| Profit & Loss account of Kalpataru Projects International (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] |
18,702.13 |
16,595.80 |
14,199.27 |
6,918.83 |
7,564.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
18,702.13 |
16,595.80 |
14,199.27 |
6,918.83 |
7,564.78 |
|
| Total Operating Revenues |
18,887.91 |
16,759.66 |
14,336.82 |
7,061.80 |
7,670.70 |
|
| Other Income |
97.94 |
113.45 |
111.69 |
81.50 |
79.19 |
|
| Total Revenue |
18,985.85 |
16,873.11 |
14,448.51 |
7,143.30 |
7,749.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7,655.20 |
7,201.00 |
6,487.74 |
2,949.63 |
2,775.26 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
7,087.84 |
5,779.21 |
4,688.22 |
2,314.22 |
2,751.17 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.73 |
17.71 |
-13.45 |
20.09 |
18.47 |
|
| Employee Benefit Expenses |
1,395.51 |
1,194.33 |
1,033.83 |
514.37 |
550.80 |
|
| Finance Costs |
380.65 |
337.03 |
293.90 |
123.95 |
108.57 |
|
| Depreciation And Amortisation Expenses |
374.85 |
367.88 |
294.75 |
104.75 |
114.60 |
|
| Other Expenses |
1,166.10 |
1,202.16 |
970.98 |
611.73 |
768.05 |
|
| Total Expenses |
18,056.42 |
16,099.32 |
13,763.93 |
6,638.74 |
7,086.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
929.43 |
773.79 |
684.58 |
504.56 |
662.97 |
|
| Exceptional Items |
-33.00 |
-35.00 |
54.10 |
217.41 |
168.35 |
|
| Profit/Loss Before Tax |
896.43 |
738.79 |
738.68 |
721.97 |
831.32 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
271.10 |
212.14 |
241.99 |
120.67 |
249.76 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-22.62 |
-6.35 |
-35.26 |
85.94 |
-33.66 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
248.48 |
205.79 |
206.73 |
206.61 |
216.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
647.95 |
533.00 |
531.95 |
515.36 |
615.22 |
|
| Profit/Loss From Continuing Operations |
647.95 |
533.00 |
531.95 |
515.36 |
615.22 |
|
| Profit/Loss For The Period |
647.95 |
533.00 |
531.95 |
515.36 |
615.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
39.30 |
32.81 |
32.75 |
34.61 |
40.57 |
|
| Diluted EPS (Rs.) |
39.30 |
32.81 |
32.75 |
34.61 |
40.57 |
|
| 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 |
129.96 |
113.71 |
102.20 |
22.34 |
126.57 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
450.00 |
400.00 |
350.00 |
325.00 |
500.00 |
|
Source : Dion Global Solutions Limited
