| Profit & Loss account of KEI Industries (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] |
9,709.97 |
8,036.89 |
6,908.17 |
5,673.72 |
4,124.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
9,709.97 |
8,036.89 |
6,908.17 |
5,673.72 |
4,124.53 |
|
| Total Operating Revenues |
9,735.88 |
8,104.08 |
6,912.33 |
5,726.55 |
4,181.49 |
|
| Other Income |
71.80 |
49.02 |
27.62 |
14.89 |
20.06 |
|
| Total Revenue |
9,807.67 |
8,153.10 |
6,939.95 |
5,741.44 |
4,201.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7,787.94 |
6,161.37 |
5,163.41 |
4,539.23 |
2,793.58 |
|
| Purchase Of Stock-In Trade |
4.45 |
4.04 |
1.43 |
0.82 |
10.77 |
|
| Operating And Direct Expenses |
114.75 |
106.88 |
123.27 |
128.02 |
149.36 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-430.52 |
-88.03 |
7.51 |
-325.87 |
105.31 |
|
| Employee Benefit Expenses |
304.29 |
267.15 |
231.99 |
200.64 |
184.94 |
|
| Finance Costs |
55.65 |
43.91 |
34.71 |
40.39 |
57.31 |
|
| Depreciation And Amortisation Expenses |
70.14 |
61.36 |
57.08 |
55.45 |
57.81 |
|
| Other Expenses |
964.01 |
815.14 |
678.51 |
595.02 |
477.03 |
|
| Total Expenses |
8,870.70 |
7,371.81 |
6,297.91 |
5,233.70 |
3,836.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
936.97 |
781.29 |
642.05 |
507.73 |
365.43 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
936.97 |
781.29 |
642.05 |
507.73 |
365.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
229.43 |
200.92 |
166.75 |
131.35 |
95.82 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
9.49 |
0.94 |
-2.13 |
0.21 |
-1.97 |
|
| Tax For Earlier Years |
1.64 |
-1.62 |
0.05 |
-0.04 |
-1.73 |
|
| Total Tax Expenses |
240.56 |
200.24 |
164.67 |
131.51 |
92.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
696.41 |
581.05 |
477.38 |
376.22 |
273.31 |
|
| Profit/Loss From Continuing Operations |
696.41 |
581.05 |
477.38 |
376.22 |
273.31 |
|
| Profit/Loss For The Period |
696.41 |
581.05 |
477.38 |
376.22 |
273.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
75.65 |
64.41 |
52.95 |
41.80 |
30.46 |
|
| Diluted EPS (Rs.) |
75.55 |
64.28 |
52.87 |
41.59 |
30.17 |
|
| 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 |
38.22 |
31.59 |
27.06 |
22.53 |
17.97 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
200.00 |
175.00 |
150.00 |
125.00 |
100.00 |
|
Source : Dion Global Solutions Limited
