| Profit & Loss account of Kellton Tech Solutions (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] |
1,097.82 |
982.89 |
917.33 |
842.67 |
775.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,097.82 |
982.89 |
917.33 |
842.67 |
775.63 |
|
| Total Operating Revenues |
1,097.82 |
982.89 |
917.33 |
842.67 |
775.63 |
|
| Other Income |
2.07 |
1.83 |
2.22 |
1.20 |
4.67 |
|
| Total Revenue |
1,099.89 |
984.73 |
919.55 |
843.87 |
780.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.09 |
0.00 |
0.33 |
2.46 |
14.62 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
516.54 |
486.78 |
463.57 |
430.36 |
385.68 |
|
| Finance Costs |
20.27 |
18.36 |
11.44 |
11.55 |
12.85 |
|
| Depreciation And Amortisation Expenses |
16.94 |
16.00 |
14.46 |
10.93 |
12.92 |
|
| Other Expenses |
453.55 |
391.68 |
359.96 |
305.12 |
267.53 |
|
| Total Expenses |
1,007.39 |
912.82 |
849.75 |
760.43 |
693.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
92.50 |
71.91 |
69.80 |
83.44 |
86.70 |
|
| Exceptional Items |
0.00 |
0.00 |
-184.07 |
0.01 |
0.02 |
|
| Profit/Loss Before Tax |
92.50 |
71.91 |
-114.27 |
83.45 |
86.73 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.78 |
8.59 |
12.86 |
13.28 |
15.65 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.65 |
-0.25 |
0.05 |
0.29 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
12.78 |
7.90 |
12.53 |
13.01 |
15.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
79.72 |
64.01 |
-126.81 |
70.45 |
71.12 |
|
| Profit/Loss From Continuing Operations |
79.72 |
64.01 |
-126.81 |
70.45 |
71.12 |
|
| Profit/Loss For The Period |
79.72 |
64.01 |
-126.81 |
70.45 |
71.12 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
79.72 |
64.01 |
-126.81 |
70.45 |
71.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.00 |
7.00 |
-14.00 |
7.00 |
7.00 |
|
| Diluted EPS (Rs.) |
8.00 |
7.00 |
-14.00 |
7.00 |
7.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
2.41 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
