| Profit & Loss account of Kavveri Defence & Wireless Technologies (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4.55 |
1.73 |
0.64 |
0.45 |
0.25 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4.55 |
1.73 |
0.64 |
0.45 |
0.25 |
|
| Total Operating Revenues |
4.55 |
1.73 |
0.64 |
0.45 |
0.25 |
|
| Other Income |
0.79 |
0.07 |
0.08 |
0.08 |
0.07 |
|
| Total Revenue |
5.34 |
1.80 |
0.73 |
0.52 |
0.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1.42 |
0.71 |
0.40 |
0.40 |
0.08 |
|
| 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 |
-0.20 |
0.00 |
|
| Employee Benefit Expenses |
0.99 |
0.59 |
0.45 |
0.42 |
0.63 |
|
| Finance Costs |
13.45 |
13.44 |
13.44 |
13.44 |
13.44 |
|
| Depreciation And Amortisation Expenses |
3.12 |
3.90 |
3.83 |
4.03 |
4.03 |
|
| Other Expenses |
2.70 |
4.80 |
16.90 |
4.46 |
5.05 |
|
| Total Expenses |
21.68 |
23.43 |
35.02 |
22.55 |
23.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-16.34 |
-21.63 |
-34.30 |
-22.03 |
-22.91 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-16.34 |
-21.63 |
-34.30 |
-22.03 |
-22.91 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.33 |
-21.38 |
-6.45 |
-0.91 |
-0.86 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.33 |
-21.38 |
-6.45 |
-0.91 |
-0.86 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-17.67 |
-0.25 |
-27.84 |
-21.12 |
-22.05 |
|
| Profit/Loss From Continuing Operations |
-17.67 |
-0.25 |
-27.84 |
-21.12 |
-22.05 |
|
| Profit/Loss For The Period |
-17.67 |
-0.25 |
-27.84 |
-21.12 |
-22.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-8.78 |
-0.13 |
-13.83 |
-10.50 |
-10.96 |
|
| Diluted EPS (Rs.) |
-8.78 |
-0.13 |
-13.83 |
-10.50 |
-10.96 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.31 |
0.29 |
0.04 |
0.03 |
0.04 |
|
| Indigenous Raw Materials |
0.28 |
0.39 |
0.37 |
0.18 |
0.01 |
|
| 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
