Profit and Loss
| Kusumgar Ltd Industry: (Textiles - Manmade) |
|---|
|
BSE Code:
544821
ISIN Demat:
INE0ISX01025
Book Value(₹): 56.33 NSE Symbol:
KUSUMGAR
Div & Yield(%):
N.A
Market Cap(₹ Cr): 6,123.10 P/E(TTM):
69.43
EPS(TTM):
8.40
Face Value(₹): 1.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 675.71 | 805.73 | 474.14 | 313.02 | 221.11 |
| Other Income | 20.79 | 10.81 | 6.69 | 2.13 | 3.36 |
| Stock Adjustments | 52.21 | 13.25 | 19.59 | 11.56 | 6.31 |
| Total Income | 748.71 | 829.79 | 500.42 | 326.71 | 230.78 |
| EXPENDITURE : | |||||
| Raw Materials | 321.69 | 406.55 | 206.22 | 167.30 | 113.36 |
| Power and Fuel Cost | 35.72 | 31.00 | 17.65 | 17.60 | 13.31 |
| Other Manufacturing Expenses | 73.24 | 85.35 | 80.47 | 26.02 | 9.82 |
| Selling and Administration Expenses | 30.70 | 37.87 | 18.83 | 14.66 | 9.42 |
| Miscellaneous Expenses | 10.68 | 12.09 | 5.59 | 3.36 | 17.27 |
| Employee Benefit Expenses | 85.87 | 62.70 | 38.72 | 29.50 | 24.16 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 190.81 | 194.23 | 132.94 | 68.29 | 43.42 |
| Interest | 25.89 | 14.54 | 6.29 | 5.19 | 3.32 |
| Gross Profit | 164.92 | 179.69 | 126.65 | 63.10 | 40.10 |
| Depreciation | 45.77 | 33.19 | 16.41 | 14.70 | 9.62 |
| Profit Before Tax | 119.15 | 146.50 | 110.24 | 48.40 | 30.48 |
| Current Tax | 30.47 | 39.55 | 27.35 | 12.50 | 8.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.56 | -1.95 | 1.75 | -0.70 | -0.18 |
| Reported Net Profit | 88.13 | 108.91 | 81.14 | 36.59 | 22.46 |
| Extraordinary Items | -0.08 | 0.09 | 0.12 | 0.10 | 0.01 |
| Adjusted Net Profit | 88.21 | 108.82 | 81.02 | 36.49 | 22.45 |
| Adjustment below Net Profit | 0.62 | -2.78 | -0.83 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 314.64 | 208.51 | 128.19 | 91.59 | 66.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 403.39 | 314.64 | 208.51 | 128.19 | 89.04 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.73 | 10.73 | 4,077.59 | 1,838.91 | 1,128.60 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 58.52 | 35.35 | 12,281.71 | 8,186.37 | 6,219.08 |
| Book Value(Adj)-Unit Curr | - | - | - | - | - |