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K.P.R. Mill Ltd.

KPRMILLConsumer Discretionary filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

5 transcript(s)/analyst meet(s) served; 1 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 5 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT201905282019-03-31yes
TRANSCRIPT202305052023-03-31yes
TRANSCRIPT202308102023-06-30yes
TRANSCRIPT202402122023-12-31yes
TRANSCRIPT202405112024-03-31yes
DUPLICATE202405112024-03-31no

KPRMILL

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

The closes are adjusted for every split and bonus on record inside the period this series covers, and each adjustment is checked against the price move on its ex-date.

Last close1,113.80
52-week range810.9 – 1218.45
Return 1M-0.55%
Return 3M-6.51%
Return 1Y1.01%
Return 3Y52.87%
Return 5Y141.34%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations1,936.00
Other income35.00
Total income1,970.00
Cost of materials consumed769.00
Purchases of stock-in-trade15.00
Changes in inventories364.00
Employee benefit expense244.00
Finance costs15.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.680.00
institutions foreign0.070.00
institutions domestic0.19-0.00
mutual funds0.18-0.00
public0.320.00

Documents on file

ClassMost recentOn file
DUPLICATE2024-03-311
TRANSCRIPT2024-03-315

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations1,220.001,431.001,950.001,611.001,511.001,241.001,697.001,610.001,480.001,529.001,769.001,766.001,632.001,467.001,785.001,936.00
Other income21.0013.008.005.0022.0028.0012.008.0039.0016.0011.0036.0024.0034.0041.0035.00
Total income1,241.001,445.001,958.001,616.001,533.001,269.001,709.001,617.001,519.001,545.001,780.001,802.001,656.001,501.001,825.001,970.00
Cost of materials consumed782.00997.001,300.00741.00649.00985.001,103.00750.00743.001,061.001,306.00849.00772.001,076.001,390.00769.00
Purchases of stock-in-trade155.0020.0030.0027.0020.0021.0010.0018.007.0015.0015.0014.0016.0013.007.0015.00
Changes in inventories-292.00-150.00-31.00213.00258.00-345.00-76.00219.00163.00-178.00-231.00269.00199.00-270.00-308.00364.00
Employee benefit expense131.00141.00143.00147.00148.00154.00152.00173.00142.00173.00184.00189.00196.00198.00200.00244.00
Finance costs21.0020.0021.0022.0018.0015.0020.0016.0013.009.0011.0014.0012.0011.0015.0015.00
Depreciation and amortisation50.0029.0046.0045.0046.0049.0049.0051.0052.0053.0052.0053.0054.0054.0054.0056.00
Other expenses127.00155.00189.00150.00137.00156.00172.00134.00127.00156.00162.00136.00135.00156.00147.00169.00
Total expenses973.001,212.001,697.001,346.001,277.001,033.001,431.001,362.001,248.001,289.001,499.001,523.001,384.001,238.001,505.001,632.00
Profit before exceptional items and tax267.00233.00261.00270.00256.00236.00278.00255.00271.00256.00281.00279.00272.00263.00320.00339.00
Exceptional items0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Profit before tax267.00233.00261.00270.00256.00236.00278.00255.00271.00256.00281.00279.00272.00263.00320.00339.00
Current tax65.0045.0034.0062.0049.0044.0059.0048.0064.0055.0070.0067.0059.0057.0068.0076.00
Deferred tax-1.0014.0017.006.005.005.005.004.002.00-1.006.00-1.00-5.00-3.0024.004.00
Tax expense64.0058.0052.0068.0054.0049.0064.0052.0066.0054.0076.0066.0054.0054.0093.0080.00
Profit for the period203.00175.00210.00203.00202.00187.00214.00203.00205.00202.00205.00213.00218.00209.00227.00259.00
Profit attributable to owners——0.000.000.000.000.000.000.000.000.000.000.000.000.00—
Profit attributable to non-controlling interests——0.000.000.000.000.000.000.000.000.000.000.000.000.00—
Other comprehensive income0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Total comprehensive income203.00175.00210.00203.00202.00187.00214.00203.00205.00202.00205.00213.00218.00209.00227.00259.00
Earnings per share, basic5.955.116.135.935.905.476.255.956.005.925.986.226.386.106.657.56
Earnings per share, diluted5.955.116.135.935.905.476.255.956.005.925.986.226.386.106.657.56

