| 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 |
320.49 |
443.06 |
492.10 |
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 FG,WIP And Stock-In Trade |
-29.35 |
-18.72 |
-5.83 |
-14.93 |
33.36 |
|
| Employee Benefit Expenses |
59.08 |
55.39 |
47.72 |
37.87 |
27.43 |
|
| Finance Costs |
11.17 |
9.78 |
9.06 |
2.68 |
2.70 |
|
| Depreciation And Amortisation Expenses |
20.27 |
15.57 |
13.57 |
11.24 |
9.67 |
|
| Other Expenses |
74.74 |
67.35 |
61.71 |
39.52 |
29.57 |
|
| Total Expenses |
456.40 |
572.44 |
618.33 |
364.87 |
245.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
33.43 |
42.22 |
54.85 |
43.28 |
31.25 |
|
| Exceptional Items |
8.49 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
41.92 |
42.22 |
54.85 |
43.28 |
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 |
-2.70 |
-0.20 |
2.51 |
0.34 |
1.62 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.15 |
0.71 |
-0.19 |
|
| Total Tax Expenses |
8.05 |
10.54 |
16.78 |
13.23 |
7.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
33.87 |
31.67 |
38.08 |
30.06 |
24.19 |
|
| Profit/Loss From Continuing Operations |
33.87 |
31.67 |
38.08 |
30.06 |
24.19 |
|
| Profit/Loss For The Period |
33.87 |
31.67 |
38.08 |
30.06 |
24.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.69 |
9.18 |
11.75 |
9.42 |
7.58 |
|
| Diluted EPS (Rs.) |
9.69 |
9.06 |
10.89 |
9.35 |
7.58 |
|
| 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 |
12.24 |
11.76 |
9.62 |
7.98 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
70.00 |
70.00 |
60.00 |
50.00 |
|
Source : Dion Global Solutions Limited
