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Apr 20, 15:31Prev. Close
71.90
Open Price
70.50
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| 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 |