Kemrock Industries & Exports Ltd Annually Results

Gross Sales

581.47

1,108.34

738.26

Excise Duty

0

26.19

21.55

Net Sales

581.47

1,082.16

716.7

Other Operating Income

0.09

0

0

Other Income

94.69

10.47

8.3

Total Income

676.27

1,092.64

725

Total Expenditure

734.54

829.47

561.25

PBIDT

-58.27

263.16

163.75

Interest

286.88

110.68

54.99

PBDT

-345.16

152.47

108.76

Depreciation

61.5

47.13

32.79

Minority Interest Before NP

0

0

0

Tax

-33.72

29.19

20.51

Deferred Tax

0

0

0

Reported Profit After Tax

-372.95

76.16

55.45

Minority Interest After NP

0.37

0.62

0.41

Net Profit after Minority Interest

-373.32

75.52

55.02

Extra-ordinary Items

0.05

0

0

Adjusted Profit After Extra-ordinary item

-373.37

75.52

55.02

EPS (Unit Curr.)

-183.63

45.06

47.04

Book Value (Unit Curr.)

0

0

0

Dividend (%)

0

0

0

Equity

20.32

17.44

16.75

Public Shareholding (Number)

1,86,04,840

1,24,69,322

1,23,91,418

Public Shareholding (%)

91.51

71.48

73.95

Pledged/Encumbered - No. of Shares

5,55,000

32,94,500

18,69,629

Pledged/Encumbered - % in Total Promoters Holding

32.16

66.25

42.86

Pledged/Encumbered - % in Total Equity

2.73

18.88

11.15

Non Encumbered - No. of Shares

11,70,159

1,24,69,322

24,92,419

Non Encumbered - % in Total Promoters Holding

67.83

33.75

57.13

Non Encumbered - % in Total Equity

5.76

9.61

14.88

PBIDTM(%)

-10.02

24.31

22.84

PBDTM(%)

-59.35

14.09

15.17

PATM(%)

-64.13

7.03

7.73