| Profit & Loss account of Kewal Kiran Clothing (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
835.33 |
855.17 |
774.24 |
605.12 |
300.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
835.33 |
855.17 |
774.24 |
605.12 |
300.66 |
|
| Total Operating Revenues |
840.35 |
860.50 |
779.45 |
607.61 |
302.73 |
|
| Other Income |
49.04 |
36.97 |
20.25 |
16.86 |
17.04 |
|
| Total Revenue |
889.39 |
897.47 |
799.70 |
624.47 |
319.77 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
470.46 |
155.35 |
204.89 |
190.47 |
93.65 |
|
| Purchase Of Stock-In Trade |
44.46 |
178.18 |
225.47 |
159.36 |
18.99 |
|
| Operating And Direct Expenses |
77.04 |
60.56 |
76.59 |
70.74 |
21.34 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-98.45 |
93.05 |
-58.09 |
-61.85 |
46.07 |
|
| Employee Benefit Expenses |
108.21 |
105.31 |
97.86 |
79.77 |
52.64 |
|
| Finance Costs |
9.40 |
4.36 |
6.39 |
4.53 |
6.81 |
|
| Depreciation And Amortisation Expenses |
13.29 |
10.11 |
8.73 |
7.03 |
6.70 |
|
| Other Expenses |
78.94 |
90.86 |
80.78 |
69.09 |
51.37 |
|
| Total Expenses |
703.35 |
697.79 |
642.62 |
519.12 |
297.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
186.04 |
199.68 |
157.07 |
105.35 |
22.20 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
186.04 |
199.68 |
157.07 |
105.35 |
22.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
41.20 |
41.70 |
37.71 |
27.10 |
6.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.06 |
4.98 |
0.08 |
-3.24 |
-2.67 |
|
| Tax For Earlier Years |
-0.08 |
-1.53 |
0.00 |
-0.17 |
-0.77 |
|
| Total Tax Expenses |
45.18 |
45.16 |
37.79 |
23.69 |
2.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
140.86 |
154.52 |
119.28 |
81.65 |
19.42 |
|
| Profit/Loss From Continuing Operations |
140.86 |
154.52 |
119.28 |
81.65 |
19.42 |
|
| Profit/Loss For The Period |
140.86 |
154.52 |
119.28 |
81.65 |
19.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
22.86 |
25.07 |
19.36 |
13.25 |
15.76 |
|
| Diluted EPS (Rs.) |
22.86 |
25.07 |
19.36 |
13.25 |
15.76 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.70 |
1.28 |
1.08 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
401.57 |
325.23 |
92.57 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
24.65 |
49.30 |
36.98 |
36.98 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
50.00 |
190.00 |
230.00 |
|
Source : Dion Global Solutions Limited
