| Profit & Loss account of Kataria 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] |
350.61 |
339.13 |
331.83 |
249.63 |
158.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
350.61 |
339.13 |
331.83 |
249.63 |
158.67 |
|
| Total Operating Revenues |
350.61 |
339.13 |
331.83 |
249.63 |
158.67 |
|
| Other Income |
1.39 |
2.36 |
2.10 |
0.86 |
2.61 |
|
| Total Revenue |
352.00 |
341.49 |
333.93 |
250.49 |
161.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
294.11 |
271.10 |
280.60 |
201.19 |
121.97 |
|
| Purchase Of Stock-In Trade |
7.42 |
11.13 |
0.47 |
1.24 |
1.65 |
|
| Operating And Direct Expenses |
0.00 |
14.57 |
13.62 |
10.76 |
7.59 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.03 |
-3.09 |
-0.70 |
-1.04 |
2.03 |
|
| Employee Benefit Expenses |
9.86 |
7.50 |
5.51 |
4.95 |
3.03 |
|
| Finance Costs |
2.99 |
8.85 |
9.80 |
7.67 |
7.02 |
|
| Depreciation And Amortisation Expenses |
5.39 |
5.66 |
4.00 |
3.60 |
4.60 |
|
| Other Expenses |
19.96 |
10.86 |
12.36 |
11.46 |
6.82 |
|
| Total Expenses |
338.70 |
326.58 |
325.65 |
239.83 |
154.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.30 |
14.90 |
8.28 |
10.66 |
6.58 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.30 |
14.90 |
8.28 |
10.66 |
6.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.35 |
3.11 |
1.40 |
1.82 |
1.14 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.78 |
-0.96 |
1.56 |
0.43 |
|
| Tax For Earlier Years |
0.00 |
-0.01 |
0.06 |
-0.10 |
0.00 |
|
| Total Tax Expenses |
2.35 |
4.88 |
0.50 |
3.27 |
1.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.96 |
10.02 |
7.78 |
7.38 |
5.01 |
|
| Profit/Loss From Continuing Operations |
10.96 |
10.02 |
7.78 |
7.38 |
5.01 |
|
| Profit/Loss For The Period |
10.96 |
10.02 |
7.78 |
7.38 |
5.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.09 |
6.32 |
4.91 |
4.66 |
3.16 |
|
| Diluted EPS (Rs.) |
5.09 |
6.32 |
4.91 |
4.66 |
3.16 |
|
| 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
