Kohinoor Foods Previous Years »

Consolidated Profit & Loss account s. Cr. -------------------

Mar '23 Mar '22 Mar '21

12 mths 12 mths 12 mths

Income
Sales Turnover 82.54 98.57 265.69
Net Sales 82.54 98.57 265.69
Other Income 8.51 4.81 13.01
Stock Adjustments 1 -0.69 -0.07
Total Income 92.05 102.69 278.63
Expenditure
Raw Materials 47.51 73.1 194.51
Power & Fuel Cost 2.58 1.91 2.8
Employee Cost 5.87 5.94 17.79
Other Manufacturing Expenses 3.97 2.87 2.8
Selling and Admin Expenses 0.01 0.01 1.38
Miscellaneous Expenses 12.21 15.86 19.69
Total Expenses 72.15 99.69 238.97
Mar '23 Mar '22 Mar '21

12 mths 12 mths 12 mths

Operating Profit 11.39 -1.81 26.65

PBDIT 19.9 3 39.66
Interest 17.99 0.68 4.77
PBDT 1.91 2.32 34.89
Depreciation 6.71 7.73 10.12
Profit Before Tax -4.8 -5.41 24.77
PBT (Post Extra-ord Items) -4.8 -5.41 24.77
Tax -0.73 0.8 0.48
Reported Net Profit -4.14 -6.32 24.23
Net P/L After Minority Interest & Share Of Associates -10.87 -6.1 15.46
Total Value Addition 24.63 26.6 44.47
Per share data (annualised)
Shares in issue (lakhs) 370.72 370.72 370.72
Earning Per Share (Rs) -1.12 -1.7 6.54
Book Value (Rs) -182.43 -181.33 -180.22
Mar '20 Mar '19

12 mths 12 mths

215.26 600.84
215.26 600.84
-157.4 1.86
0.76 -0.07
58.62 602.63

144.47 669.52
0 2.87
19.35 25.44
0 15.22
0 2.3
52.69 157.89
216.51 873.24
Mar '20 Mar '19

12 mths 12 mths

-0.49 -272.47
-157.89 -270.61
6.78 26.64
-164.67 -297.25
12.12 14.64
-176.79 -311.89
-176.79 -311.89
6.92 105.39
-183.71 -417.4
-25.81 -417.4
72.04 203.72

370.7 370.72
-49.56 -112.59
-144.04 -141.52
Kohinoor Foods Previous Years »
Consolidated Profit & Loss account Rs. Cr. -------------------
Mar 23 22-Mar 21-Mar 20-Mar

12 mths 12 mths 12 mths 12 mths

INCOME
Revenue From Operations [Gross] 76.37 95.78 263.32 214.97
Revenue From Operations [Net] 76.37 95.78 263.32 214.97
Other Operating Revenues 6.17 2.79 2.37 0.29
Total Operating Revenues 82.54 98.57 265.69 215.26
Other Income 1.71 4.92 4.19 0.51
Total Revenue 84.25 103.48 269.88 215.76
EXPENSES
Cost Of Materials Consumed 22.71 56.42 179.55 144.47
Purchase Of Stock-In Trade 9.3 8 7.05 0
Operating And Direct Expenses 22.05 13.45 13.51 27.41
Changes In Inventories Of FG,WIP And Stock-In -1 0.69 0.07 -0.76
Employee Benefit Expenses 5.87 5.94 17.79 19.35
Finance Costs 17.99 0.68 4.77 6.78
Provsions and Contingencies 0 1.85 0 0
Depreciation And Amortisation Expenses 6.71 7.73 10.12 12.12
Other Expenses 12.22 14.03 21.08 25.28
Total Expenses 95.85 108.78 253.94 234.65
Profit/Loss Before Exceptional, ExtraOrdinary I -11.6 -5.3 15.94 -18.89
Exceptional Items 6.74 -0.22 8.77 -157.9
Profit/Loss Before Tax -4.86 -5.52 24.71 -176.79
Tax Expenses-Continued Operations
Current Tax 0 0 0 0
Deferred Tax -0.73 0.8 0 -1.44
Tax For Earlier Years 0 0 0.48 8.35
Total Tax Expenses -0.73 0.8 0.48 6.92
Profit/Loss After Tax And Before ExtraOrdinary -4.14 -6.32 24.23 -183.71
Profit/Loss From Continuing Operations -4.14 -6.32 24.23 -183.71
Profit/Loss For The Period -4.14 -6.32 24.23 -183.71
Consolidated Profit/Loss After MI And Associate -4.14 -6.32 24.23 -183.71
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) -1 -2 7 -50
Diluted EPS (Rs.) -1 -2 7 -50
DIVIDEND AND DIVIDEND PERCENTAGE
19-Mar

12 mths

595.57
595.57
5.27
600.84
1.74
602.57

653.83
0.79
32.99
0.07
25.44
26.64
0
14.64
160.19
914.59
-312.01
0
-312.01

-0.93
106.32
0
105.39
-417.4
-417.4
-417.4
-417.4

-113
-113