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BSE Code : 507598 | NSE Symbol : KLRF | ISIN : INE014E01015 | Industry : FMCG |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	410.91	405.41	273.35	223.92	229.96
Sale of Products	408.86	403.72	271.17	222.40	227.78
Sale of Services	0.00	0.00	0.00	0.02	0.98
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	2.05	1.69	2.18	1.50	1.20
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	410.91	405.41	273.35	223.92	229.96
Other Income	2.75	5.75	3.77	0.89	2.52
Total Revenue	413.66	411.16	277.12	224.81	232.47
Changes in Inventories	-0.02	1.52	-1.09	0.82	1.59
Cost of Material Consumed	295.65	292.72	187.50	154.10	156.43
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	10.70	5.25	2.88	2.18	1.24
Employee Benefits	18.65	19.16	14.23	13.05	13.11
Total Other Expenses	62.15	64.27	55.19	40.76	45.56
Manufacturing / Operating Expenses	46.90	53.81	47.24	34.55	39.41
Administrative and Selling Expenses	13.46	9.09	7.15	5.02	5.50
Other Expenses	1.79	1.37	0.81	1.19	0.65
Finance Costs	9.59	7.75	4.06	4.22	5.92
Depreciation and Amortization	6.43	6.31	4.01	3.41	3.46
Total Expenses	403.15	396.97	266.78	218.54	227.32
Profit Before Exceptional Items and Tax	10.51	14.19	10.34	6.27	5.16
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	10.51	14.19	10.34	6.27	5.16
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	10.51	14.19	10.34	6.27	5.16
Taxation	2.70	4.09	2.81	1.77	0.91
Current Tax	2.29	2.48	1.81	2.02	0.86
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.41	1.61	1.00	-0.25	0.05
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	7.80	10.10	7.53	4.50	4.25
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	7.80	10.10	7.53	4.50	4.25
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	7.80	10.10	7.53	4.50	4.25
Earning Per Share - Basic	8.63	11.17	13.59	8.12	7.67
Earning Per Share - Diluted	8.63	11.17	13.59	8.12	7.67

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Kovilpatti Lakshmi Roller Flour Mills Ltd

Profit and Loss