| Profit & Loss account of Kalyan Jewellers India (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] |
21,577.22 |
15,714.55 |
11,546.12 |
9,019.63 |
7,296.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
21,577.22 |
15,714.55 |
11,546.12 |
9,019.63 |
7,296.91 |
|
| Total Operating Revenues |
21,638.60 |
15,782.56 |
11,584.02 |
9,056.09 |
7,325.51 |
|
| Other Income |
148.55 |
76.48 |
42.64 |
42.45 |
52.87 |
|
| Total Revenue |
21,787.14 |
15,859.04 |
11,626.66 |
9,098.54 |
7,378.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
19,169.65 |
14,511.48 |
10,818.63 |
8,146.53 |
6,607.36 |
|
| 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 |
-288.19 |
-1,020.01 |
-1,044.61 |
-477.28 |
-523.22 |
|
| Employee Benefit Expenses |
638.67 |
518.34 |
371.16 |
297.36 |
286.83 |
|
| Finance Costs |
249.68 |
241.65 |
234.32 |
263.60 |
316.07 |
|
| Depreciation And Amortisation Expenses |
246.15 |
206.39 |
183.06 |
180.52 |
174.02 |
|
| Other Expenses |
838.92 |
657.07 |
505.77 |
397.94 |
329.83 |
|
| Total Expenses |
20,854.88 |
15,114.92 |
11,068.33 |
8,808.68 |
7,190.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
932.27 |
744.12 |
558.33 |
289.86 |
187.49 |
|
| Exceptional Items |
0.00 |
0.00 |
-33.25 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
932.27 |
744.12 |
525.08 |
289.86 |
187.49 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
290.07 |
193.60 |
152.68 |
81.29 |
75.91 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-46.48 |
-3.54 |
-17.41 |
-5.61 |
-26.65 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
243.58 |
190.06 |
135.27 |
75.69 |
49.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
688.68 |
554.06 |
389.81 |
214.17 |
138.23 |
|
| Profit/Loss From Continuing Operations |
688.68 |
554.06 |
389.81 |
214.17 |
138.23 |
|
| Profit/Loss For The Period |
688.68 |
554.06 |
389.81 |
214.17 |
138.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.68 |
5.38 |
3.78 |
2.08 |
1.63 |
|
| Diluted EPS (Rs.) |
6.68 |
5.38 |
3.78 |
2.08 |
1.44 |
|
| 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 |
123.66 |
51.50 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
12.00 |
5.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
