KRYPTON INDUSTRIES LTD.
NSE : NABSE : 523550ISIN
CODE : INE951B01014Industry : Tyres & AlliedHouse
: Private
BSE45.80-0.42 (-0.91 % )
PREV CLOSE (Rs.) 46.22
OPEN PRICE (Rs.) 47.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 18230
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2012 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 332.77 | 436.04 | 425.72 | 285.11 | 451.07 |
| Sales | 327.42 | 431.93 | 424.11 | 265.23 | 442.83 |
| Job Work/ Contract Receipts | NA | NA | NA | 16.49 | NA |
| Processing Charges / Service Income | 0.15 | 3.79 | 0.68 | NA | 8.24 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 5.21 | 0.33 | 0.93 | 3.39 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | 6.40 |
| Net Sales | 332.77 | 436.04 | 425.72 | 285.11 | 444.66 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -2.75 | 7.71 | 14.12 | -15.46 | 0.32 |
| Raw Material Consumed | 125.17 | 200.50 | 225.15 | 129.42 | 289.81 |
| Opening Raw Materials | 51.05 | 59.24 | 45.50 | 48.00 | 46.79 |
| Purchases Raw Materials | 124.49 | 173.11 | 144.29 | 110.82 | 266.90 |
| Closing Raw Materials | 51.29 | 51.05 | 59.24 | 45.50 | 46.95 |
| Other Direct Purchases / Brought in cost | 0.92 | 19.20 | 94.60 | 16.10 | 18.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 4.56 |
| Power & Fuel Cost | 9.71 | 9.75 | 8.46 | 9.95 | 10.92 |
| Electricity & Power | 7.92 | 8.58 | 8.04 | 9.43 | 10.92 |
| Oil, Fuel & Natural gas | 1.78 | 1.17 | 0.43 | 0.53 | 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 | 67.00 | 59.37 | 63.56 | 65.73 | 47.77 |
| Salaries, Wages & Bonus | 61.47 | 55.02 | 57.82 | 58.84 | 42.08 |
| Contributions to EPF & Pension Funds | 3.99 | 2.81 | 2.92 | 2.88 | 3.49 |
| Workmen and Staff Welfare Expenses | 0.96 | 0.85 | 1.95 | 3.06 | 2.19 |
| Other Employees Cost | 0.59 | 0.68 | 0.87 | 0.96 | 0.00 |
| Other Manufacturing Expenses | 47.66 | 59.42 | 29.85 | 27.39 | 31.66 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 5.50 | 6.44 | 1.44 | 2.61 | 0.11 |
| Repairs and Maintenance | 1.34 | 1.34 | 1.16 | 0.83 | 2.12 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 40.82 | 51.64 | 27.26 | 23.95 | 29.43 |
| General and Administration Expenses | 17.65 | 16.31 | 17.26 | 20.85 | 9.73 |
| Rent , Rates & Taxes | 1.70 | 2.74 | 2.32 | 0.71 | 3.10 |
| Insurance | 1.28 | 1.09 | 1.19 | 1.29 | 0.62 |
| Printing and stationery | 0.13 | 0.12 | 0.32 | 0.26 | NA |
| Professional and legal fees | 2.78 | 3.89 | 4.43 | 6.89 | 0.45 |
| Traveling and conveyance | 5.34 | 2.91 | 3.00 | 5.60 | 0.46 |
| Other Administration | 6.42 | 5.56 | 6.02 | 6.10 | 5.10 |
| Selling and Distribution Expenses | 23.07 | 25.98 | 24.26 | 16.81 | 13.33 |
| Advertisement & Sales Promotion | 6.68 | 2.86 | 0.31 | 2.42 | NA |
| Sales Commissions & Incentives | 1.09 | 0.75 | 2.44 | 1.50 | 0.79 |
| Freight and Forwarding | 15.01 | 21.05 | 17.18 | 12.27 | 10.75 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.28 | 1.32 | 4.33 | 0.62 | 1.79 |
| Miscellaneous Expenses | 6.85 | 8.92 | 10.51 | 2.78 | 18.91 |
| Bad debts /advances written off | 2.62 | 1.91 | 0.85 | 0.83 | NA |
| Provision for doubtful debts | NA | NA | NA | NA | 0.18 |
| Losson disposal of fixed assets(net) | 0.31 | NA | NA | NA | 0.16 |
| Losson foreign exchange fluctuations | 2.01 | 1.86 | 0.71 | 0.56 | 10.44 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 1.91 | 5.15 | 8.94 | 1.38 | 8.13 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 294.36 | 387.97 | 393.18 | 257.48 | 422.43 |
| Operating Profit (Excl OI) | 38.41 | 48.08 | 32.55 | 27.63 | 22.23 |
| Other Income | 4.48 | 40.19 | 25.13 | 8.39 | 11.34 |
| Interest Received | 0.17 | 0.21 | 1.35 | 1.46 | 5.60 |
| Dividend Received | NA | NA | NA | NA | 0.00 |
| Profit on sale of Fixed Assets | NA | 0.50 | 0.03 | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 0.23 | NA | 0.95 | 2.00 | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | 4.80 |
| Others | 4.09 | 39.48 | 22.80 | 4.93 | 0.93 |
| Operating Profit | 42.89 | 88.27 | 57.68 | 36.02 | 33.57 |
| Interest | 16.21 | 19.61 | 20.15 | 18.07 | 17.43 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 2.25 | 4.48 | 2.31 | 1.79 | 1.95 |
| Other Interest | 13.97 | 15.14 | 17.84 | 16.28 | 15.48 |
| PBDT | 26.68 | 68.66 | 37.53 | 17.95 | 16.14 |
| Depreciation | 17.17 | 20.44 | 16.01 | 17.24 | 11.27 |
| Profit Before Taxation & Exceptional Items | 9.51 | 48.21 | 21.52 | 0.71 | 4.87 |
| Exceptional Income / Expenses | NA | -36.26 | NA | NA | 1.38 |
| Profit Before Tax | 9.51 | 11.95 | 21.52 | 0.71 | 6.25 |
| Provision for Tax | -0.51 | 5.10 | 2.70 | -4.04 | 4.22 |
| Current Income Tax | NA | NA | 3.44 | NA | 2.10 |
| Deferred Tax | -0.51 | 5.10 | -0.74 | -4.04 | 1.39 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.73 |
| Profit After Tax | 10.03 | 6.85 | 18.82 | 4.75 | 2.03 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.20 | 0.17 | -1.63 | 0.20 | -0.98 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 10.22 | 7.02 | 17.19 | 4.95 | 1.05 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 110.52 | 103.50 | 86.64 | 81.69 | 86.95 |
| Appropriations | 120.74 | 110.52 | 103.83 | 86.64 | 88.00 |
| 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 | NA | NA | 0.33 | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 0.70 | 0.48 | 1.17 | 0.34 | 0.09 |
| Adjusted EPS | 0.70 | 0.48 | 1.17 | 0.34 | 0.09 |
