| Profit & Loss account of Kapston Services (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] |
688.70 |
520.08 |
398.96 |
272.25 |
213.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
688.70 |
520.08 |
398.96 |
272.25 |
213.04 |
|
| Total Operating Revenues |
688.70 |
520.08 |
398.96 |
272.25 |
213.04 |
|
| Other Income |
0.81 |
1.25 |
2.07 |
0.53 |
0.38 |
|
| Total Revenue |
689.52 |
521.33 |
401.04 |
272.78 |
213.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7.65 |
8.91 |
7.94 |
5.49 |
3.83 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
638.86 |
477.99 |
369.35 |
246.48 |
187.13 |
|
| Finance Costs |
12.22 |
10.60 |
9.06 |
6.65 |
5.20 |
|
| Depreciation And Amortisation Expenses |
4.49 |
3.62 |
4.30 |
5.46 |
3.57 |
|
| Other Expenses |
11.26 |
10.29 |
8.03 |
7.70 |
5.55 |
|
| Total Expenses |
674.48 |
511.40 |
398.69 |
271.79 |
205.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
15.04 |
9.92 |
2.35 |
0.99 |
8.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
15.04 |
9.92 |
2.35 |
0.99 |
8.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-2.79 |
0.00 |
0.00 |
0.00 |
1.58 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-2.65 |
-2.72 |
-1.49 |
0.15 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-2.79 |
-2.65 |
-2.72 |
-1.49 |
1.73 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17.83 |
12.57 |
5.07 |
2.47 |
6.42 |
|
| Profit/Loss From Continuing Operations |
17.83 |
12.57 |
5.07 |
2.47 |
6.42 |
|
| Profit/Loss For The Period |
17.83 |
12.57 |
5.07 |
2.47 |
6.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.79 |
12.39 |
5.00 |
2.44 |
6.33 |
|
| Diluted EPS (Rs.) |
8.79 |
12.39 |
5.00 |
2.44 |
6.33 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
1.01 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
