| Profit & Loss account of KEI Industries (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] |
4,857.01 |
4,176.47 |
3,462.52 |
2,805.84 |
2,482.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
37.62 |
203.97 |
172.44 |
|
| Revenue From Operations [Net] |
4,857.01 |
4,176.47 |
3,424.90 |
2,601.87 |
2,309.91 |
|
| Total Operating Revenues |
4,884.27 |
4,226.96 |
3,458.80 |
2,628.46 |
2,325.58 |
|
| Other Income |
16.47 |
7.19 |
9.30 |
10.07 |
5.35 |
|
| Total Revenue |
4,900.74 |
4,234.15 |
3,468.10 |
2,638.52 |
2,330.93 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,503.16 |
3,036.69 |
2,442.28 |
1,868.67 |
1,568.21 |
|
| Purchase Of Stock-In Trade |
11.71 |
2.60 |
1.43 |
1.60 |
0.98 |
|
| Operating And Direct Expenses |
160.62 |
112.12 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-136.24 |
-104.61 |
-32.62 |
-42.68 |
45.53 |
|
| Employee Benefit Expenses |
227.59 |
173.39 |
146.79 |
111.73 |
82.84 |
|
| Finance Costs |
129.15 |
136.15 |
111.30 |
124.43 |
126.97 |
|
| Depreciation And Amortisation Expenses |
56.69 |
33.95 |
32.23 |
28.40 |
25.29 |
|
| Other Expenses |
621.40 |
564.56 |
562.52 |
420.13 |
385.76 |
|
| Total Expenses |
4,574.07 |
3,954.85 |
3,263.94 |
2,512.27 |
2,235.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
326.67 |
279.30 |
204.16 |
126.25 |
95.34 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
326.67 |
279.30 |
204.16 |
126.25 |
95.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
86.39 |
92.87 |
66.84 |
37.66 |
32.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
12.15 |
9.02 |
12.46 |
|
| Deferred Tax |
-13.64 |
4.97 |
4.91 |
3.76 |
12.71 |
|
| Tax For Earlier Years |
-1.19 |
-0.41 |
0.01 |
0.02 |
0.00 |
|
| Total Tax Expenses |
71.56 |
97.43 |
59.60 |
32.42 |
33.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
255.10 |
181.87 |
144.56 |
93.83 |
62.20 |
|
| Profit/Loss From Continuing Operations |
255.10 |
181.87 |
144.56 |
93.83 |
62.20 |
|
| Profit/Loss For The Period |
255.10 |
181.87 |
144.56 |
93.83 |
62.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
31.51 |
23.12 |
18.51 |
12.10 |
8.05 |
|
| Diluted EPS (Rs.) |
31.05 |
22.88 |
18.19 |
11.80 |
7.93 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
212.70 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,355.51 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
4.30 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
3.92 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
22.90 |
7.84 |
5.62 |
4.65 |
3.86 |
|
| Tax On Dividend |
4.71 |
1.61 |
0.00 |
0.00 |
0.79 |
|
| Equity Dividend Rate (%) |
75.00 |
60.00 |
50.00 |
30.00 |
25.00 |
|
Source : Dion Global Solutions Limited
