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INCOME STATEMENT

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KCP Sugar & Industries Corporation Ltd.

Aug 13, 04:01 BSE 31.46 ( -0.36 -1.13%)

Volume9813

Prev. Close
31.82

Open Price
31.77

Today's Low / High

31.22 32.20

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

30.90 62.00

Aug 13, 03:56 NSE 31.56( -0.07 -0.22%)

Volume96145

Prev. Close
31.63

Open Price
31.41

Today's Low / High

31.31 32.11

Bid Price (Qty.)31.56 (90)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

30.60 61.40

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Net]	310.46	345.50	288.89	319.26	328.43
Other Operating Revenues	0.00	0.18	0.37	0.14	0.12
Total Operating Revenues	310.46	345.68	289.26	319.40	328.55

Other Income	26.56	68.58	67.79	16.04	47.67
Total Revenue	337.02	414.26	357.04	335.44	376.22

EXPENSES
Cost Of Materials Consumed	180.24	195.40	212.90	178.47	161.40
Purchase Of Stock-In Trade	1.37	1.48	2.44	1.68	12.16
Changes In Inventories Of FG,WIP And Stock-In Trade	37.63	55.61	-10.68	47.08	87.14
Employee Benefit Expenses	36.17	34.78	33.67	31.89	38.27
Finance Costs	9.11	11.19	14.29	19.70	24.36
Depreciation And Amortisation Expenses	6.07	5.88	5.41	5.18	6.36
Other Expenses	43.21	39.11	46.79	46.28	29.41
Total Expenses	313.80	343.45	304.81	330.28	359.11

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	23.22	70.82	52.23	5.15	17.11

Exceptional Items	4.81	8.04	16.73	0.00	0.00
Profit/Loss Before Tax	28.02	78.86	68.96	5.15	17.11

Tax Expenses-Continued Operations
Current Tax	13.64	5.76	2.89	2.50	1.25
Deferred Tax	0.00	7.21	9.16	-0.93	-7.44
Tax For Earlier Years	0.00	-0.27	-0.25	0.01	0.00
Total Tax Expenses	13.64	12.70	11.81	1.58	-6.19
Profit/Loss After Tax And Before ExtraOrdinary Items	14.39	66.16	57.15	3.58	23.30

Profit/Loss From Continuing Operations	14.39	66.16	57.15	3.58	23.30

Profit/Loss For The Period	14.39	66.16	57.15	3.58	23.30
Consolidated Profit/Loss After MI And Associates	14.39	66.16	57.15	3.58	23.30

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.27	5.83	5.04	0.27	2.22
Diluted EPS (Rs.)	1.27	5.83	5.04	0.27	2.22

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	2.27	1.13	1.13	1.13

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	1.00

INCOME
Revenue From Operations [Net]	310.46
Other Operating Revenues	0.00
Total Operating Revenues	310.46
Other Income	26.56
Total Revenue	337.02
EXPENSES
Cost Of Materials Consumed	180.24
Purchase Of Stock-In Trade	1.37
Changes In Inventories Of FG,WIP And Stock-In Trade	37.63
Employee Benefit Expenses	36.17
Finance Costs	9.11
Depreciation And Amortisation Expenses	6.07
Other Expenses	43.21
Total Expenses	313.80
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	23.22
Exceptional Items	4.81
Profit/Loss Before Tax	28.02
Tax Expenses-Continued Operations
Current Tax	13.64
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	13.64
Profit/Loss After Tax And Before ExtraOrdinary Items	14.39
Profit/Loss From Continuing Operations	14.39
Profit/Loss For The Period	14.39
Consolidated Profit/Loss After MI And Associates	14.39
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	1.27
Diluted EPS (Rs.)	1.27
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00