KP GREEN ENGINEERING LTD.
NSE : NABSE : 544150ISIN
CODE : INE0QVH01025Industry : EngineeringHouse
: Private
BSE643.15-33.8 (-4.99 % )
PREV CLOSE (Rs.) 676.95
OPEN PRICE (Rs.) 679.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 369000
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 |
|---|---|---|
| INCOME : | ||
| Gross Sales | 1142.09 | 777.02 |
| Sales | 999.53 | 747.19 |
| Job Work/ Contract Receipts | NA | NA |
| Processing Charges / Service Income | 142.56 | 29.82 |
| Revenue from property development | NA | NA |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA |
| Net Sales | 1142.09 | 777.02 |
| EXPENDITURE : | NA | NA |
| Increase/Decrease in Stock | NA | NA |
| Raw Material Consumed | 800.88 | 563.89 |
| Opening Raw Materials | 337.27 | 125.30 |
| Purchases Raw Materials | 840.66 | 775.86 |
| Closing Raw Materials | 377.04 | 337.27 |
| Other Direct Purchases / Brought in cost | NA | NA |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 6.94 | 5.89 |
| Electricity & Power | 3.36 | 2.62 |
| Oil, Fuel & Natural gas | 3.59 | 3.27 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 41.44 | 39.02 |
| Salaries, Wages & Bonus | 39.13 | 37.11 |
| Contributions to EPF & Pension Funds | 0.65 | 0.55 |
| Workmen and Staff Welfare Expenses | 0.99 | 1.36 |
| Other Employees Cost | 0.67 | 0.00 |
| Other Manufacturing Expenses | 32.69 | 41.85 |
| Sub-contracted / Out sourced services | NA | NA |
| Processing Charges | 28.71 | 36.43 |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | 1.42 | 1.50 |
| Other Mfg Exp | 2.56 | 3.91 |
| General and Administration Expenses | 29.03 | 20.02 |
| Rent , Rates & Taxes | 9.17 | 5.13 |
| Insurance | 0.86 | 0.85 |
| Printing and stationery | 1.07 | 0.50 |
| Professional and legal fees | 2.32 | 2.83 |
| Traveling and conveyance | 0.90 | 0.58 |
| Other Administration | 14.71 | 10.14 |
| Selling and Distribution Expenses | 17.92 | 10.65 |
| Advertisement & Sales Promotion | 1.54 | 0.09 |
| Sales Commissions & Incentives | NA | NA |
| Freight and Forwarding | 12.00 | 10.32 |
| Handling and Clearing Charges | 0.55 | 0.00 |
| Other Selling Expenses | 3.84 | 0.24 |
| Miscellaneous Expenses | 0.95 | 1.43 |
| Bad debts /advances written off | NA | NA |
| Provision for doubtful debts | NA | NA |
| Losson disposal of fixed assets(net) | NA | 0.54 |
| Losson foreign exchange fluctuations | NA | NA |
| Losson sale of non-trade current investments | NA | NA |
| Other Miscellaneous Expenses | 0.95 | 0.89 |
| Less: Expenses Capitalised | NA | NA |
| Total Expenditure | 929.85 | 682.74 |
| Operating Profit (Excl OI) | 212.24 | 94.27 |
| Other Income | 5.76 | 7.22 |
| Interest Received | 1.61 | 4.80 |
| Dividend Received | NA | NA |
| Profit on sale of Fixed Assets | NA | NA |
| Profits on sale of Investments | NA | NA |
| Provision Written Back | NA | NA |
| Foreign Exchange Gains | NA | 1.42 |
| Others | 4.15 | 1.00 |
| Operating Profit | 218.00 | 101.49 |
| Interest | 36.79 | 25.81 |
| InterestonDebenture / Bonds | NA | NA |
| Interest on Term Loan | NA | 14.50 |
| Intereston Fixed deposits | NA | NA |
| Bank Charges etc | 3.06 | 2.16 |
| Other Interest | 33.73 | 9.16 |
| PBDT | 181.21 | 75.68 |
| Depreciation | 15.17 | 13.44 |
| Profit Before Taxation & Exceptional Items | 166.04 | 62.24 |
| Exceptional Income / Expenses | NA | NA |
| Profit Before Tax | 166.04 | 62.24 |
| Provision for Tax | 42.10 | 18.35 |
| Current Income Tax | 41.28 | 15.99 |
| Deferred Tax | 0.82 | 2.36 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 123.95 | 43.89 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.00 | NA |
| Share of Associate | NA | NA |
| Other Consolidated Items | NA | NA |
| Consolidated Net Profit | 123.95 | 43.89 |
| Adjustments to PAT | NA | NA |
| Profit Balance B/F | 165.00 | 120.23 |
| Appropriations | 288.95 | 164.12 |
| General Reserves | NA | NA |
| Proposed Equity Dividend | NA | NA |
| Corporate dividend tax | NA | NA |
| Other Appropriation | 0.01 | NA |
| Equity Dividend % | NA | NA |
| Earnings Per Share | 110.67 | 39.19 |
| Adjusted EPS | 3.46 | 1.22 |
