| Profit & Loss account of KEC International (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] |
18,979.00 |
17,097.76 |
15,173.98 |
12,385.77 |
11,753.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
18,979.00 |
17,097.76 |
15,173.98 |
12,385.77 |
11,753.44 |
|
| Total Operating Revenues |
19,177.75 |
17,383.35 |
15,413.23 |
12,573.27 |
11,851.79 |
|
| Other Income |
107.76 |
62.05 |
36.71 |
19.00 |
28.02 |
|
| Total Revenue |
19,285.51 |
17,445.40 |
15,449.94 |
12,592.27 |
11,879.81 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
8,837.29 |
7,424.04 |
6,189.27 |
5,248.64 |
4,845.99 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
6,471.07 |
6,714.31 |
6,140.61 |
4,370.17 |
3,890.90 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
211.88 |
-42.30 |
8.17 |
-0.13 |
-3.58 |
|
| Employee Benefit Expenses |
1,158.53 |
1,106.50 |
996.91 |
849.93 |
767.37 |
|
| Finance Costs |
581.19 |
572.71 |
433.91 |
269.30 |
241.35 |
|
| Depreciation And Amortisation Expenses |
145.81 |
145.57 |
126.96 |
123.32 |
121.78 |
|
| Other Expenses |
1,461.78 |
1,332.99 |
1,228.39 |
975.34 |
1,119.38 |
|
| Total Expenses |
18,867.55 |
17,253.82 |
15,124.22 |
11,836.57 |
10,983.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
417.96 |
191.58 |
325.72 |
755.70 |
896.62 |
|
| Exceptional Items |
0.00 |
0.00 |
-75.57 |
-142.84 |
0.00 |
|
| Profit/Loss Before Tax |
417.96 |
191.58 |
250.15 |
612.86 |
896.62 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
169.24 |
75.23 |
100.77 |
190.24 |
277.74 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-75.16 |
-31.18 |
-30.87 |
-11.82 |
-27.21 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
94.08 |
44.05 |
69.90 |
178.42 |
250.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
323.88 |
147.53 |
180.25 |
434.44 |
646.09 |
|
| Profit/Loss From Continuing Operations |
323.88 |
147.53 |
180.25 |
434.44 |
646.09 |
|
| Profit/Loss For The Period |
323.88 |
147.53 |
180.25 |
434.44 |
646.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.37 |
5.74 |
7.01 |
16.90 |
25.13 |
|
| Diluted EPS (Rs.) |
12.37 |
5.74 |
7.01 |
16.90 |
25.13 |
|
| 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 |
102.84 |
77.12 |
102.83 |
102.83 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
275.00 |
200.00 |
150.00 |
200.00 |
200.00 |
|
Source : Dion Global Solutions Limited
