KP ENERGY LTD.
NSE : NABSE : 539686ISIN
CODE : INE127T01021Industry : Engineering - ConstructionHouse
: Private
BSE448.003.05 (+0.69 % )
PREV CLOSE (Rs.) 444.95
OPEN PRICE (Rs.) 461.00
BID PRICE (QTY) 446.00 (150 )
OFFER PRICE (QTY) 448.00 (39 )
VOLUME 24431
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 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 4378.23 | 2503.84 | 717.36 | 749.93 | 1584.10 |
| Sales | NA | NA | NA | NA | NA |
| Job Work/ Contract Receipts | 4239.28 | 2370.63 | 621.68 | 634.11 | 1475.16 |
| Processing Charges / Service Income | 39.96 | 54.36 | 14.74 | 22.39 | 10.33 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 98.99 | 78.85 | 80.94 | 93.43 | 98.61 |
| Less: Excise Duty | 1.84 | NA | 0.79 | NA | NA |
| Net Sales | 4376.39 | 2503.84 | 716.57 | 749.93 | 1584.10 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 503.31 | -464.40 | 1.19 | -358.28 | -225.35 |
| Raw Material Consumed | 2771.19 | 2415.13 | 317.60 | 810.23 | 1206.73 |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 2771.19 | 2415.13 | 317.60 | 810.23 | 1206.73 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 81.10 | 12.16 | 2.34 | 4.99 | 19.16 |
| Electricity & Power | 3.10 | 1.38 | 0.82 | 1.19 | 0.60 |
| Oil, Fuel & Natural gas | 78.00 | 10.79 | 1.52 | 3.80 | 18.57 |
| 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 | 93.10 | 65.27 | 69.38 | 70.29 | 77.21 |
| Salaries, Wages & Bonus | 78.64 | 57.70 | 67.59 | 68.69 | 75.56 |
| Contributions to EPF & Pension Funds | 1.95 | 1.23 | 0.84 | 0.90 | 0.70 |
| Workmen and Staff Welfare Expenses | 10.33 | 1.04 | 0.94 | 0.70 | 0.95 |
| Other Employees Cost | 2.19 | 5.31 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 40.71 | 34.77 | 33.22 | 34.12 | 77.47 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 0.25 | NA | 1.62 | 4.79 | 18.93 |
| Repairs and Maintenance | 11.50 | 13.23 | NA | NA | 0.00 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 28.96 | 21.54 | 31.60 | 29.33 | 58.54 |
| General and Administration Expenses | 158.60 | 70.36 | 75.41 | 68.92 | 72.68 |
| Rent , Rates & Taxes | 35.07 | 12.42 | 31.76 | 15.35 | 27.68 |
| Insurance | 17.65 | 5.59 | 2.53 | 2.18 | 1.71 |
| Printing and stationery | 2.17 | 1.38 | 0.95 | 0.83 | 1.05 |
| Professional and legal fees | 17.96 | 17.99 | 7.98 | 4.81 | 9.43 |
| Traveling and conveyance | 2.02 | 1.46 | 0.83 | 1.73 | 2.61 |
| Other Administration | 83.72 | 31.53 | 31.36 | 44.01 | 30.19 |
| Selling and Distribution Expenses | 4.54 | 2.52 | 7.79 | 7.63 | 11.66 |
| Advertisement & Sales Promotion | 2.52 | 1.67 | 1.31 | 0.64 | 3.63 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.02 | 0.85 | 6.48 | 6.99 | 8.03 |
| Miscellaneous Expenses | 7.98 | 23.67 | 31.25 | 4.26 | 14.02 |
| Bad debts /advances written off | 0.15 | 19.53 | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.00 | 0.34 | 1.94 | NA | 0.37 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 7.84 | 3.81 | 29.31 | 4.26 | 13.66 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 3660.53 | 2159.48 | 538.17 | 642.15 | 1253.58 |
| Operating Profit (Excl OI) | 715.86 | 344.36 | 178.40 | 107.77 | 330.52 |
| Other Income | 45.64 | 34.65 | 14.76 | 5.97 | 4.74 |
| Interest Received | 4.44 | 6.95 | 8.01 | 5.15 | 4.43 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 1.26 | NA | NA | NA | NA |
| Profits on sale of Investments | 12.91 | 16.63 | NA | NA | NA |
| Provision Written Back | NA | 10.90 | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 27.04 | 0.18 | 6.75 | 0.82 | 0.31 |
| Operating Profit | 761.50 | 379.00 | 193.16 | 113.74 | 335.26 |
| Interest | 59.87 | 48.04 | 52.02 | 46.21 | 47.77 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 32.20 | 30.47 | 47.26 | 30.63 | 35.94 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 17.33 | 12.74 | 4.69 | 9.47 | 5.13 |
| Other Interest | 10.35 | 4.83 | 0.07 | 6.11 | 6.70 |
| PBDT | 701.63 | 330.96 | 141.14 | 67.53 | 287.49 |
| Depreciation | 51.90 | 56.32 | 46.16 | 39.70 | 38.40 |
| Profit Before Taxation & Exceptional Items | 649.72 | 274.64 | 94.98 | 27.83 | 249.09 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 638.37 | 274.64 | 94.98 | 27.83 | 249.09 |
| Provision for Tax | 199.29 | 91.97 | 34.38 | 16.83 | 54.72 |
| Current Income Tax | 141.88 | 76.87 | 17.72 | 5.28 | 55.18 |
| Deferred Tax | 52.25 | 15.10 | 16.66 | 16.83 | 28.14 |
| Other taxes | 5.16 | 0.00 | 0.00 | -5.28 | -28.60 |
| Profit After Tax | 439.08 | 182.68 | 60.59 | 11.00 | 194.37 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.07 | 12.36 | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | 4.98 | NA | NA | NA |
| Consolidated Net Profit | 439.15 | 200.01 | 60.59 | 11.00 | 194.37 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 704.99 | 488.85 | 428.26 | 430.65 | 253.04 |
| Appropriations | 1144.14 | 688.86 | 488.85 | 441.66 | 447.40 |
| 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 | 2.77 | -9.34 | NA | 13.40 | 16.75 |
| Equity Dividend % | 7.00 | 10.00 | NA | NA | 10.00 |
| Earnings Per Share | 19.75 | 18.00 | 5.45 | 0.99 | 17.49 |
| Adjusted EPS | 6.58 | 3.00 | 0.91 | 0.17 | 2.91 |
