KCP SUGAR AND INDUSTRIES CORPORATION
|
KCP SUGAR AND INDUSTRIES CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹346 Cr | ₹289 Cr | ₹319 Cr | ₹329 Cr | ₹393 Cr |
Sales | ₹342 Cr | ₹283 Cr | ₹319 Cr | ₹328 Cr | ₹392 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹3.88 Cr | ₹5.62 Cr | ₹0.30 Cr | ₹0.31 Cr | ₹0.33 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.18 Cr | ₹0.37 Cr | ₹0.14 Cr | ₹0.12 Cr | ₹0.12 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹346 Cr | ₹289 Cr | ₹319 Cr | ₹329 Cr | ₹393 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹56 Cr | ₹-11 Cr | ₹47 Cr | ₹87 Cr | ₹34 Cr |
Raw Material Consumed | ₹197 Cr | ₹208 Cr | ₹174 Cr | ₹169 Cr | ₹264 Cr |
Opening Raw Materials | ₹179 Cr | ₹8.76 Cr | ₹8.27 Cr | ₹3.82 Cr | ₹3.55 Cr |
Purchases Raw Materials | ₹60 Cr | ₹207 Cr | ₹173 Cr | ₹173 Cr | ₹264 Cr |
Closing Raw Materials | ₹43 Cr | ₹10 Cr | ₹8.76 Cr | ₹8.27 Cr | ₹3.82 Cr |
Other Direct Purchases / Brought in cost | ₹1.48 Cr | ₹2.44 Cr | ₹1.68 Cr | - | ₹0.78 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.80 Cr | ₹5.67 Cr | ₹2.91 Cr | ₹2.56 Cr | ₹2.76 Cr |
Electricity & Power | ₹3.80 Cr | ₹5.67 Cr | ₹2.91 Cr | ₹2.56 Cr | ₹2.76 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹34 Cr | ₹33 Cr | ₹31 Cr | ₹37 Cr | ₹35 Cr |
Salaries, Wages & Bonus | ₹27 Cr | ₹28 Cr | ₹27 Cr | ₹29 Cr | ₹30 Cr |
Contributions to EPF & Pension Funds | ₹3.87 Cr | ₹2.53 Cr | ₹1.61 Cr | ₹4.13 Cr | ₹3.29 Cr |
Workmen and Staff Welfare Expenses | ₹2.19 Cr | ₹2.04 Cr | ₹1.87 Cr | ₹3.90 Cr | ₹2.48 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹17 Cr | ₹26 Cr | ₹21 Cr | ₹15 Cr | ₹21 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹6.94 Cr | ₹11 Cr | ₹7.90 Cr | ₹2.84 Cr | ₹2.69 Cr |
Repairs and Maintenance | ₹9.65 Cr | ₹7.92 Cr | ₹6.91 Cr | ₹7.50 Cr | ₹10 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.12 Cr | ₹7.03 Cr | ₹6.17 Cr | ₹4.83 Cr | ₹7.64 Cr |
General and Administration Expenses | ₹5.51 Cr | ₹6.18 Cr | ₹6.16 Cr | ₹4.96 Cr | ₹4.69 Cr |
Rent , Rates & Taxes | ₹0.12 Cr | ₹0.35 Cr | ₹0.06 Cr | ₹0.17 Cr | ₹0.16 Cr |
Insurance | ₹0.46 Cr | ₹0.66 Cr | ₹0.68 Cr | ₹0.74 Cr | ₹0.43 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.93 Cr | ₹1.40 Cr | ₹1.93 Cr | ₹1.00 Cr | ₹0.85 Cr |
Traveling and conveyance | ₹0.50 Cr | ₹0.59 Cr | ₹0.39 Cr | ₹0.15 Cr | ₹0.15 Cr |
Other Administration | ₹3.50 Cr | ₹3.18 Cr | ₹3.10 Cr | ₹2.91 Cr | ₹3.10 Cr |
Selling and Distribution Expenses | ₹5.65 Cr | ₹4.56 Cr | ₹5.89 Cr | ₹4.39 Cr | ₹4.56 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹0.63 Cr | ₹0.77 Cr | ₹0.38 Cr | - | ₹0.46 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹5.03 Cr | ₹3.79 Cr | ₹5.52 Cr | ₹4.39 Cr | ₹4.10 Cr |
Miscellaneous Expenses | ₹8.71 Cr | ₹13 Cr | ₹18 Cr | ₹8.17 Cr | ₹22 Cr |
Bad debts /advances written off | - | - | ₹0.00 Cr | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹0.55 Cr | ₹4.93 Cr | - | ₹12 Cr |
Other Miscellaneous Expenses | ₹8.71 Cr | ₹12 Cr | ₹13 Cr | ₹8.17 Cr | ₹9.64 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹326 Cr | ₹285 Cr | ₹305 Cr | ₹328 Cr | ₹387 Cr |
