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BSE Code : 532889 | NSE Symbol : KPRMILL | ISIN : INE930H01031 | Industry : Readymade Garments/ Apparells |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	4,053.67	4,739.55	4,073.67	2,953.64	2,898.07
Sale of Products	3,839.24	4,521.93	3,902.17	2,837.94	2,772.52
Sale of Services	0.00	0.00	53.74	47.23	29.48
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	225.27	245.46	124.98	72.42	96.07
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	4,053.67	4,739.55	4,073.67	2,953.64	2,898.07
Other Income	203.95	130.12	84.63	37.96	36.46
Total Revenue	4,257.62	4,869.67	4,158.30	2,991.60	2,934.53
Changes in Inventories	109.00	-194.71	-83.23	200.87	-183.70
Cost of Material Consumed	2,399.39	3,039.73	2,278.75	1,378.52	1,695.22
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	137.50	0.00	0.00	197.18
Employee Benefits	487.89	462.00	432.89	384.79	383.25
Total Other Expenses	462.16	496.06	461.36	325.07	331.59
Manufacturing / Operating Expenses	360.99	374.33	317.54	220.70	213.17
Administrative and Selling Expenses	72.13	98.68	114.88	92.96	91.29
Other Expenses	29.04	23.05	28.94	11.41	27.13
Finance Costs	22.84	26.70	13.39	19.61	35.41
Depreciation and Amortization	81.63	77.64	75.65	97.92	98.91
Total Expenses	3,562.91	4,044.92	3,178.81	2,406.78	2,557.86
Profit Before Exceptional Items and Tax	694.71	824.75	979.49	584.82	376.67
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	694.71	824.75	979.49	584.82	376.67
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	694.71	824.75	979.49	584.82	376.67
Taxation	139.79	189.71	248.69	152.20	82.06
Current Tax	132.27	183.24	248.70	154.53	100.84
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.98	14.49	0.74	-4.34	-9.34
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	2.54	-8.02	-0.75	2.01	-9.44
Profit After Tax	554.92	635.04	730.80	432.62	294.61
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	554.92	635.04	730.80	432.62	294.61
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	554.92	635.04	730.80	432.62	294.61
Earning Per Share - Basic	16.23	18.57	21.24	12.57	41.37
Earning Per Share - Diluted	16.23	18.57	21.24	12.57	41.37

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K P R Mill Ltd

Profit and Loss