| Profit & Loss account of Kaushalya Logistics (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] |
1,226.60 |
1,411.83 |
599.91 |
59.79 |
31.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,226.60 |
1,411.83 |
599.91 |
59.79 |
31.40 |
|
| Total Operating Revenues |
1,226.60 |
1,465.95 |
624.62 |
60.29 |
31.40 |
|
| Other Income |
19.72 |
12.38 |
7.54 |
3.30 |
1.88 |
|
| Total Revenue |
1,246.31 |
1,478.33 |
632.16 |
63.59 |
33.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
1,113.83 |
1,330.16 |
547.01 |
21.31 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
104.25 |
37.42 |
27.65 |
21.62 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-9.02 |
11.74 |
-20.85 |
-3.80 |
0.00 |
|
| Employee Benefit Expenses |
8.11 |
5.65 |
5.45 |
4.23 |
3.90 |
|
| Finance Costs |
8.36 |
6.54 |
4.26 |
2.78 |
1.12 |
|
| Depreciation And Amortisation Expenses |
0.85 |
0.72 |
0.25 |
0.32 |
0.32 |
|
| Other Expenses |
108.13 |
7.01 |
49.25 |
5.87 |
2.35 |
|
| Total Expenses |
1,230.27 |
1,466.08 |
622.80 |
58.36 |
29.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.05 |
12.25 |
9.36 |
5.23 |
3.99 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
16.05 |
12.25 |
9.36 |
5.23 |
3.99 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.20 |
2.52 |
2.46 |
1.48 |
1.17 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.58 |
-0.16 |
-0.04 |
-0.18 |
|
| Tax For Earlier Years |
0.00 |
0.05 |
0.01 |
0.02 |
0.00 |
|
| Total Tax Expenses |
4.20 |
3.15 |
2.30 |
1.46 |
0.99 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.85 |
9.10 |
7.06 |
3.76 |
3.00 |
|
| Profit/Loss From Continuing Operations |
11.85 |
9.10 |
7.06 |
3.76 |
3.00 |
|
| Profit/Loss For The Period |
11.85 |
9.10 |
7.06 |
3.76 |
3.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.39 |
8.12 |
470.58 |
250.87 |
199.79 |
|
| Diluted EPS (Rs.) |
6.39 |
8.12 |
470.58 |
250.87 |
199.79 |
|
| 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