Annual results, as filed

Line2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations3,384.003,353.003,530.004,822.006,186.006,060.006,388.006,650.00
Other income37.0036.0039.0087.0062.0067.0074.00134.00
Total income3,421.003,389.003,569.004,910.006,248.006,127.006,462.006,784.00
Cost of materials consumed2,065.001,876.001,732.002,941.003,897.003,478.003,861.004,101.00
Purchases of stock-in-trade59.00237.0030.0041.00221.0079.0055.0050.00
Changes in inventories-97.00-126.00201.00-296.00-364.0050.00-27.00-111.00
Employee benefit expense381.00394.00394.00445.00549.00601.00672.00783.00
Finance costs49.0050.0033.0023.0079.0074.0050.0052.00
Depreciation and amortisation131.00137.00147.00141.00174.00189.00208.00216.00
Other expenses364.00349.00344.00473.00610.00615.00580.00560.00
Total expenses2,952.002,917.002,880.003,768.005,164.005,087.005,399.005,650.00
Profit before exceptional items and tax469.00472.00689.001,142.001,084.001,040.001,063.001,134.00
Exceptional items0.000.000.000.000.000.000.000.00
Profit before tax469.00472.00689.001,142.001,084.001,040.001,063.001,134.00
Current tax133.00109.00177.00297.00243.00214.00237.00251.00
Deferred tax1.00-14.00-3.003.0027.0021.0011.0016.00
Tax expense134.0095.00174.00300.00270.00235.00248.00268.00
Profit for the period335.00377.00515.00842.00814.00805.00815.00866.00
Profit attributable to owners0.000.000.000.000.000.000.000.00
Profit attributable to non-controlling interests0.000.000.000.000.000.000.000.00
Other comprehensive income0.000.000.000.000.000.000.000.00
Total comprehensive income335.00377.00515.00842.00814.00805.00815.00866.00
Earnings per share, basic46.1252.9074.8824.4723.8123.5623.8525.35
Earnings per share, diluted46.1252.9074.8824.4723.8123.5623.8525.35

