Symbol KSE Company KSE Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to Fourth Quarter
Financial Year 01-Apr-2013 To 31-Mar-2014 Period Ended 31-Mar-2014

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 20670.83
Other Operating Income 18.72
Increase/Decrease in Stock in trade and work in progress -44.56
Consumption of Raw Materials 17432.39
Purchase of traded goods 0.00
Employees Cost 717.43
Depreciation 94.32
Other Expenditure 1546.50
Total Expenditure 19746.08
Profit from Operations before Other Income, Interest & Exceptional Items 943.47
Other Income 15.01
Profit before Interest & Exceptional Items 958.48
Interest 34.31
Profit after Interest but before Exceptional Items 924.17
Exceptional items 0.00
Profit(+)/Loss(-) from Ordinary Activities before tax 924.17
Tax Expense 332.51
Net Profit(+)/Loss(-) from Ordinary Activities after tax 591.66
Extraordinary Items 0.00
Net Profit (+) / Loss (-) for the period 591.66
Other Related Items
Consolidated Net Profit (+) / Loss (-) for the period
Face Value (in Rs.) 10.00
Paid-up Equity Share Capital 320.00
Reserves excluding Revaluation Reserves 0.00
Basic EPS before Extraordinary items (in Rs.) 18.49
Diluted EPS before Extraordinary items (in Rs.) 18.49
Basic EPS after Extraordinary items (in Rs.) 18.49
Diluted EPS after Extraordinary items (in Rs.) 18.49
Public Shareholding (Number of Shares) 2153390.00
Public Shareholding (%) 67.29
Promoter & Promoter group Number of Shares Pledged / Encumbered -
Promoter & Promoter group Shares Pledged / Encumbered (as a % of total shareholding of Promoter and Promoter Group) -
Promoter & Promoter group Shares Pledged / Encumbered (as a % total share capital of the company) -
Promoter & Promoter group Number of Shares Non-encumbered 1046610.00
Promoter & Promoter group Shares Non-encumbered (as a % of total shareholding of Promoter and Promoter Group) 100.00
Promoter & Promoter group Shares Non-encumbered (as a % total share capital of the company) 32.71
(Source: MSE)
Segment Reporting (Rs.lakhs)
Segment Revenue
DAIRY604.93
UNALLOCATED0.00
ANIMAL FEED16668.86
OILFIELDS SERVICES5120.49
Total22394.28
Less:
INTER SEGMENT REVENUE		1723.45
Net sales/Income from Operations20670.83
Segment Results
DAIRY40.74
ANIMAL FEED877.10
UNALLOCATED0.00
OILFIELDS SERVICES38.39
Total956.23
Less:
OTHER UN-ALLOCABLE EXP.NET OFF UN-ALLOCABLE INCOME		-2.25
Less:
INTEREST		34.31
Total Profit Before Tax924.17
CAPITAL EMPLOYED
UNALLOCATED-2471.79
ANIMAL FEED5410.24
OILFIELDS SERVICES1334.10
DAIRY585.54
Total4858.09

Remarks:

1.Net Sales/ Income from Operations= Net Sales of Rs. 20670.83 lacs is Net of Excise Duty 2.Depreciation = Depreciation and Amortisation of Rs. 94.32 lacs 3.Interest= Finance Costs of Rs. 34.31 lacs (Source MSE)