| Profit & Loss account of Kalyan Jewellers India (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
7,772.98 |
7,411.36 |
8,213.56 |
7,530.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
21.93 |
59.96 |
|
| Revenue From Operations [Net] |
7,772.98 |
7,411.36 |
8,191.63 |
7,470.20 |
|
| Total Operating Revenues |
7,845.83 |
7,448.17 |
8,253.54 |
7,495.27 |
|
| Other Income |
98.30 |
58.42 |
43.54 |
51.32 |
|
| Total Revenue |
7,944.12 |
7,506.58 |
8,297.08 |
7,546.59 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
6,492.27 |
5,709.66 |
7,418.82 |
6,671.98 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-37.39 |
511.57 |
-491.12 |
-519.99 |
|
| Employee Benefit Expenses |
300.07 |
319.02 |
302.66 |
255.82 |
|
| Finance Costs |
313.13 |
227.76 |
233.71 |
313.82 |
|
| Depreciation And Amortisation Expenses |
185.98 |
90.63 |
81.82 |
77.54 |
|
| Other Expenses |
454.74 |
583.51 |
531.65 |
608.52 |
|
| Total Expenses |
7,708.80 |
7,442.15 |
8,077.54 |
7,407.69 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
235.33 |
64.44 |
219.54 |
138.90 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
235.33 |
64.44 |
219.54 |
138.90 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
59.05 |
20.44 |
75.37 |
22.62 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
10.54 |
|
| Deferred Tax |
19.92 |
-0.94 |
6.58 |
12.34 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
78.98 |
19.50 |
81.95 |
24.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
156.35 |
44.93 |
137.59 |
114.48 |
|
| Profit/Loss From Continuing Operations |
156.35 |
44.93 |
137.59 |
114.48 |
|
| Profit/Loss For The Period |
156.35 |
44.93 |
137.59 |
114.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
1.86 |
0.54 |
1.64 |
1.36 |
|
| Diluted EPS (Rs.) |
1.63 |
0.47 |
1.46 |
1.36 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
