| Profit & Loss account of KEC International (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] |
10,294.58 |
9,939.96 |
8,955.60 |
7,634.21 |
7,783.52 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
38.35 |
170.65 |
191.82 |
|
| Revenue From Operations [Net] |
10,294.58 |
9,939.96 |
8,917.26 |
7,463.56 |
7,591.70 |
|
| Total Operating Revenues |
10,470.62 |
10,117.80 |
9,037.39 |
7,566.44 |
7,690.42 |
|
| Other Income |
13.87 |
38.12 |
22.60 |
37.08 |
15.58 |
|
| Total Revenue |
10,484.49 |
10,155.92 |
9,059.99 |
7,603.52 |
7,705.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,776.64 |
4,910.58 |
4,676.24 |
3,599.92 |
3,649.03 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2,822.53 |
2,713.36 |
2,126.52 |
1,773.41 |
2,027.76 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-71.44 |
20.36 |
-64.55 |
1.63 |
18.92 |
|
| Employee Benefit Expenses |
742.69 |
629.96 |
562.12 |
505.92 |
449.70 |
|
| Finance Costs |
276.96 |
284.15 |
195.81 |
208.83 |
237.94 |
|
| Depreciation And Amortisation Expenses |
117.69 |
105.52 |
95.43 |
115.39 |
118.01 |
|
| Other Expenses |
1,074.14 |
756.80 |
826.94 |
974.89 |
865.90 |
|
| Total Expenses |
9,739.21 |
9,420.73 |
8,418.51 |
7,179.98 |
7,367.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
745.28 |
735.19 |
641.48 |
423.53 |
338.73 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
745.28 |
735.19 |
641.48 |
423.53 |
338.73 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
265.93 |
229.68 |
216.00 |
116.67 |
136.28 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-66.38 |
7.82 |
-4.57 |
25.04 |
7.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
199.55 |
237.50 |
211.43 |
141.71 |
143.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
545.73 |
497.69 |
430.05 |
281.82 |
195.44 |
|
| Profit/Loss From Continuing Operations |
545.73 |
497.69 |
430.05 |
281.82 |
195.44 |
|
| Profit/Loss For The Period |
545.73 |
497.69 |
430.05 |
281.82 |
195.44 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.23 |
19.36 |
16.73 |
10.96 |
7.60 |
|
| Diluted EPS (Rs.) |
21.23 |
19.36 |
16.73 |
10.96 |
7.60 |
|
| 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 |
156.61 |
61.70 |
49.51 |
0.00 |
48.85 |
|
| Tax On Dividend |
32.24 |
12.56 |
8.37 |
0.00 |
9.89 |
|
| Equity Dividend Rate (%) |
170.00 |
135.00 |
120.00 |
80.00 |
50.00 |
|
Source : Dion Global Solutions Limited
