K.C.P.LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	1660.57	1512.51	1361.71	1409.76	1277.75
Other Income	8.7	10.41	9.47	4.75	14.54
Stock Adjustments	-47.79	88.53	49.79	1.22	-42.96
Total Income	1621.48	1611.45	1420.97	1415.73	1249.33
EXPENDITURE :
Raw Materials	535.77	567.41	509.94	586.86	503.76
Excise Duty	0	36.59	130.99	113.76	90.07
Power and Fuel Cost	304.23	263.25	185.75	120.41	144.58
Other Manufacturing Expenses	120.96	105.31	95.21	86.9	99.35
Employee Cost	107.32	114.42	97.21	88.21	71.31
Selling and Administration Expenses	293.86	236.07	144.15	158.11	143.66
Miscellaneous Expenses	19.72	30.38	28.23	20.09	16.41
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	239.63	258.02	229.48	241.4	180.18
Interest and Financial Charges	40.45	44.78	50.79	52.34	51.46
Profit before Depreciation and Tax	199.18	213.24	178.69	189.06	128.72
Depreciation	75.62	70.51	62.59	48.29	48.21
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	123.57	142.72	116.1	140.77	80.51
Tax	15.29	31.11	19.48	23.31	13.05
Profit After Tax	108.28	111.61	96.62	117.46	67.46
Minority Interest after PAT	27.62	23.15	21.07	24.1	17.09
Profit/Loss of Associate Company	1.57	1.05	1	0	0
Profit after Minority Interest and P/L of Assoc. Co.	82.22	89.52	76.55	93.35	50.37
Adjustment below Net Profit	-0.08	-0.08	-3.41	0	0
P and L Balance brought forward	331.57	267.92	191.45	112.75	142.79
Appropriations	12.89	25.78	0	15.14	80.41
P and L Bal. carried down	400.82	331.57	264.59	190.97	112.75
Equity Dividend	12.89	25.78	0	13.29	16.04
Preference Dividend	0	0	0	0	0.66
Corporate Dividend Tax	0	0	0	1.43	2.1
Equity Dividend (%)	100	100	200	100	75
Earning Per Share (Rs.)	6.38	6.94	5.94	7.13	3.69
Book Value	62.88	57.1	52.39	47.72	41.25
Extraordinary Items	0.31	-7.2	2.69	-0.82	-1.49

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

1660.57

1512.51

1361.71

1409.76

1277.75

Other Income

8.7

10.41

9.47

4.75

14.54

Stock Adjustments

-47.79

88.53

49.79

1.22

-42.96

Total Income

1621.48

1611.45

1420.97

1415.73

1249.33

EXPENDITURE :

Raw Materials

535.77

567.41

509.94

586.86

503.76

Excise Duty

36.59

130.99

113.76

90.07

Power and Fuel Cost

304.23

263.25

185.75

120.41

144.58

Other Manufacturing Expenses

120.96

105.31

95.21

86.9

99.35

Employee Cost

107.32

114.42

97.21

88.21

71.31

Selling and Administration Expenses

293.86

236.07

144.15

158.11

143.66

Miscellaneous Expenses

19.72

30.38

28.23

20.09

16.41

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

239.63

258.02

229.48

241.4

180.18

Interest and Financial Charges

40.45

44.78

50.79

52.34

51.46

Profit before Depreciation and Tax

199.18

213.24

178.69

189.06

128.72

Depreciation

75.62

70.51

62.59

48.29

48.21

Minority Interest before PAT

Profit Before Tax

123.57

142.72

116.1

140.77

80.51

Tax

15.29

31.11

19.48

23.31

13.05

Profit After Tax

108.28

111.61

96.62

117.46

67.46

Minority Interest after PAT

27.62

23.15

21.07

24.1

17.09

Profit/Loss of Associate Company

1.57

1.05

Profit after Minority Interest and P/L of Assoc. Co.

