| Profit & Loss account of Kabra Extrusion Technik (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] |
471.85 |
601.51 |
662.60 |
399.70 |
269.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
471.85 |
601.51 |
662.60 |
399.70 |
269.67 |
|
| Total Operating Revenues |
476.85 |
607.77 |
670.01 |
405.90 |
274.24 |
|
| Other Income |
12.98 |
6.88 |
3.17 |
2.25 |
2.87 |
|
| Total Revenue |
489.83 |
614.65 |
673.18 |
408.15 |
277.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
320.52 |
442.44 |
492.24 |
288.49 |
143.13 |
|
| 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 |
-29.35 |
-18.65 |
-6.07 |
-14.93 |
33.36 |
|
| Employee Benefit Expenses |
60.60 |
55.40 |
47.72 |
37.89 |
27.43 |
|
| Finance Costs |
11.17 |
9.78 |
9.06 |
2.68 |
2.70 |
|
| Depreciation And Amortisation Expenses |
20.70 |
15.63 |
13.62 |
11.25 |
9.67 |
|
| Other Expenses |
75.41 |
67.95 |
62.05 |
39.52 |
29.57 |
|
| Total Expenses |
459.05 |
572.55 |
618.62 |
364.90 |
245.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
30.78 |
42.11 |
54.56 |
43.26 |
31.25 |
|
| Exceptional Items |
8.49 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
39.27 |
42.11 |
54.56 |
43.26 |
31.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.75 |
10.75 |
14.41 |
12.18 |
6.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
1.06 |
|
| Deferred Tax |
-3.14 |
-0.21 |
2.50 |
0.34 |
1.62 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.61 |
10.53 |
16.76 |
13.23 |
7.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
31.66 |
31.57 |
37.80 |
30.03 |
24.19 |
|
| Profit/Loss From Continuing Operations |
31.66 |
31.57 |
37.80 |
30.03 |
24.19 |
|
| Profit/Loss For The Period |
31.66 |
31.57 |
37.80 |
30.03 |
24.19 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
32.20 |
33.82 |
37.50 |
30.27 |
24.56 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.00 |
10.00 |
12.00 |
9.00 |
8.00 |
|
| Diluted EPS (Rs.) |
9.00 |
10.00 |
11.00 |
9.00 |
8.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
12.24 |
11.76 |
0.00 |
7.98 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
