Profit & Loss

KOKUYO CAMLIN LTD.

NSE : KOKUYOCMLNBSE : 523207ISIN CODE : INE760A01029Industry : Printing & StationeryHouse : Kokuyo Camlin - MNC
BSE43.20-1.65 (-3.68 %)
PREV CLOSE ( ) 44.85
OPEN PRICE ( ) 45.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3016
TODAY'S LOW / HIGH ( )42.50 45.70
52 WK LOW / HIGH ( )36.5 104.4
NSE42.95-0.45 (-1.04 %)
PREV CLOSE( ) 43.40
OPEN PRICE ( ) 43.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 31383
TODAY'S LOW / HIGH( ) 42.00 46.75
52 WK LOW / HIGH ( )34.1 104.5
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
6887.70
6383.90
6893.50
6431.40
5682.50
     Sales
6868.40
6361.90
6878.00
6419.70
5673.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
19.30
22.00
15.50
11.70
8.70
Less: Excise Duty
88.60
335.00
289.50
243.70
Net Sales
6887.70
6295.30
6296.60
6141.90
5438.80
EXPENDITURE :
Increase/Decrease in Stock
-371.40
-100.90
-113.70
6.20
-147.70
Raw Material Consumed
4448.90
3902.90
4106.80
3810.50
3583.80
     Opening Raw Materials
215.80
177.20
169.10
157.70
148.10
     Purchases Raw Materials
2628.90
2406.20
2493.40
2381.10
2278.70
     Closing Raw Materials
218.40
215.80
169.60
169.10
157.70
     Other Direct Purchases / Brought in cost
1822.70
1535.20
1613.90
1440.70
1314.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
88.10
73.70
57.90
56.40
49.10
     Electricity & Power
88.10
73.70
57.90
56.40
49.10
     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
931.60
801.90
680.60
666.00
603.60
     Salaries, Wages & Bonus
851.20
729.50
609.10
596.20
519.90
     Contributions to EPF & Pension Funds
46.80
44.40
53.80
51.30
66.00
     Workmen and Staff Welfare Expenses
33.60
28.00
17.80
18.50
17.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
305.30
290.50
280.20
256.90
240.90
     Sub-contracted / Out sourced services
     Processing Charges
247.60
236.50
265.70
243.60
226.60
     Repairs and Maintenance
57.70
54.00
14.40
13.40
14.30
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
262.20
262.00
260.80
212.70
200.10
     Rent , Rates & Taxes
137.70
144.80
139.50
95.50
88.30
     Insurance
7.40
7.10
7.90
7.90
4.90
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
114.50
107.70
109.10
105.60
103.50
     Other Administration
117.10
110.20
113.40
109.30
106.90
Selling and Distribution Expenses
538.50
532.10
574.90
690.00
577.10
     Advertisement & Sales Promotion
163.70
169.50
197.30
296.70
212.30
     Sales Commissions & Incentives
121.70
126.10
135.40
173.40
152.00
     Freight and Forwarding
253.10
236.50
242.10
219.90
212.80
     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
171.00
162.30
219.00
197.90
164.00
     Bad debts /advances written off
     Provision for doubtful debts
4.70
6.50
3.50
     Losson disposal of fixed assets(net)
8.40
5.00
     Losson foreign exchange fluctuations
15.20
7.00
14.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
151.10
147.50
203.50
183.10
164.00
Less: Expenses Capitalised
Total Expenditure
6374.30
5924.50
6066.50
5896.50
5270.90
Operating Profit (Excl OI)
513.40
370.80
230.10
245.40
167.90
Other Income
7.70
39.20
30.70
53.70
82.30
     Interest Received
6.90
3.80
30.30
52.40
76.40
     Dividend Received
0.50
0.40
0.40
0.30
     Profit on sale of Fixed Assets
0.10
0.10
0.90
0.00
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
10.90
5.60
     Others
0.30
24.50
0.00
0.00
0.00
Operating Profit
521.10
410.00
260.80
299.00
250.20
Interest
115.00
96.10
117.50
107.30
97.70
     InterestonDebenture / Bonds
     Interest on Term Loan
57.70
66.90
78.40
79.30
     Intereston Fixed deposits
     Bank Charges etc
54.80
28.80
38.90
27.50
20.80
     Other Interest
2.40
0.40
0.20
0.50
76.90
PBDT
406.10
314.00
143.30
191.70
152.50
Depreciation
178.70
165.10
120.80
118.60
109.70
Profit Before Taxation & Exceptional Items
227.40
148.90
22.50
73.10
42.80
Exceptional Income / Expenses
Profit Before Tax
227.40
148.90
22.50
73.10
42.80
Provision for Tax
75.40
50.80
7.60
20.50
-6.40
     Current Income Tax
47.60
25.60
0.00
0.00
0.00
     Deferred Tax
27.60
-0.40
7.60
21.00
-6.40
     Other taxes
55.30
24.90
15.20
41.50
-12.90
Profit After Tax
152.00
98.10
15.00
52.60
49.30
Extra items
Minority Interest
Share of Associate
0.20
-0.20
1.00
Other Consolidated Items
Consolidated Net Profit
152.00
98.10
15.10
52.40
50.30
Adjustments to PAT
2.60
Profit Balance B/F
191.90
96.20
85.70
37.70
-15.20
Appropriations
343.90
194.20
100.80
90.00
37.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
4.90
2.40
4.70
Equity Dividend %
Earnings Per Share
2.00
1.00
0.00
1.00
1.00
Adjusted EPS
2.00
1.00
0.00
1.00
1.00

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