Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'13
Mar'12
Mar'11
Mar'10
Net Sales
93.93
91.24
95.35
94.49
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
93.93
91.24
95.35
94.49
Raw Material Cost
63.33
71.09
74.68
72.93
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.18
8.12
8.47
8.55
Selling and Distribution Expenses
15.73
16.98
20.82
16.59
Other Expenses
-0.82
-0.81
-0.85
-0.85
Total Expenditure (Excl Depreciation)
79.06
88.06
95.50
89.52
Operating Profit (PBDIT) excl Other Income
14.9
3.2
-0.1
5
Other Income
-3.18
-1.89
-2.35
-8.25
Operating Profit (PBDIT)
36.99
29.71
31.40
28.85
Interest
8.18
8.12
8.47
8.55
Exceptional Items
8.24
0.87
-0.63
0.00
Gross Profit (PBDT)
30.60
20.15
20.67
21.56
Depreciation
25.31
28.43
33.89
32.14
Profit Before Tax
11.75
-5.96
-11.60
-11.83
Tax
0.05
0.06
0.12
0.05
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
11.61
-6.12
-11.80
-11.95
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
11.61
-6.12
-11.80
-11.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.09
0.09
0.08
0.07
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.69
-6.02
-11.71
-11.88
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
-30.35
-46.89
-42.36
-29.17
Earnings per share (EPS)
0.95
-0.82
-31.25
-47.0
Diluted Earnings per share
0.95
-0.82
-31.25
-47.0
Operating Profit Margin (Excl OI)
15.83%
3.48%
-0.15%
5.26%
Gross Profit Margin
39.45%
24.62%
23.38%
21.49%
PAT Margin
12.36%
-6.71%
-12.37%
-12.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2013 is 2.96% vs -4.40% in Mar 2012
Consolidate Net Profit
YoY Growth in year ended Mar 2013 is 295.00% vs 48.72% in Mar 2012
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2013 is 27.22% vs -6.23% in Mar 2012
Interest
YoY Growth in year ended Mar 2013 is 1.23% vs -4.71% in Mar 2012
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2013 has improved from Mar 2012
Compare Annual Results Of Kinbasha Gaming International, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
93.93
0
93.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
93.93
0
93.93
Raw Material Cost
63.33
0
63.33
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
8.18
0
8.18
Selling and Distribution Expenses
15.73
0
15.73
Other Expenses
-0.82
0.00
-0.82
Total Expenditure (Excl Depreciation)
79.06
0
79.06
Operating Profit (PBDIT) excl Other Income
14.87
0.00
14.87
Other Income
-3.18
0
-3.18
Operating Profit (PBDIT)
36.99
0
36.99
Interest
8.18
0
8.18
Exceptional Items
8.24
0
8.24
Gross Profit (PBDT)
30.60
0
30.60
Depreciation
25.31
0
25.31
Profit Before Tax
11.75
0
11.75
Tax
0.05
0
0.05
Provisions and contingencies
0
0
0.00
Profit After Tax
11.61
0
11.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.61
0
11.61
Share in Profit of Associates
0
0
0.00
Minority Interest
0.09
0
0.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.69
0
11.69
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
-30.35
0
-30.35
Earnings per share (EPS)
0.95
0
0.95
Diluted Earnings per share
0.95
0
0.95
Operating Profit Margin (Excl OI)
15.83%
0%
0.00
15.83%
Gross Profit Margin
39.45%
0%
0.00
39.45%
PAT Margin
12.36%
0%
0.00
12.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9.39 Million
in Mar 2013Figures in Million
YoY Growth in year ended Mar 2013 is 2.96% vs -4.40% in Mar 2012
Annual - Consolidate Net Profit
Consolidate Net Profit 1.17 Million
in Mar 2013Figures in Million
YoY Growth in year ended Mar 2013 is 295.00% vs 48.72% in Mar 2012
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.02 Million
in Mar 2013Figures in Million
YoY Growth in year ended Mar 2013 is 27.22% vs -6.23% in Mar 2012
Annual - Interest
Interest 0.82 Million
in Mar 2013Figures in Million
YoY Growth in year ended Mar 2013 is 1.23% vs -4.71% in Mar 2012
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.83%
in Mar 2013Figures in %
YoY Growth in year ended Mar 2013 has improved from Mar 2012






