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

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 23422.25
Other Operating Income 17.85
Increase/Decrease in Stock in trade and work in progress 99.80
Consumption of Raw Materials 19399.55
Purchase of traded goods -
Employees Cost 825.55
Depreciation 132.55
Other Expenditure 1607.45
Total Expenditure 22064.90
Profit from Operations before Other Income, Interest & Exceptional Items 1375.20
Other Income 11.35
Profit before Interest & Exceptional Items 1386.55
Interest 59.80
Profit after Interest but before Exceptional Items 1326.75
Exceptional items -1045.70
Profit(+)/Loss(-) from Ordinary Activities before tax 2372.45
Tax Expense 623.60
Net Profit(+)/Loss(-) from Ordinary Activities after tax 1748.85
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 1748.85
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.) 54.65
Diluted EPS before Extraordinary items (in Rs.) 54.65
Basic EPS after Extraordinary items (in Rs.) 54.65
Diluted EPS after Extraordinary items (in Rs.) 54.65
Public Shareholding (Number of Shares) 2158970.00
Public Shareholding (%) 67.47
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 1041030.00
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) 32.53
(Source: MSE)
Segment Reporting (Rs.lakhs)
Segment Revenue
Dairly586.55
UNALLOCATED0.00
ANIMAL FEED18998.90
OIL SEED5918.40
Total25503.85
Less:
INTER SEGMENT REVENUE		2081.60
Net sales/Income from Operations23422.25
Segment Results
Dairly-1.70
ANIMAL FEED184.00
UNALLOCATED0.00
OIL SEED1214.05
Total1396.35
Less:
OTHER UN-ALLOCABLE EXP.NET OFF UN-ALLOCABLE INCOME		-1035.90
Less:
INTEREST		59.80
Total Profit Before Tax2372.45
CAPITAL EMPLOYED
UNALLOCATED-919.80
ANIMAL FEED4350.80
OIL SEED2817.50
Dairly532.95
Total6781.45

Remarks:

1. Net Sales of Rs.23422.25 lacs is net of excise duty 2.Consumption of Raw Materials= Cost of Materials Consumed of Rs. 19399.55 lacs 3.Depreciation = Depreciation and Amortisation of Rs. 132.55 lacs 4.Interest= Finance Costs of Rs. 59.8 lacs (Source MSE)