| Profit & Loss account of Kavveri Defence & Wireless Technologies (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] |
14.77 |
0.00 |
0.11 |
1.13 |
0.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
14.77 |
0.00 |
0.11 |
1.13 |
0.73 |
|
| Total Operating Revenues |
14.77 |
0.00 |
0.11 |
1.13 |
0.73 |
|
| Other Income |
4.04 |
0.17 |
240.03 |
0.13 |
0.03 |
|
| Total Revenue |
18.81 |
0.17 |
240.14 |
1.26 |
0.77 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
8.20 |
0.00 |
0.00 |
0.00 |
0.53 |
|
| 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 |
-0.93 |
0.00 |
0.00 |
0.00 |
0.20 |
|
| Employee Benefit Expenses |
0.84 |
0.02 |
0.04 |
0.03 |
0.08 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
13.45 |
13.44 |
|
| Depreciation And Amortisation Expenses |
0.32 |
0.19 |
0.19 |
2.06 |
2.69 |
|
| Other Expenses |
4.93 |
0.56 |
206.85 |
0.43 |
0.51 |
|
| Total Expenses |
13.36 |
0.77 |
207.09 |
15.96 |
17.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.45 |
-0.61 |
33.05 |
-14.71 |
-16.70 |
|
| Exceptional Items |
0.00 |
-0.25 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.45 |
-0.86 |
33.05 |
-14.71 |
-16.70 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
-0.01 |
0.01 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
2.62 |
-0.43 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
-0.01 |
0.01 |
2.62 |
-0.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.45 |
-0.85 |
33.04 |
-17.33 |
-16.26 |
|
| Profit/Loss From Continuing Operations |
5.45 |
-0.85 |
32.17 |
-17.33 |
-16.26 |
|
| Profit/Loss For The Period |
5.45 |
-0.85 |
32.17 |
-17.33 |
-16.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.71 |
-0.42 |
15.98 |
-8.61 |
-8.08 |
|
| Diluted EPS (Rs.) |
1.33 |
-0.42 |
15.98 |
-8.61 |
-8.08 |
|
| 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 |
0.53 |
|
| 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