Operating Profit (Excl OI) | ₹19 Cr | ₹4.15 Cr | ₹14 Cr | ₹0.17 Cr | ₹5.29 Cr |
Other Income | ₹69 Cr | ₹68 Cr | ₹16 Cr | ₹48 Cr | ₹14 Cr |
Interest Received | ₹5.83 Cr | ₹2.27 Cr | ₹1.26 Cr | ₹1.23 Cr | ₹1.53 Cr |
Dividend Received | ₹4.08 Cr | ₹2.92 Cr | ₹2.51 Cr | ₹4.03 Cr | ₹4.28 Cr |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.30 Cr | ₹0.08 Cr | ₹0.68 Cr | ₹0.00 Cr |
Profits on sale of Investments | ₹0.23 Cr | ₹38 Cr | ₹0.98 Cr | ₹1.03 Cr | ₹0.09 Cr |
Provision Written Back | ₹3.09 Cr | ₹2.94 Cr | ₹3.42 Cr | ₹1.59 Cr | ₹0.44 Cr |
Foreign Exchange Gains | ₹0.05 Cr | - | ₹0.29 Cr | ₹0.29 Cr | ₹0.10 Cr |
Others | ₹55 Cr | ₹21 Cr | ₹7.51 Cr | ₹39 Cr | ₹7.41 Cr |
Operating Profit | ₹88 Cr | ₹72 Cr | ₹30 Cr | ₹48 Cr | ₹19 Cr |
Interest | ₹11 Cr | ₹14 Cr | ₹20 Cr | ₹24 Cr | ₹22 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹11 Cr | ₹14 Cr | ₹20 Cr | ₹24 Cr | ₹22 Cr |
PBDT | ₹77 Cr | ₹58 Cr | ₹10 Cr | ₹23 Cr | ₹-2.72 Cr |
Depreciation | ₹5.88 Cr | ₹5.41 Cr | ₹5.18 Cr | ₹6.36 Cr | ₹8.04 Cr |
Profit Before Taxation & Exceptional Items | ₹71 Cr | ₹52 Cr | ₹5.15 Cr | ₹17 Cr | ₹-11 Cr |
Exceptional Income / Expenses | ₹8.04 Cr | ₹17 Cr | - | - | - |
Profit Before Tax | ₹79 Cr | ₹69 Cr | ₹5.15 Cr | ₹17 Cr | ₹-11 Cr |
Provision for Tax | ₹13 Cr | ₹12 Cr | ₹1.58 Cr | ₹-6.19 Cr | ₹-4.49 Cr |
Current Income Tax | ₹5.76 Cr | ₹2.89 Cr | ₹2.50 Cr | ₹1.25 Cr | ₹1.85 Cr |
Deferred Tax | ₹7.21 Cr | ₹9.16 Cr | ₹-0.93 Cr | ₹-7.44 Cr | ₹-4.19 Cr |
Other taxes | ₹-0.27 Cr | ₹-0.25 Cr | ₹0.01 Cr | - | ₹-2.16 Cr |
Profit After Tax | ₹66 Cr | ₹57 Cr | ₹3.58 Cr | ₹23 Cr | ₹-6.26 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹66 Cr | ₹57 Cr | ₹3.58 Cr | ₹23 Cr | ₹-6.26 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹242 Cr | ₹186 Cr | ₹183 Cr | ₹161 Cr | ₹169 Cr |
Appropriations | ₹308 Cr | ₹243 Cr | ₹187 Cr | ₹184 Cr | ₹162 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.25 Cr | ₹1.13 Cr | ₹1.13 Cr | ₹1.13 Cr | ₹1.37 Cr |
Equity Dividend % | - | ₹20.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹5.83 | ₹5.04 | ₹0.32 | ₹2.06 | ₹-0.55 |
Adjusted EPS | ₹5.83 | ₹5.04 | ₹0.32 | ₹2.06 | ₹-0.55 |
Compare Income Statement of peers of KCP SUGAR AND INDUSTRIES CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KCP SUGAR AND INDUSTRIES CORPORATION | ₹487.6 Cr | -1.2% | -10.6% | 14.9% | Stock Analytics | |
EID PARRY (INDIA) | ₹14,770.0 Cr | 6.3% | 9.1% | 67.1% | Stock Analytics | |
BALRAMPUR CHINI MILLS | ₹10,396.0 Cr | -4.6% | -14.6% | 16.3% | Stock Analytics | |
SHREE RENUKA SUGARS | ₹8,367.1 Cr | -1.9% | -3.5% | -22.7% | Stock Analytics | |
TRIVENI ENGINEERING & INDUSTRIES | ₹8,141.9 Cr | -1.4% | -5.4% | -0.6% | Stock Analytics | |
BAJAJ HINDUSTHAN SUGAR | ₹3,931.7 Cr | -0.4% | -9.6% | -8.7% | Stock Analytics |
KCP SUGAR AND INDUSTRIES CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KCP SUGAR AND INDUSTRIES CORPORATION | -1.2% |
-10.6% |
14.9% |
SENSEX | -1.9% |
-5% |
17.5% |
You may also like the below Video Courses