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| Kothari Petrochemicals Limited |
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Financials-Kothari Petrochemicals Limited| Sector: Small / Medium | | BSE:32096 | NSE:KOTHARIPET | Bloomberg:KTPC@IN | Reuters:KPOC.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE720A01015 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2012(3) |
31-Dec-2012(3) |
| Sales of Products/Services |
686.40 |
686.40 |
| Other Operating Income |
3.03 |
3.03 |
| Other Income |
6.74 |
6.74 |
| Total Income |
696.17 |
696.17 |
| Total Expenses |
636.92 |
636.92 |
| OPBDIT |
59.25 |
59.25 |
| Interest |
3.50 |
3.50 |
| Depreciation |
6.62 |
6.62 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
| Prior Period Adjustments |
0.00 |
0.00 |
| Provision for Tax |
16.29 |
16.29 |
| After Tax Profit |
32.85 |
32.85 |
| Equity Capital |
591.87 |
591.87 |
| Reserves |
0.00 |
0.00 |
| Notes to Accounts |
Click here |
Click here |
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| As on( Months ) |
31-Mar-06(12) |
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31-Mar-05(12) |
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31-Mar-04(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
15.72 |
83.32 |
3.49 |
49.99 |
108.79 |
97.07 |
| Operating Income (OI) |
18.87 |
99.99 |
6.98 |
100.01 |
112.08 |
100.00 |
| OPBDIT |
-1.66 |
-8.80 |
2.79 |
39.96 |
14.07 |
12.55 |
| OPBDT |
-1.66 |
-8.80 |
2.79 |
39.96 |
11.16 |
9.96 |
| OPBT |
-1.86 |
-9.88 |
2.63 |
37.66 |
0.64 |
0.57 |
| Non-Operating Income |
3.33 |
17.62 |
2.03 |
29.06 |
5.02 |
4.48 |
| Extraordinary/Prior Period |
0.00 |
0.00 |
0.00 |
0.00 |
-99.84 |
-89.08 |
| Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit after tax(PAT) |
1.46 |
7.74 |
4.66 |
66.72 |
-94.18 |
-84.03 |
| Cash Profit |
1.66 |
8.82 |
4.82 |
69.02 |
-83.66 |
-74.64 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
31-Mar-06 |
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31-Mar-05 |
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31-Mar-04 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
2.46 |
1.87 |
2.46 |
1.92 |
1.82 |
1.48 |
| Net Block |
1.29 |
0.98 |
1.49 |
1.16 |
1.01 |
0.82 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
1.34 |
1.01 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Receivables |
0.00 |
0.00 |
0.34 |
0.26 |
0.00 |
0.00 |
| Other Current Assets |
129.07 |
98.00 |
126.53 |
98.57 |
122.40 |
99.18 |
| Balance Sheet Total(BT) |
131.70 |
100.00 |
128.36 |
100.00 |
123.41 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
325.47 |
247.13 |
325.47 |
253.55 |
325.47 |
263.73 |
| Reserves |
-196.03 |
-148.84 |
-197.49 |
-153.85 |
-202.15 |
-163.80 |
| Total Debt |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Creditors and Acceptances |
0.01 |
0.01 |
0.33 |
0.26 |
0.09 |
0.07 |
| Other current liab/prov. |
2.26 |
1.71 |
0.05 |
0.04 |
0.00 |
0.00 |
| Balance Sheet Total(BT) |
131.70 |
100.00 |
128.36 |
100.00 |
123.41 |
100.00 |
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| As on |
31-Mar-06 |
31-Mar-05 |
31-Mar-04 |
| OPBIT/Prod.cap.empl.(%) |
-1.92 |
2.91 |
32.86 |
| PBIT/Cap. Employed (%) |
1.13 |
3.64 |
-74.01 |
| PAT/Networth (%) |
1.13 |
3.64 |
-76.37 |
| Tax/PBT (%) |
0.00 |
0.00 |
0.00 |
| Total Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| PBDIT/Finance Charges (x) |
0.00 |
0.00 |
-27.75 |
| Current Ratio (x) |
57.01 |
327.41 |
1357.79 |
| RM Inventory (days consumption) |
0.00 |
0.00 |
0.00 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
0.00 |
| Receivables (days gross sales) |
0.07 |
35.29 |
0.00 |
| Creditors (days cost of sales) |
0.13 |
29.05 |
0.34 |
| Op. curr. assets (days OI) |
1893.00 |
4660.00 |
32.00 |
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Financials