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Profit & Loss account of D.K. Enterprises Global (in Rs. Cr.) | Mar 22 | Mar 21 | Mar 20 | Mar 19 | |
12 mths | 12 mths | 12 mths | 12 mths | ||
INCOME | |||||
Revenue From Operations [Gross] | 70.61 | 51.76 | 37.96 | 0.00 | |
Less: Excise/Sevice Tax/Other Levies | 10.15 | 6.89 | 5.04 | 0.00 | |
Revenue From Operations [Net] | 60.45 | 44.87 | 32.92 | 0.00 | |
Total Operating Revenues | 60.53 | 45.00 | 32.97 | 0.00 | |
Other Income | 1.52 | 0.48 | 0.29 | 0.00 | |
Total Revenue | 62.05 | 45.48 | 33.26 | 0.00 | |
EXPENSES | |||||
Cost Of Materials Consumed | 52.06 | 36.12 | 26.11 | 0.00 | |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.00 | |
Operating And Direct Expenses | 1.58 | 0.57 | 1.53 | 0.00 | |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.26 | -0.21 | -0.29 | 0.00 | |
Employee Benefit Expenses | 2.36 | 2.04 | 1.71 | 0.00 | |
Finance Costs | 0.25 | 0.33 | 0.35 | 0.00 | |
Depreciation And Amortisation Expenses | 0.32 | 0.30 | 0.23 | 0.00 | |
Other Expenses | 2.26 | 3.85 | 2.05 | 0.00 | |
Total Expenses | 58.58 | 42.98 | 31.67 | 0.00 | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 3.47 | 2.50 | 1.59 | 0.00 | |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | |
Profit/Loss Before Tax | 3.47 | 2.50 | 1.59 | 0.00 | |
Tax Expenses-Continued Operations | |||||
Current Tax | 0.46 | 0.47 | 0.24 | 0.00 | |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax | -0.14 | 0.04 | 0.10 | 0.00 | |
Tax For Earlier Years | 0.02 | 0.00 | 0.00 | 0.00 | |
Total Tax Expenses | 0.34 | 0.51 | 0.34 | 0.00 | |
Profit/Loss After Tax And Before ExtraOrdinary Items | 3.13 | 1.99 | 1.25 | 0.00 | |
Profit/Loss From Continuing Operations | 3.13 | 1.99 | 1.25 | 0.00 | |
Profit/Loss For The Period | 3.13 | 1.99 | 1.25 | 0.00 | |
OTHER ADDITIONAL INFORMATION | |||||
EARNINGS PER SHARE | |||||
Basic EPS (Rs.) | 4.90 | 4.83 | 3.52 | 0.00 | |
Diluted EPS (Rs.) | 4.90 | 4.83 | 3.52 | 0.00 | |
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | |||||
Imported Raw Materials | 0.23 | 0.01 | 0.00 | 0.00 | |
Indigenous Raw Materials | 51.83 | 36.11 | 0.00 | 0.00 | |
STORES, SPARES AND LOOSE TOOLS | |||||
Imported Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | |
Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | |
DIVIDEND AND DIVIDEND PERCENTAGE | |||||
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Dividend Rate (%) | 5.00 | 0.00 | 0.00 | 0.00 |