| Profit & Loss account of Karnika Industries (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] |
172.55 |
127.27 |
124.59 |
98.81 |
47.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
172.55 |
127.27 |
124.59 |
98.81 |
47.46 |
|
| Total Operating Revenues |
172.55 |
127.27 |
124.59 |
98.81 |
47.46 |
|
| Other Income |
3.73 |
1.18 |
1.46 |
0.12 |
0.33 |
|
| Total Revenue |
176.28 |
128.46 |
126.06 |
98.93 |
47.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
71.16 |
42.87 |
59.75 |
85.91 |
39.66 |
|
| Purchase Of Stock-In Trade |
29.07 |
20.11 |
16.46 |
10.94 |
4.77 |
|
| Operating And Direct Expenses |
0.00 |
31.38 |
36.68 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.68 |
1.80 |
-14.39 |
-14.59 |
-2.88 |
|
| Employee Benefit Expenses |
6.01 |
6.64 |
6.11 |
2.99 |
1.73 |
|
| Finance Costs |
4.46 |
4.89 |
5.17 |
2.33 |
1.04 |
|
| Depreciation And Amortisation Expenses |
1.13 |
0.78 |
0.39 |
0.22 |
0.14 |
|
| Other Expenses |
44.95 |
6.40 |
4.80 |
3.96 |
2.08 |
|
| Total Expenses |
152.11 |
114.86 |
114.97 |
91.76 |
46.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
24.17 |
13.59 |
11.09 |
7.17 |
1.25 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
24.17 |
13.59 |
11.09 |
7.17 |
1.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.14 |
3.54 |
2.82 |
2.65 |
0.47 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.09 |
-0.03 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.04 |
0.11 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.14 |
3.49 |
2.91 |
2.63 |
0.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
18.03 |
10.10 |
8.18 |
4.54 |
0.82 |
|
| Profit/Loss From Continuing Operations |
18.03 |
10.10 |
8.18 |
4.54 |
0.82 |
|
| Profit/Loss For The Period |
18.03 |
10.10 |
8.18 |
4.54 |
0.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.54 |
8.15 |
8.99 |
6.49 |
1.17 |
|
| Diluted EPS (Rs.) |
14.54 |
8.15 |
8.99 |
6.49 |
1.17 |
|
| 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 |
0.00 |
|
| 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
