Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Mar'18
Sep'17
Mar'17
Sep'16
Mar'16
Sep'15
Net Sales
23.38
36.72
78.94
34.04
29.01
12.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23.38
36.72
78.94
34.04
29.01
12.45
Raw Material Cost
10.25
28.53
45.23
24.57
21.87
9.77
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
3.73
1.78
2.61
1.09
0.72
0.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.64
0.78
1.34
0.66
0.72
0.22
Selling and Distribution Expenses
8.35
5.89
14.33
0.89
0.44
0.60
Other Expenses
-6.38
-2.57
-3.94
-1.75
-1.44
-0.84
Total Expenditure (Excl Depreciation)
18.60
34.43
59.57
25.46
22.31
10.38
Operating Profit (PBDIT) excl Other Income
4.77
2.29
19.38
8.58
6.70
2.07
Other Income
0.14
0.00
0.02
0.02
0.03
0.02
Operating Profit (PBDIT)
6.82
3.27
20.08
9.14
7.31
2.26
Interest
2.64
0.78
1.34
0.66
0.72
0.22
Exceptional Items
-0.00
0.00
0.10
0.00
0.00
0.00
Gross Profit (PBDT)
13.13
8.18
33.71
9.47
7.14
2.67
Depreciation
1.90
0.98
0.68
0.55
0.58
0.17
Profit Before Tax
2.27
1.51
18.16
7.93
6.01
1.87
Tax
1.41
0.50
6.47
2.74
2.06
0.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.87
1.01
11.70
5.20
3.95
1.25
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
0.87
1.01
11.70
5.20
3.95
1.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.87
1.01
11.70
5.20
3.95
1.25
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
34.74
33.88
32.87
21.90
16.59
0.00
Earnings per share (EPS)
0.13
0.15
1.75
0.78
0.59
0.19
Diluted Earnings per share
0.13
0.15
1.75
0.78
0.59
0.19
Operating Profit Margin (Excl OI)
20.42%
6.24%
24.55%
25.19%
23.1%
16.61%
Gross Profit Margin
17.84%
6.78%
23.87%
24.93%
22.73%
16.42%
PAT Margin
3.7%
2.76%
14.81%
15.27%
13.63%
10.03%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Mar 2018 is -36.33% vs -53.48% in Sep 2017
Consolidate Net Profit
Growth in half year ended Mar 2018 is -13.86% vs -91.37% in Sep 2017
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Mar 2018 is 103.98% vs -83.70% in Sep 2017
Interest
Growth in half year ended Mar 2018 is 238.46% vs -41.79% in Sep 2017
Operating Profit Margin (Excl OI)
Growth in half year ended Mar 2018 has improved from Sep 2017
Compare Half Yearly Results Of K.P. Energy With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
23.38
707.92
-684.54
-96.70%
Other Operating Income
0.00
3.18
-3.18
-100.00%
Total Operating income
23.38
711.10
-687.72
-96.71%
Raw Material Cost
10.25
401.94
-391.69
-97.45%
Purchase of Finished goods
0
0.00
0.00
(Increase) / Decrease In Stocks
0
0.00
0.00
Employee Cost
3.73
35.60
-31.87
-89.52%
Power Cost
0
0.00
0.00
Manufacturing Expenses
2.64
80.92
-78.28
-96.74%
Selling and Distribution Expenses
8.35
0.00
8.35
Other Expenses
-6.38
0.00
-6.38
Total Expenditure (Excl Depreciation)
18.60
518.46
-499.86
-96.41%
Operating Profit (PBDIT) excl Other Income
4.77
192.64
-187.87
-97.52%
Other Income
0.14
20.20
-20.06
-99.31%
Operating Profit (PBDIT)
6.82
212.84
-206.02
-96.80%
Interest
2.64
28.97
-26.33
-90.89%
Exceptional Items
-0.00
0.00
-0.00
Gross Profit (PBDT)
13.13
183.87
-170.74
-92.86%
Depreciation
1.90
56.83
-54.93
-96.66%
Profit Before Tax
2.27
127.04
-124.77
-98.21%
Tax
1.41
31.13
-29.72
-95.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
0.87
95.91
-95.04
-99.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0.00
0.00
Other Adjustments
0
0.00
0.00
Net Profit
0.87
95.91
-95.04
-99.09%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.87
0.00
0.87
Equity Capital
0
151.25
-151.25
-100.00%
Face Value
10.00
10.00
0.00
Reserves
34.74
0.00
34.74
Earnings per share (EPS)
0.13
6.34
-6.21
-97.95%
Diluted Earnings per share
0.13
0.00
0.13
Operating Profit Margin (Excl OI)
20.42%
27.09%
0.00
-6.67%
Gross Profit Margin
17.84%
29.93%
0.00
-12.09%
PAT Margin
3.70%
13.49%
0.00
-9.79%
Public Share Holdings (%)
0%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 23.38 Cr
in Mar 2018Figures in Cr
Growth in half year ended Mar 2018 is -36.33% vs -53.48% in Sep 2017
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 0.87 Cr
in Mar 2018Figures in Cr
Growth in half year ended Mar 2018 is -13.86% vs -91.37% in Sep 2017
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.67 Cr
in Mar 2018Figures in Cr
Growth in half year ended Mar 2018 is 103.98% vs -83.70% in Sep 2017
Half Yearly - Interest
Interest 2.64 Cr
in Mar 2018Figures in Cr
Growth in half year ended Mar 2018 is 238.46% vs -41.79% in Sep 2017
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.42%
in Mar 2018Figures in %
Growth in half year ended Mar 2018 has improved from Sep 2017






