KPL

------------------- in Rs. Cr. -----------------Mar '12

Mar '11

Mar '10

Mar '09

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

Total Share Capital

3.2

3.2

3.2

3.2

3.2

Equity Share Capital

3.2

3.2

3.2

3.2

3.2

Share Application Money

Preference Share Capital

29.37

24.83

23.5

22.12

23.51

Networth

32.57

28.03

26.7

25.32

26.71

Secured Loans

20.97

24.04

13.35

14.77

26.06

8.26

5.95

6.45

12.51

6.98

29.23

29.99

19.8

27.28

33.04

Sources Of Funds

Reserves
Revaluation Reserves

Unsecured Loans
Total Debt
Total Liabilities

61.8

58.02

46.5

52.6

59.75

Mar '12

Mar '11

Mar '10

Mar '09

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

68.6

54.53

52.86

52.65

47.2

Less: Accum. Depreciation

29.63

26.13

24.48

22.38

19.77

Net Block

Application Of Funds
Gross Block

38.97

28.4

28.38

30.27

27.43

Capital Work in Progress

0.97

9.98

0.51

3.78

Investments

4.08

0.08

0.03

0.03

0.02

20.83

24.7

19.3

22.18

24.3

0.32

0.32

0.39

0.47

0.97

Inventories
Sundry Debtors
Cash and Bank Balance

6.77

3.47

4.39

2.62

Total Current Assets

27.92

28.49

24.69

27.04

27.89

Loans and Advances

3.21

3.46

4.07

4.31

2.84

Fixed Deposits

1.83

0.92

0.31

0.21

15.52

32.96

32.87

29.07

31.56

46.25

11.21

11.24

10.37

8.89

12.21

3.96

2.05

1.62

0.87

5.51

Total CL & Provisions

15.17

13.29

11.99

9.76

17.72

Net Current Assets

17.79

19.58

17.08

21.8

28.53

61.81

58.04

46.49

52.61

59.76

1.74

1.72

4.38

0.15

0.17

101.8

87.6

83.44

79.13

83.46

Total CA, Loans & Advances

Deffered Credit
Current Liabilities
Provisions

Miscellaneous Expenses
Total Assets
Contingent Liabilities
Book Value (Rs)

Mar '12

Mar '11

Mar '10

Mar '09

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

370.97

350.28

289.51

275.06

240.6

0.03

0.03

0.03

0.02

0.3

370.94

350.25

289.48

275.04

240.3

Other Income

1.31

-0.41

0.95

0.43

0.35

Stock Adjustments

0.49

0.6

0.04

0.59

-1.28

372.74

350.44

290.47

276.06

239.37

318.31

305.4

249.31

238.24

190.68

Income
Sales Turnover
Excise Duty
Net Sales

Total Income
Expenditure
Raw Materials
Power & Fuel Cost

7.51

6.87

5.55

6.02

5.43

14.99

12.77

10.81

10.35

10.12

4.86

6.58

5.74

6.66

6.22

6.52

7.07

8.32

10.36

13.19

0.85

0.79

0.74

0.82

1.35

353.04

339.48

280.47

272.45

226.99

Mar '12

Mar '11

Mar '10

Mar '09

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

18.39

11.37

9.05

3.18

12.03

PBDIT

19.7

10.96

10

3.61

12.38

Interest

3.23

3.52

2.88

2.5

1.82

16.47

7.44

7.12

1.11

10.56

Employee Cost
Other Manufacturing
Expenses
Selling and Admin
Expenses
Miscellaneous
Expenses
Preoperative Exp
Capitalised
Total Expenses

Operating Profit

PBDT
Depreciation

3.84

2.59

2.87

2.81

1.57

Other Written Off

Profit Before Tax

12.63

4.85

4.25

-1.7

8.99

0.02

0.21

-0.01

0.17

-0.11

12.65

5.06

4.24

-1.53

8.88

4.38

1.87

1.62

-0.57

2.85

Extra-ordinary items
PBT (Post Extra-ord
Items)
Tax
Reported Net Profit

8.27

3.21

2.58

-1.01

5.91

Total Value Addition

34.72

34.07

31.16

34.22

36.32

Preference Dividend

3.2

1.6

1.12

0.32

0.53

0.27

0.19

0.05

0.56

32

32

32

32

32

Equity Dividend
Corporate Dividend Tax
Per share data
(annualised)
Shares in issue (lakhs)

Earning Per Share

(Rs)
Equity Dividend (%)
Book Value (Rs)

25.85

10.02

8.07

-3.16

18.48

100

50

35

10

125

101.8

87.6

83.44

79.13

83.46