| Profit & Loss account of Kalpataru Projects International (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
7,810.41 |
7,004.01 |
5,688.49 |
4,954.82 |
4,358.61 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
37.31 |
116.68 |
106.85 |
|
| Revenue From Operations [Net] |
7,810.41 |
7,004.01 |
5,651.18 |
4,838.14 |
4,251.76 |
|
| Total Operating Revenues |
7,904.03 |
7,115.12 |
5,741.20 |
4,894.06 |
4,301.95 |
|
| Other Income |
58.39 |
51.20 |
48.01 |
49.34 |
53.71 |
|
| Total Revenue |
7,962.42 |
7,166.32 |
5,789.21 |
4,943.40 |
4,355.66 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,329.70 |
2,948.55 |
2,641.60 |
2,034.33 |
1,677.67 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2,634.78 |
2,296.57 |
1,500.58 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-62.15 |
4.61 |
-20.63 |
1.10 |
103.81 |
|
| Employee Benefit Expenses |
525.67 |
454.10 |
348.74 |
291.80 |
292.77 |
|
| Finance Costs |
166.23 |
119.01 |
103.29 |
98.18 |
127.36 |
|
| Depreciation And Amortisation Expenses |
110.48 |
85.99 |
76.60 |
77.70 |
83.71 |
|
| Other Expenses |
615.98 |
633.10 |
639.70 |
2,037.72 |
1,774.63 |
|
| Total Expenses |
7,320.69 |
6,541.93 |
5,289.87 |
4,540.83 |
4,059.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
641.73 |
624.39 |
499.34 |
402.57 |
295.71 |
|
| Exceptional Items |
23.94 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
665.67 |
624.39 |
499.34 |
402.57 |
295.71 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
171.20 |
221.30 |
170.50 |
145.83 |
112.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
31.42 |
1.79 |
6.84 |
-12.33 |
-9.47 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
202.62 |
223.09 |
177.34 |
133.50 |
103.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
463.05 |
401.30 |
322.00 |
269.07 |
192.43 |
|
| Profit/Loss From Continuing Operations |
463.05 |
401.30 |
322.00 |
269.07 |
192.43 |
|
| Profit/Loss For The Period |
463.05 |
401.30 |
322.00 |
269.07 |
192.43 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
30.02 |
26.15 |
20.98 |
17.54 |
12.54 |
|
| Diluted EPS (Rs.) |
30.02 |
26.15 |
20.98 |
17.54 |
12.54 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
522.56 |
567.18 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
1,511.76 |
1,117.06 |
|
| 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 |
119.16 |
38.37 |
30.69 |
0.00 |
46.04 |
|
| Tax On Dividend |
0.00 |
6.49 |
5.56 |
0.00 |
8.91 |
|
| Equity Dividend Rate (%) |
175.00 |
150.00 |
125.00 |
100.00 |
75.00 |
|
Source : Dion Global Solutions Limited