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets4,824.005,598.005,237.005,864.005,512.005,962.006,081.006,833.00
Non-current assets2,542.002,619.002,744.002,724.002,652.002,635.002,515.002,649.00
Current assets2,282.002,978.002,493.003,140.002,860.003,326.003,566.004,184.00
Property, plant and equipment2,194.002,305.002,323.002,428.002,390.002,459.002,361.002,395.00
Capital work-in-progress97.0087.00142.00118.0099.0040.0036.0063.00
Goodwill1.001.001.001.001.001.001.001.00
Other intangible assets1.001.001.001.002.001.001.001.00
Inventories1,097.001,898.001,039.001,905.001,214.001,869.001,023.001,844.00
Trade receivables458.00625.00478.00669.00555.00586.00576.00640.00
Cash and cash equivalents126.00109.0067.0075.0071.00115.0042.0064.00
Total equity and liabilities4,824.005,598.005,237.005,864.005,512.005,962.006,081.006,833.00
Equity3,391.003,707.004,043.004,358.004,681.005,002.005,347.005,698.00
Equity share capital34.0034.0034.0034.0034.0034.0034.0034.00
Other equity3,357.003,673.004,009.004,324.004,647.004,968.005,313.005,663.00
Total liabilities1,433.001,891.001,194.001,506.00831.00960.00734.001,135.00
Non-current liabilities643.00566.00569.00420.00276.00184.00164.00178.00
Current liabilities790.001,325.00625.001,086.00555.00775.00570.00957.00
Borrowings, non-current563.00448.00450.00295.00144.0054.0037.0026.00
Borrowings, current498.00900.00393.00863.00248.00412.00309.00570.00
Trade payables115.00336.00123.00115.00162.00218.00123.00233.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities581.00299.001,259.00678.001,460.001,401.001,222.001,108.00
Net cash from investing activities-192.00-105.00-689.00-294.00-583.00-450.00-1,064.00-1,068.00
Net cash from financing activities-384.00-206.00-613.00-417.00-880.00-912.00-231.00-91.00
Purchase of property, plant and equipment243.00379.00145.00323.0061.00169.0054.00315.00
Net increase in cash5.00-13.00-42.00-33.00-4.0039.00-73.00-51.00
con:CFO.BEFORE_TAX683.00555.001,348.00877.001,547.001,640.001,324.001,361.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING102.00256.0089.00199.0087.00239.00102.00253.00
con:CF_OTHER.OPERATING0.000.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED0.000.000.000.000.000.000.000.00
con:INVESTMENTS_SOLD0.000.000.000.000.000.000.000.00
con:PPE_DISPOSALS25.0028.002.009.003.008.0051.0063.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group74.7874.7873.7673.7673.7673.7670.6870.6870.6867.520.680.680.680.68
Domestic institutions14.5614.7115.0515.1214.7814.9117.3316.6916.4818.980.190.190.190.19
Mutual funds—————————16.740.180.170.180.18
Insurance companies0.920.911.331.331.621.631.681.461.491.760.020.010.010.01
Foreign institutions3.073.034.184.324.645.005.606.156.256.550.060.060.070.07
Government—————————0.010.000.000.000.00
Public25.2225.2226.2426.2426.2426.2429.3229.3229.3232.480.320.320.320.32
Non-institutional7.607.487.016.816.826.346.396.476.586.930.070.070.060.06
Shares outstanding341814000341814000341814000341814000341814000341814000341814000341814000341814000341814000341814000341814000341814000341814000

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Mr. K.P.RamasamyKey Managerial PersonnelRemuneration3,600,000.001
Mr. KPD SigamaniKey Managerial PersonnelRemuneration3,600,000.001
Mr. P. NatarajKey Managerial PersonnelRemuneration3,600,000.001
Mr. PL. MurugappanKey Managerial PersonnelRemuneration2,071,000.001
Mr. C.R. AnandakrishnanKey Managerial PersonnelRemuneration1,200,000.001
Mr. P. SelvakumarKey Managerial PersonnelRemuneration974,000.001
Mr. P. KandaswamyKey Managerial PersonnelRemuneration972,000.001
Mr. E.K. SakthivelKey Managerial PersonnelRemuneration900,000.001
Mr. T.N. Arun (Son of Mr. P. Nataraj)Relatives of Key Managerial PersonRemuneration600,000.001
Mrs. D. Geetha (Daughter of Mr. KPD Sigamani)Relatives of Key Managerial PersonRemuneration300,000.001
Mr. M. AlagiriswamyDirectorAny other transaction250,000.001
Mr. K. ThangaveluDirectorAny other transaction250,000.001
Dr. S. RenganayakeiDirectorAny other transaction100,000.001
Mrs V.BhuvaneshwariDirectorAny other transaction100,000.001
Mr. KV. Ramananda RaoDirectorAny other transaction100,000.001

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2024-05-11Q4FY24K.P.R. MILL LIMITED, Lj| m |, May 06, 2024, Mill, SECURITIES INDIA PRIVATE LIMITEDRead the call
2024-02-12Q3FY24K.P.R. MILL LIMITED, MANAGING, NATARAJRead the call
2023-08-10Q1FY24KPR MILL LIMITED, MILL LIMITEDRead the call
2023-05-05Q4FY23K.P.R. MILL LIMITED, MANAGING, NATARAJRead the call
2019-05-28FYFY1920,000 tons., Chinthan Sheth:, Kashyav:, Thank you sir., Yeah I have., Yeah., government.,Read the call

