KRBL Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 4,119.57 3,246.44 3,146.48 3,347.90 3,113.69
     Sales 3,985.64 3,117.16 3,043.12 3,257.05 3,023.57
     Other Operational Income 133.93 129.28 103.36 90.85 90.12
Net Sales 4,119.57 3,245.61 3,146.48 3,347.90 3,113.01
EXPENDITURE :
Increase/Decrease in Stock -281.71 -98.63 -260.65 -104.87 -101.99
Raw Material Consumed 2,991.23 2,109.23 2,488.88 2,733.87 2,461.70
     Opening Raw Materials 955.36 609.89 641.76 929.75 875.60
     Purchases Raw Materials 3,362.21 2,442.49 2,439.04 2,434.40 2,500.89
     Closing Raw Materials 1,337.99 955.36 609.89 641.76 929.75
     Other Direct Purchases / Brought in cost 11.65 12.21 17.97 11.48 14.96
Power & Fuel Cost 17.71 9.62 10.21 6.47 8.12
     Electricity & Power 17.71 9.62 10.21 6.47 8.12
Employee Cost 74.19 67.02 69.89 61.80 50.47
     Salaries, Wages & Bonus 66.98 59.63 64.83 57.02 47.87
     Contributions to EPF & Pension Funds 4.49 4.33 3.55 3.06 2.60
     Workmen and Staff Welfare Expenses 1.46 1.32 0.55 1.01 0.00
     Other Employees Cost 1.26 1.74 0.96 0.71 0.00
Other Manufacturing Expenses 254.53 222.65 56.62 49.63 41.99
     Sub-contracted / Out sourced services 5.57 5.05 0.00 0.00 0.00
     Processing Charges 0.00 0.00 2.50 0.61 0.18
     Repairs and Maintenance 28.81 22.88 22.03 19.64 19.19
     Packing Material Consumed 183.51 157.52 0.00 0.00 0.00
     Other Mfg Exp 36.64 37.20 32.09 29.39 22.62
General and Administration Expenses 40.74 38.98 25.45 24.74 19.57
     Rent , Rates & Taxes 11.24 11.84 11.32 11.29 5.45
     Insurance 3.20 2.56 2.03 1.45 0.78
     Printing and stationery 1.02 0.77 0.73 0.83 0.67
     Professional and legal fees 15.12 13.63 3.05 3.72 2.66
     Traveling and conveyance 4.19 3.55 4.40 3.94 3.76
     Other Administration 10.16 10.18 8.33 7.45 10.01
Selling and Distribution Expenses 146.57 110.76 101.69 121.28 142.13
     Advertisement & Sales Promotion 45.97 41.81 39.21 43.66 27.91
     Sales Commissions & Incentives 8.98 7.61 7.30 0.00 0.00
     Freight and Forwarding 0.00 0.00 41.49 53.21 45.08
     Handling and Clearing Charges 91.62 61.34 11.12 15.67 8.82
     Other Selling Expenses 0.00 0.00 2.56 8.73 60.32
Miscellaneous Expenses 26.03 7.36 5.00 4.88 3.46
     Loss on foreign exchange fluctuations 11.60 0.00 0.00 0.76 0.00
     Other Miscellaneous Expenses 14.43 7.36 5.00 4.12 3.39
Total Expenditure 3,269.29 2,466.99 2,497.10 2,897.81 2,625.44
Operating Profit (Excl OI) 850.28 778.62 649.38 450.09 487.57
Other Income 14.90 40.34 6.07 92.17 3.38
     Interest Received 6.55 10.32 2.29 1.64 1.76
     Dividend Received 0.30 26.05 0.39 88.78 0.25
     Profit on sale of Fixed Assets 1.35 0.00 0.00 0.00 0.00
     Profits on sale of Investments 2.89 0.00 2.27 0.00 0.29
     Provision Written Back 1.34 0.00 0.00 0.00 0.00
     Others 2.47 3.97 0.89 1.75 1.07
Operating Profit 865.18 818.96 655.45 542.26 490.96
Interest 67.56 68.93 54.82 67.41 80.86
     Interest on Term Loan 5.66 9.19 22.25 23.85 21.61
     Bank Charges etc 2.05 1.17 1.76 2.40 2.47
     Other Interest 59.85 58.57 30.81 41.16 56.78
PBDT 797.62 750.03 600.63 474.85 410.10
Depreciation 64.38 67.68 61.35 49.76 52.68
Profit Before Taxation & Exceptional Items 733.24 682.35 539.28 425.09 357.42
Exceptional Income / Expenses 0.00 0.00 0.00 0.00 -4.19
Profit Before Tax 733.24 682.35 539.28 425.09 353.23
Provision for Tax 229.97 220.56 138.16 97.66 72.37
     Current Income Tax 230.16 202.32 115.77 100.48 74.65
     Deferred Tax 14.71 18.24 22.39 11.38 -2.28
     Other taxes -14.90 0.00 0.00 -14.21 0.00
Profit After Tax 503.27 461.79 401.12 327.44 280.86
Consolidated Net Profit 503.27 461.79 401.12 327.44 280.86
Equity Dividend % 2.50 2.30 2.10 1.90 1.70

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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