
     Interest Received
316.82
281.24
186.39
0.00
0.00
     Dividend Received
0.09
0.08
0.04
0.07
1.34
     Profit on sale of Fixed Assets
7.97
2.33
2.48
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
59.46
101.37
81.75
41.17
78.97
Operating Profit
2148.99
4160.56
3986.02
2035.53
2402.59
Interest
409.03
370.72
546.88
680.83
410.75
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
36.53
41.20
93.46
101.13
28.45
     Other Interest
372.50
329.52
453.42
579.70
382.30
PBDT
1739.97
3789.85
3439.14
1354.70
1991.84
Depreciation
899.11
870.62
917.10
960.91
756.17
Profit Before Taxation & Exceptional Items
840.85
2919.23
2522.04
393.79
1235.67
Exceptional Income / Expenses
Profit Before Tax
840.85
2919.23
2522.04
393.79
1235.67
Provision for Tax
-56.72
527.78
634.34
-186.29
152.89
     Current Income Tax
505.00
381.20
48.78
104.50
     Deferred Tax
-101.12
1.65
432.45
-188.42
131.12
     Other taxes
44.40
21.13
-179.31
-46.66
-82.74
Profit After Tax
897.57
2391.45
1887.70
580.09
1082.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-493.93
-515.24
-219.76
-311.65
-276.25
Share of Associate
13.75
4.90
-38.06
2.91
15.72
Other Consolidated Items
Consolidated Net Profit
417.39
1881.11
1629.88
271.35
822.25
Adjustments to PAT
Profit Balance B/F
7381.32
5758.06
4149.22
4008.24
3315.73
Appropriations
7798.71
7639.17
5779.10
4279.59
4137.98
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
128.92
257.84
19.34
130.36
129.74
Equity Dividend %
10.00
100.00
200.00
15.00
100.00
Earnings Per Share
3.24
14.59
12.64
2.10
6.38
Adjusted EPS
3.24
14.59
12.64
2.10
6.38

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.