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Badjate Group

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Profit & Loss

K.P.R. MILL LTD.

NSE : KPRMILLBSE : 532889ISIN CODE : INE930H01031Industry : TextileHouse : KPR
BSE864.55-3.45 (-0.4 %)
PREV CLOSE ( ) 868.00
OPEN PRICE ( ) 865.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10645
TODAY'S LOW / HIGH ( )861.00 876.45
52 WK LOW / HIGH ( )551.6 927.4
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
62080.60
48332.70
35341.00
33681.90
33916.40
     Sales
59394.90
46268.90
33794.00
31863.90
32322.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
428.70
586.80
516.90
349.30
396.20
     Revenue from property development
     Other Operational Income
2257.00
1477.00
1030.10
1468.70
1197.90
Less: Excise Duty
Net Sales
61858.80
48224.80
35274.20
33526.30
33840.10
EXPENDITURE :
Increase/Decrease in Stock
-3642.80
-2960.80
2012.30
-1258.10
-968.10
Raw Material Consumed
41171.60
29818.20
17617.00
21130.00
21244.00
     Opening Raw Materials
5481.20
4829.10
974.70
5023.50
2372.00
     Purchases Raw Materials
41291.30
30058.60
21175.40
14715.60
23303.50
     Closing Raw Materials
7806.90
5481.20
4829.10
974.70
5023.50
     Other Direct Purchases / Brought in cost
2206.00
411.70
296.00
2365.60
592.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2239.80
1750.00
1246.70
1262.40
1316.20
     Electricity & Power
2239.80
1750.00
1246.70
1262.40
1316.20
     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
5486.40
4454.50
3936.80
3944.00
3807.30
     Salaries, Wages & Bonus
4325.70
3494.20
3189.30
3140.90
3148.60
     Contributions to EPF & Pension Funds
401.20
314.10
226.30
221.00
111.70
     Workmen and Staff Welfare Expenses
759.50
646.20
521.20
582.10
547.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2274.20
1793.40
1220.10
1130.10
1355.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1397.10
1083.60
714.70
719.10
935.10
     Packing Material Consumed
     Other Mfg Exp
877.10
709.80
505.40
411.00
420.10
General and Administration Expenses
396.40
241.20
255.70
278.90
227.30
     Rent , Rates & Taxes
78.60
45.80
57.90
55.50
44.90
     Insurance
86.20
71.20
52.50
34.00
27.70
     Printing and stationery
     Professional and legal fees
87.00
29.20
24.00
32.10
22.30
     Traveling and conveyance
141.30
92.20
61.50
75.20
74.00
     Other Administration
144.60
95.00
121.30
157.30
132.40
Selling and Distribution Expenses
709.20
725.80
558.30
533.00
527.40
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
156.70
341.90
230.50
115.30
129.40
     Freight and Forwarding
466.40
334.50
294.60
272.40
290.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
86.10
49.40
33.20
145.30
107.70
Miscellaneous Expenses
480.10
215.40
131.70
286.50
213.30
     Bad debts /advances written off
18.20
22.90
29.50
178.20
14.60
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.40
1.50
0.20
21.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
461.90
192.10
100.70
108.10
176.80
Less: Expenses Capitalised
Total Expenditure
49114.90
36037.70
26978.60
27306.80
27722.60
Operating Profit (Excl OI)
12743.90
12187.10
8295.60
6219.50
6117.50
Other Income
623.20
872.20
388.40
364.60
369.00
     Interest Received
21.70
31.80
42.80
19.00
15.50
     Dividend Received
     Profit on sale of Fixed Assets
207.70
30.10
2.60
19.90
17.90
     Profits on sale of Investments
139.90
147.70
35.90
54.60
18.10
     Provision Written Back
     Foreign Exchange Gains
3.70
     Others
250.20
662.60
307.10
271.10
317.50
Operating Profit
13367.10
13059.30
8684.00
6584.10
6486.50
Interest
788.60
232.90
328.40
496.50
489.40
     InterestonDebenture / Bonds
     Interest on Term Loan
413.60
78.20
96.30
150.60
147.20
     Intereston Fixed deposits
     Bank Charges etc
82.40
39.80
     Other Interest
292.60
114.90
232.10
345.90
342.20
PBDT
12578.50
12826.40
8355.60
6087.60
5997.10
Depreciation
1736.90
1411.20
1467.00
1370.90
1311.30
Profit Before Taxation & Exceptional Items
10841.60
11415.20
6888.60
4716.70
4685.80
Exceptional Income / Expenses
Profit Before Tax
10841.60
11415.20
6888.60
4716.70
4685.80
Provision for Tax
2700.60
2996.80
1736.00
949.90
1337.10
     Current Income Tax
2527.30
2970.60
1742.70
1185.00
1395.60
     Deferred Tax
271.50
31.50
-32.60
-142.40
-17.70
     Other taxes
-98.20
-5.30
25.90
-92.70
-40.80
Profit After Tax
8141.00
8418.40
5152.60
3766.80
3348.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
8141.00
8418.40
5152.60
3766.80
3348.70
Adjustments to PAT
Profit Balance B/F
26918.30
18551.50
13708.50
12951.50
10749.60
Appropriations
35059.30
26969.90
18861.10
16718.30
14098.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
53.10
     Other Appropriation
733.40
51.60
51.60
2680.00
1140.10
Equity Dividend %
400.00
15.00
90.00
90.00
15.00
Earnings Per Share
24.00
24.00
75.00
55.00
46.00
Adjusted EPS
24.00
24.00
15.00
11.00
9.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal
call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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