KANSAI NEROLAC PAINTS LTD.
NSE : KANSAINERBSE : 500165ISIN
CODE : INE531A01024Industry : PaintsHouse
: Kansai Nerolac Paints - MNC
BSE277.950.35 (+0.13 % )
PREV CLOSE (Rs.) 277.60
OPEN PRICE (Rs.) 279.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 28243
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE277.85 1 (+0.36 % )
PREV CLOSE(Rs.) 276.85
OPEN PRICE (Rs.) 278.75
BID PRICE (QTY) 277.85 (5 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 333944
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 85207.00 | 72135.10 | 57555.20 | 58924.40 | 59847.20 |
| Sales | 84831.90 | 71265.40 | 57226.60 | 58628.70 | 59488.70 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 375.10 | 869.70 | 328.60 | 295.70 | 358.50 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 75427.30 | 63693.50 | 50742.50 | 52799.70 | 54243.20 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -947.60 | -2928.10 | -1064.70 | 489.20 | -2017.80 |
| Raw Material Consumed | 47990.50 | 41861.70 | 28688.60 | 28533.60 | 32692.80 |
| Opening Raw Materials | 5270.10 | 3941.90 | 3175.10 | 3743.80 | 3127.70 |
| Purchases Raw Materials | 43328.70 | 39174.50 | 26283.30 | 25087.60 | 30721.50 |
| Closing Raw Materials | 5311.90 | 5270.10 | 3941.90 | 3175.10 | 3743.80 |
| Other Direct Purchases / Brought in cost | 4703.60 | 4015.40 | 3172.10 | 2877.30 | 2587.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 896.40 | 711.90 | 644.10 | 736.30 | 867.60 |
| Electricity & Power | 896.40 | 711.90 | 644.10 | 736.30 | 867.60 |
| 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 | 3770.50 | 3555.80 | 3046.80 | 3103.70 | 2834.10 |
| Salaries, Wages & Bonus | 3276.00 | 3143.30 | 2688.50 | 2735.00 | 2486.30 |
| Contributions to EPF & Pension Funds | 263.00 | 243.60 | 228.20 | 221.00 | 202.70 |
| Workmen and Staff Welfare Expenses | 194.00 | 168.90 | 130.10 | 147.70 | 145.10 |
| Other Employees Cost | 37.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6100.50 | 5785.50 | 4207.00 | 4012.70 | 4387.40 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 169.90 | 150.00 | 127.80 | 157.60 | 136.80 |
| Packing Material Consumed | 5599.90 | 5339.40 | 3841.40 | 3563.30 | 3942.60 |
| Other Mfg Exp | 330.70 | 296.10 | 237.80 | 291.80 | 308.00 |
| General and Administration Expenses | 367.80 | 323.20 | 323.80 | 457.40 | 495.30 |
| Rent , Rates & Taxes | 206.90 | 185.10 | 195.80 | 346.60 | 433.60 |
| Insurance | 150.00 | 128.10 | 118.50 | 101.80 | 52.90 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 10.90 | 10.00 | 9.50 | 9.00 | 8.80 |
| Selling and Distribution Expenses | 6685.90 | 5859.80 | 4604.20 | 5500.80 | 5535.70 |
| Advertisement & Sales Promotion | 3001.50 | 2427.70 | 1711.00 | 2733.20 | 2783.40 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 3684.40 | 3432.10 | 2893.20 | 2767.60 | 2752.30 |
| 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 | 2383.40 | 2030.10 | 1659.90 | 1921.40 | 1922.90 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 2383.40 | 2030.10 | 1659.90 | 1921.40 | 1922.90 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 67247.40 | 57199.90 | 42109.70 | 44755.10 | 46718.00 |
| Operating Profit (Excl OI) | 8179.90 | 6493.60 | 8632.80 | 8044.60 | 7525.20 |
| Other Income | 259.80 | 254.10 | 382.10 | 255.30 | 605.20 |
| Interest Received | 28.40 | 25.90 | 62.00 | 25.70 | 175.50 |
| Dividend Received | 0.30 | 0.30 | 0.30 | NA | 0.20 |
| Profit on sale of Fixed Assets | 3.20 | 6.00 | 24.60 | 0.90 | 0.60 |
| Profits on sale of Investments | 73.20 | 142.90 | 101.20 | 89.00 | 225.20 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | 4.00 | 85.10 | 5.60 | 134.60 |
| Others | 154.70 | 75.00 | 108.90 | 134.10 | 69.10 |
| Operating Profit | 8439.70 | 6747.70 | 9014.90 | 8299.90 | 8130.40 |
| Interest | 290.00 | 285.90 | 237.40 | 209.10 | 99.70 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 185.80 | 173.00 | 155.40 | 153.90 | 98.90 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 104.20 | 112.90 | 82.00 | 55.20 | 0.80 |
| PBDT | 8149.70 | 6461.80 | 8777.50 | 8090.80 | 8030.70 |
| Depreciation | 1800.80 | 1697.70 | 1653.00 | 1421.20 | 1062.80 |
| Profit Before Taxation & Exceptional Items | 6348.90 | 4764.10 | 7124.50 | 6669.60 | 6967.90 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 6348.90 | 4764.10 | 7124.50 | 6669.60 | 6967.90 |
| Provision for Tax | 1664.20 | 1332.60 | 1867.30 | 1511.80 | 2491.30 |
| Current Income Tax | 1635.20 | 1364.60 | 1860.20 | 1720.70 | 2255.40 |
| Deferred Tax | 53.30 | -32.00 | 7.10 | -208.90 | 235.90 |
| Other taxes | -24.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4684.70 | 3431.50 | 5257.20 | 5157.80 | 4476.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 51.10 | 157.10 | 40.20 | 52.30 | 50.90 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 4735.80 | 3588.60 | 5297.40 | 5210.10 | 4527.50 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 35824.90 | 35041.80 | 32113.60 | 28633.80 | 25785.80 |
| Appropriations | 40560.70 | 38630.40 | 37411.00 | 33843.90 | 30313.30 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 862.60 | 2805.50 | 2369.20 | 1730.30 | 1679.50 |
| Equity Dividend % | 270.00 | 225.00 | 525.00 | 315.00 | 260.00 |
| Earnings Per Share | 8.79 | 6.66 | 9.83 | 9.67 | 8.40 |
| Adjusted EPS | 5.86 | 4.44 | 6.55 | 6.45 | 5.60 |