82.22

89.52

76.55

93.35

50.37

Adjustment below Net Profit

-0.08

-3.41

P and L Balance brought forward

331.57

267.92

191.45

112.75

142.79

Appropriations

12.89

25.78

15.14

80.41

P and L Bal. carried down

400.82

331.57

264.59

190.97

112.75

Equity Dividend

12.89

25.78

13.29

16.04

Preference Dividend

0.66

Corporate Dividend Tax

1.43

2.1

Equity Dividend (%)

100

200

100

Earning Per Share (Rs.)

6.38

6.94

5.94

7.13

3.69

Book Value

62.88

57.1

52.39

47.72

41.25

Extraordinary Items

0.31

-7.2

2.69

-0.82

-1.49

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	12.89	12.89	12.89	12.89	12.89
Reserves and Surplus	797.66	723.25	662.5	602.27	518.96
Total Shareholders Funds	810.55	736.14	675.39	615.16	531.85
Secured Loans	438.61	411.39	403.97	370.57	345.56
Unsecured Loans	252.22	228.56	194.31	180.42	177.12
Total Debt	690.83	639.95	598.28	550.99	522.68
Minority Interest	166.89	142.36	139.73	121.7	95.26
Total Liabilities	1668.27	1518.45	1413.4	1287.85	1149.79
APPLICATION OF FUNDS :
Gross Block	1400.72	1043.93	936.08	1302.42	1041.74
Less: Accum. Depreciation	214.89	135.59	64.63	450.1	397.73
Net Block	1185.83	908.34	871.45	852.32	644.01
Capital Work in Progress	41.91	255.74	109.33	120.88	121.41
Investments	15.34	14.57	14.3	4.8	4.79
Current Assets, Loans and Advances
Inventories	349.08	359.5	274.81	219.9	230.56
Sundry Debtors	80.49	73.14	83.69	141.27	65.98
Cash and Bank Balance	126.17	31.63	82.15	45	101.1
Loans and Advances	220.81	213.76	266.95	231.36	248.79
Less: Current Liab. and Prov.
Current Liabilities	347.71	334.51	288.65	310.47	243.72
Provisions	3.64	3.73	0.62	17.19	23.11
Net Current Assets	425.2	339.79	418.33	309.87	379.6
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	1668.28	1518.44	1413.41	1287.87	1149.81
Contingent Liabilities	112.94	89.78	81.79	110.63	99.1

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

12.89

Reserves and Surplus

797.66

723.25

662.5

602.27

518.96

Total Shareholders Funds

810.55

736.14

675.39

615.16

531.85

Secured Loans

438.61

411.39

403.97

370.57

345.56

Unsecured Loans

252.22

228.56

194.31

180.42

177.12

Total Debt

690.83

639.95

598.28

550.99

522.68

Minority Interest

166.89

142.36

139.73

121.7

95.26

Total Liabilities

1668.27

1518.45

1413.4

1287.85

1149.79

APPLICATION OF FUNDS :

Gross Block

1400.72

1043.93

936.08

1302.42

1041.74

Less: Accum. Depreciation

214.89

135.59

64.63

450.1

397.73

Net Block

1185.83

908.34

871.45

852.32

644.01

Capital Work in Progress

41.91

255.74

109.33

120.88

121.41

Investments

15.34

14.57

14.3

4.8

4.79

Current Assets, Loans and Advances

Inventories

349.08

359.5

274.81

219.9

230.56

Sundry Debtors

80.49

73.14

83.69

141.27

65.98

Cash and Bank Balance

126.17

31.63

82.15

101.1

Loans and Advances

220.81

213.76

266.95

231.36

248.79

Less: Current Liab. and Prov.

Current Liabilities

347.71

334.51

288.65

310.47

243.72

Provisions

3.64

3.73

0.62

17.19

23.11

Net Current Assets

425.2

339.79

418.33

309.87

379.6

Miscellaneous Expenses not w/o

Total Assets

1668.28

1518.44

1413.41

1287.87

1149.81

Contingent Liabilities

112.94

89.78

81.79

110.63

99.1