| Profit & Loss account of K.P. Energy (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] |
938.77 |
472.95 |
437.82 |
250.38 |
71.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
938.77 |
472.95 |
437.82 |
250.38 |
71.74 |
|
| Total Operating Revenues |
938.77 |
472.95 |
437.82 |
250.38 |
71.74 |
|
| Other Income |
19.68 |
12.60 |
4.56 |
3.46 |
1.48 |
|
| Total Revenue |
958.45 |
485.55 |
442.39 |
253.85 |
73.21 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
661.50 |
325.76 |
327.45 |
195.07 |
31.88 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
35.13 |
15.41 |
10.75 |
8.10 |
6.94 |
|
| Finance Costs |
28.72 |
12.64 |
5.41 |
4.32 |
5.20 |
|
| Depreciation And Amortisation Expenses |
12.66 |
8.46 |
5.19 |
5.63 |
4.62 |
|
| Other Expenses |
65.75 |
45.90 |
28.62 |
13.11 |
15.09 |
|
| Total Expenses |
803.75 |
408.18 |
377.41 |
226.24 |
63.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
154.71 |
77.37 |
64.97 |
27.61 |
9.50 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
154.71 |
77.37 |
64.97 |
27.61 |
9.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
38.66 |
16.35 |
14.19 |
7.69 |
1.77 |
|
| Less: MAT Credit Entitlement |
0.00 |
-0.15 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.88 |
5.23 |
1.51 |
1.67 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
38.66 |
18.01 |
19.93 |
9.20 |
3.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
116.04 |
59.36 |
45.04 |
18.42 |
6.06 |
|
| Profit/Loss From Continuing Operations |
116.04 |
59.36 |
45.04 |
18.42 |
6.06 |
|
| Profit/Loss For The Period |
116.04 |
59.36 |
45.04 |
18.42 |
6.06 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
115.33 |
58.32 |
43.91 |
18.42 |
6.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.00 |
9.00 |
20.00 |
18.00 |
5.00 |
|
| Diluted EPS (Rs.) |
17.00 |
9.00 |
20.00 |
18.00 |
5.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
1.00 |
1.06 |
0.83 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
