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K P R Mill Ltd

  • Market Cap: Large Cap
  • Industry: Textile
  • ISIN: INE930H01031
  • NSEID: KPRMILL
  • BSEID: 532889
INR
967.45
38.25 (4.12%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 1.36 lacs

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stock-recommendationAnnual Results
Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
6,059.68
6,185.88
4,822.48
3,527.42
3,352.63
3,384.01
2,901.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
123.46
Total Operating income
6,059.68
6,185.88
4,822.48
3,527.42
3,352.63
3,384.01
3,024.59
Raw Material Cost
3,478.15
3,896.56
2,940.65
1,732.10
1,876.44
2,065.20
1,866.29
Purchase of Finished goods
78.89
220.60
41.17
29.60
236.56
59.20
52.31
(Increase) / Decrease In Stocks
50.17
-364.28
-296.08
201.23
-125.81
-96.81
-77.59
Employee Cost
600.58
548.64
445.45
393.68
394.40
380.73
300.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
309.04
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
615.20
609.97
472.58
341.25
349.09
363.94
0.00
Total Expenditure (Excl Depreciation)
4,822.99
4,911.49
3,603.77
2,697.86
2,730.68
2,772.26
2,450.27
Operating Profit (PBDIT) excl Other Income
1,236.69
1,274.39
1,218.71
829.56
621.95
611.75
574.32
Other Income
67.26
62.32
87.22
38.84
36.46
36.90
15.11
Operating Profit (PBDIT)
1,303.95
1,336.71
1,305.93
868.40
658.41
648.65
589.42
Interest
74.37
78.86
23.29
32.84
49.65
48.94
51.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,229.58
1,257.85
1,282.64
835.56
608.76
599.71
537.86
Depreciation
189.19
173.69
141.12
146.70
137.09
131.13
139.85
Profit Before Tax
1,040.39
1,084.16
1,141.52
688.86
471.67
468.58
398.02
Tax
235.04
270.06
299.68
173.60
94.99
133.71
107.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
805.35
814.10
841.84
515.26
376.68
334.87
290.38
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
805.35
814.10
841.84
515.26
376.68
334.87
290.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
805.35
814.10
841.84
515.26
376.68
334.87
290.38
Equity Capital
34.18
34.18
34.41
34.41
34.41
36.28
36.95
Face Value
1.0
1.0
1.0
5.0
5.0
5.0
5.0
Reserves
4,324.05
3,672.51
3,152.44
2,315.76
1,831.46
1,753.89
1,533.03
Earnings per share (EPS)
23.56
23.82
24.46
14.97
10.95
46.15
39.29
Diluted Earnings per share
23.56
23.81
24.47
74.87
52.9
46.12
39.3
Operating Profit Margin (Excl OI)
21.23%
21.38%
26.07%
24.22%
19.4%
18.74%
18.99%
Gross Profit Margin
21.11%
21.1%
27.44%
24.4%
18.99%
18.37%
17.78%
PAT Margin
13.83%
13.66%
18.01%
15.05%
11.75%
10.26%
9.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2024 is -2.04% vs 28.27% in Mar 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2024 is -1.07% vs -3.30% in Mar 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2024 is -2.96% vs 4.57% in Mar 2023

stock-summary

Interest

YoY Growth in year ended Mar 2024 is -5.69% vs 238.60% in Mar 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2024 has fallen from Mar 2023

Compare Annual Results Of K P R Mill Ltd With
Markets Mojo
Figures in Rs cr
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
6,059.68
6,808.83
-749.15
-11.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,059.68
6,808.83
-749.15
-11.00%
Raw Material Cost
3,478.15
3,502.61
-24.46
-0.70%
Purchase of Finished goods
78.89
49.06
29.83
60.80%
(Increase) / Decrease In Stocks
50.17
-95.77
145.94
152.39%
Employee Cost
600.58
876.85
-276.27
-31.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
615.20
1,535.79
-920.59
-59.94%
Total Expenditure (Excl Depreciation)
4,822.99
5,868.54
-1,045.55
-17.82%
Operating Profit (PBDIT) excl Other Income
1,236.69
940.29
296.40
31.52%
Other Income
67.26
57.76
9.50
16.45%
Operating Profit (PBDIT)
1,303.95
998.05
305.90
30.65%
Interest
74.37
156.37
-82.00
-52.44%
Exceptional Items
0.00
0.15
-0.15
-100.00%
Gross Profit (PBDT)
1,229.58
841.83
387.75
46.06%
Depreciation
189.19
364.98
-175.79
-48.16%
Profit Before Tax
1,040.39
476.85
563.54
118.18%
Tax
235.04
126.86
108.18
85.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
805.35
349.99
455.36
130.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
805.35
349.99
455.36
130.11%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.47
0.47
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
805.35
349.52
455.83
130.42%
Equity Capital
34.18
509.60
-475.42
-93.29%
Face Value
1.00
1.00
0.00
Reserves
4,324.05
3,805.81
518.24
13.62%
Earnings per share (EPS)
23.56
0.69
22.87
3,314.49%
Diluted Earnings per share
23.56
0.69
22.87
3,314.49%
Operating Profit Margin (Excl OI)
21.23%
13.81%
0.00
7.42%
Gross Profit Margin
21.11%
12.36%
0.00
8.75%
PAT Margin
13.83%
5.14%
0.00
8.69%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 6,059.68 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is -2.04% vs 28.27% in Mar 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 805.35 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is -1.07% vs -3.30% in Mar 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,236.69 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is -2.96% vs 4.57% in Mar 2023

Annual - Interest
Interest 74.37 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is -5.69% vs 238.60% in Mar 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.23%
in Mar 2024

Figures in Rs %
stock-summary

YoY Growth in year ended Mar 2024 has fallen from Mar 2023

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