What they said about it, quarter by quarter

TopicFYFY19Q1FY24Q3FY24Q4FY23Q4FY24
CapexOne thing on retail side, if you can tell us now what is the kind of capex we are planning in terms of A&P stand or anything....have you decided that …So, I mean, is the improvement good enough for us to go out and do that capex or not yet?Post this government decision on restriction of sugar for ethanol, how would the decision-making change for incremental capex in this segment?It is mainly because of the existing customers like Primark and some of the European customer increased the order since we have commissioned the new p…Sir, we had announced a capex for processing facility, which we are expecting to finish in 1, 1.5 years.
Capital allocation————I mean, yes, we have increased dividend, but any plans for buyback or any -- are you thinking -- what are you thinking about the further capital alloc…
CostsSo with all these we are very confident, that garment business will do well and ultimately Mr. Resham will know that we are the largest supplier of ra…—With all this, not only the incentives, with various other factors are there, especially if you see when the climatic condition is very crucial, whate…So, when garment orders improve, automatically the raw material yarn, also will improve.Are you getting any inventory right now from that perspective, yarn as well as fabric as well as your key raw materials?
Debt and cashSo can you share some numbers if you have on FY20, what is that number in terms of working capital or in terms of any other change which you will go t…August 04, 2023 of working capital, in other parts.Strong financial position and comfortable cash flow continues.So, those who have the working capital capacity, those who are able to keep the inventory level, the customers once they place the order, they are jus…—
Demand—Correct, and given the MD sir spoke about some improvement, I mean some early signs of improvement in demand, we had spoken about some brownfield cape…So naturally, everywhere, when the growth is there, then the demand for this kind of -- the cost will also increase.Consequently, demand soured, and brands and retailers increased orders to meet this pent-up demand.Whatever expansion we are doing in brownfield, we hope that it will be met with the demand.
GuidanceSir, what type of IRR should we expect from this project, what is the gross margin or EBITDA margin in this business?So should not we be investing in expanding the garment capacity, or our future order book is weak or we anticipate mutate both in garment.So the FY24 numbers, would we expect to be better than FY23 numbers?We expect that it will be somewhere around 18% to 20% margin business because we are testing it based on the outcome of this expansion.Some of the new customers also in pipeline we expect it to come.
MarginOkay and sir, one final one, the margins on the garmenting business, given the further improvement in the incentive structure and all, your numbers fo…And what could be that there's some further increase in ethanol, of course, ethanol is more margin in the south of the sugar, ethanol, molasses.And fall in yarn margin due to subdued demand at international markets.May 04, 2023 well, coupled with the resultant lower yarn realization impacted the margin.We are continuously monitoring the textile market conditions still beyond market is under continuous margin prefer and lower demand.
PeopleIf you can give more visibility in terms of Ethiopia, how much capacity utilization we are expecting in the next six months and how many customers we …What is the reason that despite such high capacity utilization we are not taking any steps to increase that capacity in government sector?And sir, we are almost operating with full utilization in the garments business.So, it’s got nothing to do with labor availability or in terms of labor attrition?I mean are you seeing that basically in the first 6 months itself, you were able to run at optimal utilization?
Pricing———So, if you could just give us some idea about what's the kind of value addition which came in and how much was because of the price increase because o…—
Revenue growth——Yes, we are planning for a growth of about 10% to 12% in the garment segment.Firstly, in the past year if you look at the total revenue growth in garments, we had probably a 5% to 7% volume growth and a large part of the revenu…And can you share the top line and EBITDA margin on that particular division?

What they said they would do

Sentences in which management set an expectation. Each names the speaker and the page of the transcript it came from.

DateQuarterWhoWhat they said
2023-05-05Q4FY23NATARAJWe expect that it will be somewhere around 18% to 20% margin business because we are testing it based on the outcome of this expansion.
2024-05-11Q4FY24Lj| m |And we should be able to sustain 40 million in the next year first half?
2024-05-11Q4FY24Lj| m |We expect to be somewhere around the 2 lakh tons of sugar, it is about the 6-7 crores litres of ethanol.