Symbol KSE Company KSE Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to First Quarter
Financial Year 01-Apr-2014 To 31-Mar-2015 Period Ended 30-Jun-2014

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 21592.40
Other Operating Income 13.35
Increase/Decrease in Stock in trade and work in progress -449.10
Consumption of Raw Materials 18975.30
Purchase of traded goods 0.00
Employees Cost 825.15
Depreciation 183.65
Other Expenditure 1559.40
Total Expenditure 21094.40
Profit from Operations before Other Income, Interest & Exceptional Items 511.35
Other Income 6.80
Profit before Interest & Exceptional Items 518.15
Interest 74.75
Profit after Interest but before Exceptional Items 443.40
Exceptional items 0.00
Profit(+)/Loss(-) from Ordinary Activities before tax 443.40
Tax Expense 150.75
Net Profit(+)/Loss(-) from Ordinary Activities after tax 292.65
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 292.65
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.) 9.15
Diluted EPS before Extraordinary items (in Rs.) 9.15
Basic EPS after Extraordinary items (in Rs.) 9.15
Diluted EPS after Extraordinary items (in Rs.) 9.15
Public Shareholding (Number of Shares) 2153148.00
Public Shareholding (%) 67.29
Promoter & Promoter group Number of Shares Pledged / Encumbered 0
Promoter & Promoter group Shares Pledged / Encumbered (as a % of total shareholding of Promoter and Promoter Group) 0.00
Promoter & Promoter group Shares Pledged / Encumbered (as a % total share capital of the company) 0.00
Promoter & Promoter group Number of Shares Non-encumbered 1046852.00
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
Segment Reporting (Rs.lakhs)
Segment Revenue
Dairly681.10
UNALLOCATED0.00
ANIMAL FEED18036.10
OILSEED (SOLVENT EXTRACTION)4784.80
Total23502.00
Less:
INTER SEGMENT REVENUE
1909.60
Net sales/Income from Operations21592.40
Segment Results
Dairly11.80
ANIMAL FEED117.50
UNALLOCATED0.00
OILSEED (SOLVENT EXTRACTION)420.60
Total549.90
Less:
OTHER UN-ALLOCABLE EXP.NET OFF UN-ALLOCABLE INCOME
31.75
Less:
INTEREST
74.75
Total Profit Before Tax443.40
CAPITAL EMPLOYED
UNALLOCATED-4305.15
ANIMAL FEED4982.05
OILSEED (SOLVENT EXTRACTION)3814.40
Dairly476.95
Total4968.25