| Profit & Loss account of Kaytex Fabrics (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] |
152.79 |
126.60 |
99.41 |
71.01 |
48.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
152.79 |
126.60 |
99.41 |
71.01 |
48.97 |
|
| Total Operating Revenues |
152.79 |
126.60 |
99.41 |
82.32 |
58.31 |
|
| Other Income |
0.43 |
0.09 |
0.16 |
0.09 |
0.06 |
|
| Total Revenue |
153.22 |
126.69 |
99.57 |
82.41 |
58.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
64.98 |
44.01 |
32.80 |
32.47 |
22.48 |
|
| Purchase Of Stock-In Trade |
0.00 |
20.65 |
13.25 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
46.87 |
28.99 |
21.45 |
16.21 |
11.84 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.43 |
-15.61 |
0.24 |
10.13 |
6.11 |
|
| Employee Benefit Expenses |
6.23 |
19.02 |
13.29 |
10.27 |
8.20 |
|
| Finance Costs |
4.35 |
3.93 |
2.82 |
2.30 |
1.81 |
|
| Depreciation And Amortisation Expenses |
4.23 |
3.39 |
1.92 |
1.88 |
2.10 |
|
| Other Expenses |
9.08 |
7.17 |
4.76 |
4.55 |
3.44 |
|
| Total Expenses |
131.30 |
111.55 |
90.54 |
77.81 |
55.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
21.91 |
15.14 |
9.03 |
4.60 |
2.38 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
21.91 |
15.14 |
9.03 |
4.60 |
2.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.84 |
4.03 |
2.12 |
1.23 |
0.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.83 |
-0.04 |
-0.14 |
-0.47 |
-0.13 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.01 |
3.99 |
1.98 |
0.76 |
0.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
16.90 |
11.15 |
7.06 |
3.85 |
1.78 |
|
| Profit/Loss From Continuing Operations |
16.90 |
11.15 |
7.06 |
3.85 |
1.78 |
|
| Profit/Loss For The Period |
16.90 |
11.15 |
7.06 |
3.85 |
1.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.70 |
222.98 |
141.11 |
0.77 |
0.36 |
|
| Diluted EPS (Rs.) |
14.70 |
222.98 |
141.11 |
0.77 |
0.36 |
|
| 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
