| Profit & Loss account of Kajaria Ceramics (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] |
4,218.82 |
4,098.90 |
3,967.60 |
3,296.53 |
2,521.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,218.82 |
4,098.90 |
3,967.60 |
3,296.53 |
2,521.03 |
|
| Total Operating Revenues |
4,218.82 |
4,103.02 |
3,970.75 |
3,299.38 |
2,523.20 |
|
| Other Income |
67.85 |
68.56 |
50.71 |
43.77 |
38.25 |
|
| Total Revenue |
4,286.67 |
4,171.58 |
4,021.46 |
3,343.15 |
2,561.45 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
688.78 |
660.74 |
687.54 |
586.94 |
431.42 |
|
| Purchase Of Stock-In Trade |
1,612.47 |
1,488.21 |
1,375.49 |
1,076.69 |
764.37 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-21.12 |
4.06 |
-79.67 |
-33.79 |
98.59 |
|
| Employee Benefit Expenses |
412.30 |
380.27 |
354.00 |
314.22 |
251.25 |
|
| Finance Costs |
8.88 |
8.17 |
10.80 |
6.12 |
5.08 |
|
| Depreciation And Amortisation Expenses |
117.22 |
110.54 |
90.91 |
84.16 |
80.58 |
|
| Other Expenses |
1,036.51 |
1,007.35 |
1,118.98 |
823.76 |
517.35 |
|
| Total Expenses |
3,855.04 |
3,659.34 |
3,558.05 |
2,858.10 |
2,148.64 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
431.63 |
512.24 |
463.41 |
485.05 |
412.81 |
|
| Exceptional Items |
-112.38 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
319.25 |
512.24 |
463.41 |
485.05 |
412.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
115.11 |
124.32 |
116.37 |
120.95 |
107.71 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
6.47 |
2.65 |
1.76 |
-2.85 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
115.11 |
130.79 |
119.02 |
122.71 |
104.86 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
204.14 |
381.45 |
344.39 |
362.34 |
307.95 |
|
| Profit/Loss From Continuing Operations |
204.14 |
381.45 |
344.39 |
362.34 |
307.95 |
|
| Profit/Loss For The Period |
204.14 |
381.45 |
344.39 |
362.34 |
307.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.82 |
23.95 |
21.63 |
22.77 |
19.37 |
|
| Diluted EPS (Rs.) |
12.81 |
23.93 |
21.62 |
22.76 |
19.36 |
|
| 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 |
143.33 |
143.31 |
127.33 |
159.08 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
900.00 |
1,200.00 |
900.00 |
1,100.00 |
1,000.00 |
|
Source : Dion Global Solutions Limited
