| Profit & Loss account of Kamdhenu (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] |
747.49 |
724.71 |
732.08 |
840.76 |
625.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
747.49 |
724.71 |
732.08 |
840.76 |
625.22 |
|
| Total Operating Revenues |
747.49 |
724.71 |
732.08 |
840.76 |
625.22 |
|
| Other Income |
10.46 |
13.59 |
1.59 |
1.98 |
3.49 |
|
| Total Revenue |
757.95 |
738.29 |
733.67 |
842.74 |
628.72 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
526.49 |
522.56 |
521.27 |
519.98 |
350.49 |
|
| Purchase Of Stock-In Trade |
0.73 |
0.83 |
27.29 |
92.10 |
67.48 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.76 |
3.06 |
1.53 |
-7.54 |
10.98 |
|
| Employee Benefit Expenses |
48.62 |
46.78 |
41.97 |
60.25 |
48.05 |
|
| Finance Costs |
0.21 |
0.59 |
1.89 |
10.14 |
13.59 |
|
| Depreciation And Amortisation Expenses |
5.27 |
5.04 |
4.77 |
9.26 |
8.66 |
|
| Other Expenses |
101.00 |
92.52 |
80.06 |
117.68 |
98.47 |
|
| Total Expenses |
677.54 |
671.37 |
678.79 |
801.86 |
597.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
80.40 |
66.92 |
54.88 |
40.88 |
30.99 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-5.83 |
-10.03 |
|
| Profit/Loss Before Tax |
80.40 |
66.92 |
54.88 |
35.05 |
20.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
19.66 |
14.39 |
14.74 |
10.33 |
5.95 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.15 |
2.12 |
-0.92 |
-1.64 |
-0.11 |
|
| Tax For Earlier Years |
0.03 |
0.28 |
0.04 |
0.04 |
0.02 |
|
| Total Tax Expenses |
19.53 |
16.79 |
13.86 |
8.73 |
5.87 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
60.87 |
50.13 |
41.02 |
26.32 |
15.09 |
|
| Profit/Loss From Continuing Operations |
60.87 |
50.13 |
41.02 |
26.32 |
15.09 |
|
| Profit/Loss For The Period |
60.87 |
50.13 |
41.02 |
26.32 |
15.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.21 |
18.61 |
15.23 |
9.77 |
5.62 |
|
| Diluted EPS (Rs.) |
2.18 |
18.59 |
15.23 |
9.77 |
5.62 |
|
| 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 |
5.55 |
4.04 |
2.69 |
2.15 |
1.35 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
20.00 |
15.00 |
10.00 |
8.00 |
|
Source : Dion Global Solutions Limited
