| Profit & Loss account of KRBL (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] |
5,593.81 |
5,364.54 |
5,339.41 |
4,196.02 |
3,981.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,593.81 |
5,364.54 |
5,339.41 |
4,196.02 |
3,981.89 |
|
| Total Operating Revenues |
5,593.81 |
5,384.69 |
5,363.23 |
4,210.56 |
3,991.88 |
|
| Other Income |
60.98 |
96.66 |
92.50 |
42.46 |
22.43 |
|
| Total Revenue |
5,654.79 |
5,481.35 |
5,455.73 |
4,253.02 |
4,014.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,180.95 |
4,538.53 |
4,367.76 |
2,956.82 |
3,145.15 |
|
| Purchase Of Stock-In Trade |
7.70 |
5.44 |
30.84 |
5.53 |
6.81 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
25.76 |
-544.05 |
-613.70 |
99.42 |
-393.00 |
|
| Employee Benefit Expenses |
172.04 |
145.75 |
117.83 |
101.38 |
88.47 |
|
| Finance Costs |
14.55 |
24.10 |
14.73 |
13.40 |
23.59 |
|
| Depreciation And Amortisation Expenses |
80.92 |
79.35 |
75.61 |
74.17 |
71.90 |
|
| Other Expenses |
533.11 |
436.86 |
521.78 |
384.53 |
320.65 |
|
| Total Expenses |
5,015.03 |
4,685.98 |
4,514.85 |
3,635.25 |
3,263.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
639.76 |
795.37 |
940.88 |
617.77 |
750.74 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
639.76 |
795.37 |
940.88 |
617.77 |
750.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
163.96 |
210.66 |
248.90 |
165.67 |
198.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-10.74 |
-8.70 |
-7.94 |
-7.79 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
163.96 |
199.92 |
240.20 |
157.73 |
190.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
475.80 |
595.45 |
700.68 |
460.04 |
560.29 |
|
| Profit/Loss From Continuing Operations |
475.80 |
595.45 |
700.68 |
460.04 |
560.29 |
|
| Profit/Loss For The Period |
475.80 |
595.45 |
700.68 |
460.04 |
560.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.79 |
25.67 |
29.77 |
19.54 |
23.80 |
|
| Diluted EPS (Rs.) |
20.79 |
25.67 |
29.77 |
19.54 |
23.80 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
23.54 |
82.39 |
82.39 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
350.00 |
400.00 |
100.00 |
350.00 |
350.00 |
|
Source : Dion Global Solutions Limited
