Pay to Marwadi

Company Profile

KAVERI SEED COMPANY LTD.

NSE : KSCLBSE : 532899ISIN CODE : INE455I01029Industry : AgricultureHouse : Private
BSE837.55-11.4 (-1.34 % )
PREV CLOSE (Rs.) 848.95
OPEN PRICE (Rs.) 866.75
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 25388
TODAY'S LOW / HIGH (Rs.)815.00 866.75
52 WK LOW / HIGH (Rs.)500 890.4
NSE838.90 -10.6 (-1.25 % )
PREV CLOSE(Rs.) 849.50
OPEN PRICE (Rs.) 849.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 838.90 (2035 )
VOLUME 315706
TODAY'S LOW / HIGH(Rs.) 814.55 858.30
52 WK LOW / HIGH (Rs.)499 888.6

Company Profile

Profit & Loss

(Rs in Million)
Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
INCOME :               
Gross Sales 10703.55 9699.82 10363.06 9303.46 8094.18
     Sales 10703.55 9699.82 10363.06 9303.46 8094.18
     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 0.00 0.00 0.00 0.00 0.00
Less: Excise Duty NA NA NA NA NA
Net Sales 10703.55 9699.82 10363.06 9303.46 8094.18
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 166.72 581.81 -1495.77 -990.33 -1208.91
Raw Material Consumed 4354.02 3741.89 5954.72 5041.28 4768.58
     Opening Raw Materials 943.70 774.86 715.41 566.84 518.36
     Purchases Raw Materials 4448.88 3910.72 6014.17 5189.85 4817.06
     Closing Raw Materials 1038.56 943.70 774.86 715.41 566.84
     Other Direct Purchases / Brought in cost NA NA NA NA NA
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 98.47 93.92 80.53 81.62 86.15
     Electricity & Power 98.47 93.92 80.53 81.62 86.15
     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 983.31 911.93 845.28 678.84 550.58
     Salaries, Wages & Bonus 897.92 778.14 723.82 621.75 508.22
     Contributions to EPF & Pension Funds 70.48 63.64 57.05 46.62 36.43
     Workmen and Staff Welfare Expenses 13.29 14.44 11.62 10.19 5.93
     Other Employees Cost 1.61 55.71 52.79 0.28 0.00
Other Manufacturing Expenses 968.83 946.24 854.70 807.38 823.48
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 276.19 275.33 361.01 279.58 227.15
     Repairs and Maintenance 298.33 307.39 258.79 204.25 180.66
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 394.31 363.52 234.90 323.56 415.67
General and Administration Expenses 556.61 406.25 361.66 360.84 324.43
     Rent , Rates & Taxes 54.11 49.64 46.35 35.51 33.70
     Insurance 36.21 29.65 19.05 14.11 10.33
     Printing and stationery 8.81 7.16 6.89 6.63 8.75
     Professional and legal fees 42.58 39.27 36.89 46.48 47.91
     Traveling and conveyance 347.04 223.12 183.48 190.93 152.92
     Other Administration 67.86 57.42 69.00 67.17 70.82
Selling and Distribution Expenses 931.30 824.95 689.28 695.32 569.43
     Advertisement & Sales Promotion 421.27 397.96 339.45 385.73 287.93
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 384.33 341.72 282.86 230.51 205.91
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 125.71 85.27 66.97 79.08 75.59
Miscellaneous Expenses 200.24 167.48 93.30 96.45 65.20
     Bad debts /advances written off 3.92 17.86 3.68 14.65 5.18
     Provision for doubtful debts 56.15 84.67 32.39 24.18 NA
     Losson disposal of fixed assets(net) NA NA 0.82 NA NA
     Losson foreign exchange fluctuations NA NA 0.60 NA 2.23
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 140.18 64.94 55.81 57.62 57.79
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 8259.51 7674.47 7383.70 6771.40 5978.94
Operating Profit (Excl OI) 2444.04 2025.35 2979.36 2532.06 2115.24
Other Income 622.26 412.76 458.29 455.89 431.14
     Interest Received 8.92 2.95 7.52 5.75 20.99
     Dividend Received 0.65 0.65 0.56 2.63 0.26
     Profit on sale of Fixed Assets 4.36 1.19 NA 4.22 2.36
     Profits on sale of Investments 588.05 249.95 267.62 400.68 317.75
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains 9.09 0.12 NA 1.47 0.26
     Others 11.19 157.90 182.59 41.14 89.51
Operating Profit 3066.31 2438.11 3437.64 2987.96 2546.38
Interest 1.88 1.27 5.05 4.79 5.47
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 0.17 0.27 0.36 0.44 0.41
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 1.38 0.99 1.11 0.96 1.34
     Other Interest 0.34 0.02 3.58 3.39 3.72
PBDT 3064.42 2436.83 3432.59 2983.17 2540.91
Depreciation 205.48 209.31 222.47 256.64 229.52
Profit Before Taxation & Exceptional Items 2858.94 2227.52 3210.13 2726.53 2311.39
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 2858.94 2227.52 3210.13 2726.53 2311.39
Provision for Tax 132.50 99.55 98.07 127.49 137.34
     Current Income Tax 144.37 74.92 80.91 112.43 118.19
     Deferred Tax -23.11 24.60 30.77 9.54 20.10
     Other taxes 11.23 0.03 -13.61 5.51 -0.95
Profit After Tax 2726.45 2127.97 3112.06 2599.05 2174.05
Extra items 0.00 0.00 0.00 0.00 0.00
Minority Interest -9.19 -3.45 -7.10 -8.67 0.46
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 2717.26 2124.52 3104.95 2590.37 2174.51
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 12770.16 12238.00 9463.89 9507.18 9561.02
Appropriations 15487.42 14362.52 12568.84 12097.55 11735.52
     General Reserves 100.00 100.00 100.00 100.00 100.00
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA 38.93 38.93
     Other Appropriation 1421.88 1258.58 -6.96 2299.75 1894.10
Equity Dividend % 200.00 200.00 200.00 150.00 150.00
Earnings Per Share 48.59 36.43 51.47 42.94 34.45
Adjusted EPS 48.59 36.43 51.47 42.94 34.45