KPI GREEN ENERGY LTD.
NSE : KPIGREENBSE : 542323ISIN
CODE : INE542W01017Industry : Engineering - ConstructionHouse
: Private
BSE2109.25100.4 (+5 % )
PREV CLOSE (Rs.) 2008.85
OPEN PRICE (Rs.) 2078.85
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 114786
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2109.15 100.4 (+5 % )
PREV CLOSE(Rs.) 2008.75
OPEN PRICE (Rs.) 2080.00
BID PRICE (QTY) 2109.15 (6341 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 534744
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 | 6437.86 | 2299.41 | 1035.02 | 592.81 | 345.06 |
| Sales | 10.82 | 42.69 | 55.32 | 54.47 | 63.07 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 50.89 | 1.52 | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 6376.15 | 2255.21 | 979.70 | 538.34 | 282.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 6437.86 | 2299.41 | 1035.02 | 592.81 | 345.06 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -21.75 | -7.04 | -8.18 | -9.71 | -38.49 |
| Raw Material Consumed | 3841.32 | 948.05 | 253.29 | 183.81 | 145.42 |
| Opening Raw Materials | 991.77 | 334.89 | 287.73 | 111.59 | 13.30 |
| Purchases Raw Materials | 4358.20 | 1571.00 | 273.23 | 335.95 | 201.28 |
| Closing Raw Materials | 1553.18 | 991.77 | 334.89 | 295.20 | 111.59 |
| Other Direct Purchases / Brought in cost | 44.52 | 33.93 | 27.22 | 31.47 | 42.43 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.60 | 3.34 | 4.24 | 2.20 | 1.02 |
| Electricity & Power | 7.60 | 3.34 | 2.68 | 1.56 | 0.27 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 1.56 | 0.63 | 0.75 |
| 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 | 80.73 | 42.61 | 16.92 | 16.16 | 8.60 |
| Salaries, Wages & Bonus | 75.07 | 35.71 | 15.79 | 14.97 | 8.07 |
| Contributions to EPF & Pension Funds | 1.10 | 0.52 | 0.40 | 0.22 | 0.14 |
| Workmen and Staff Welfare Expenses | 5.50 | 3.35 | 0.37 | 0.49 | 0.08 |
| Other Employees Cost | -0.93 | 3.03 | 0.36 | 0.48 | 0.32 |
| Other Manufacturing Expenses | 274.94 | 131.44 | 74.46 | 45.27 | 18.62 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | 1.00 | 0.31 | 0.21 |
| Repairs and Maintenance | NA | NA | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 274.94 | 131.44 | 73.46 | 44.96 | 18.42 |
| General and Administration Expenses | 113.70 | 69.45 | 35.30 | 76.16 | 51.16 |
| Rent , Rates & Taxes | 13.10 | 8.94 | 2.96 | 57.50 | 43.87 |
| Insurance | 6.73 | 6.18 | 2.14 | 1.65 | 0.72 |
| Printing and stationery | 2.09 | 1.48 | 1.48 | 1.15 | 0.70 |
| Professional and legal fees | 18.43 | 14.30 | 10.28 | 4.00 | 1.36 |
| Traveling and conveyance | 6.31 | 3.12 | 2.60 | 0.88 | 0.59 |
| Other Administration | 67.05 | 35.42 | 15.84 | 10.97 | 3.92 |
| Selling and Distribution Expenses | 18.90 | 10.30 | 16.08 | 6.08 | 3.15 |
| Advertisement & Sales Promotion | NA | NA | 2.50 | 3.27 | 0.89 |
| 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 | 18.90 | 10.30 | 13.58 | 2.81 | 2.26 |
| Miscellaneous Expenses | 37.53 | 12.34 | 5.73 | 3.24 | 2.45 |
| 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 | 0.17 | 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 | 37.53 | 12.34 | 5.73 | 3.06 | 2.45 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 4352.97 | 1210.49 | 397.84 | 323.20 | 191.93 |
| Operating Profit (Excl OI) | 2084.89 | 1088.92 | 637.19 | 269.61 | 153.13 |
| Other Income | 32.48 | 15.76 | 4.35 | 2.83 | 1.10 |
| Interest Received | 26.53 | 12.37 | 4.18 | 2.76 | 0.61 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.24 | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | 0.02 | NA |
| Provision Written Back | NA | NA | NA | NA | 0.37 |
| Foreign Exchange Gains | 0.05 | NA | 0.17 | 0.02 | NA |
| Others | 5.67 | 3.39 | 0.00 | 0.03 | 0.12 |
| Operating Profit | 2117.38 | 1104.68 | 641.54 | 272.43 | 154.23 |
| Interest | 467.65 | 369.33 | 250.62 | 78.41 | 38.74 |
| 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 | 15.21 | 50.38 | 11.13 | 4.70 | 3.55 |
| Other Interest | 452.44 | 318.95 | 239.49 | 73.71 | 35.20 |
| PBDT | 1649.73 | 735.35 | 390.92 | 194.02 | 115.48 |
| Depreciation | 226.18 | 140.60 | 164.71 | 74.85 | 44.71 |
| Profit Before Taxation & Exceptional Items | 1423.56 | 594.75 | 226.21 | 119.17 | 70.78 |
| Exceptional Income / Expenses | -4.86 | -1.14 | -1.14 | NA | 57.50 |
| Profit Before Tax | 1418.70 | 593.60 | 225.07 | 119.17 | 128.27 |
| Provision for Tax | 322.42 | 161.15 | 81.52 | 54.79 | 39.25 |
| Current Income Tax | 103.60 | NA | NA | NA | -27.88 |
| Deferred Tax | 218.82 | 161.15 | 81.52 | 54.79 | 39.25 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 27.88 |
| Profit After Tax | 1096.28 | 432.45 | 143.55 | 64.38 | 89.03 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1096.28 | 432.45 | 143.55 | 64.38 | 89.03 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 843.52 | 429.06 | 285.51 | 295.78 | 206.75 |
| Appropriations | 1939.79 | 861.51 | 429.06 | 360.16 | 295.78 |
| 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 | NA | 74.79 | NA |
| Equity Dividend % | 28.50 | 10.00 | NA | NA | NA |
| Earnings Per Share | 30.34 | 23.94 | 7.95 | 3.56 | 4.93 |
| Adjusted EPS | 20.23 | 7.98 | 2.65 | 1.19 | 1.64 |
