| Profit & Loss account of Kellton Tech Solutions (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
9 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
770.68 |
814.11 |
783.48 |
614.77 |
358.68 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
770.68 |
814.11 |
783.48 |
614.77 |
358.68 |
|
| Total Operating Revenues |
770.68 |
814.11 |
783.48 |
614.77 |
358.68 |
|
| Other Income |
3.94 |
5.04 |
2.74 |
3.72 |
0.98 |
|
| Total Revenue |
774.62 |
819.15 |
786.22 |
618.49 |
359.66 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
22.81 |
21.62 |
35.15 |
1.03 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
6.30 |
|
| 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 |
-2.85 |
|
| Employee Benefit Expenses |
370.39 |
385.09 |
349.66 |
303.66 |
189.75 |
|
| Finance Costs |
16.43 |
18.89 |
16.28 |
10.29 |
8.77 |
|
| Depreciation And Amortisation Expenses |
12.81 |
6.66 |
5.37 |
4.23 |
2.51 |
|
| Other Expenses |
265.11 |
289.52 |
280.28 |
228.11 |
116.10 |
|
| Total Expenses |
687.55 |
721.78 |
686.76 |
547.31 |
320.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
87.08 |
97.37 |
99.46 |
71.18 |
39.09 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
87.08 |
97.37 |
99.46 |
71.18 |
39.09 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
17.74 |
20.33 |
30.45 |
18.38 |
6.94 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.29 |
0.16 |
0.89 |
-0.38 |
1.18 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
16.54 |
20.43 |
31.07 |
18.12 |
8.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
70.53 |
76.94 |
68.39 |
53.06 |
30.97 |
|
| Profit/Loss From Continuing Operations |
70.53 |
76.94 |
68.39 |
53.06 |
30.97 |
|
| Profit/Loss For The Period |
70.53 |
76.94 |
68.39 |
53.06 |
30.97 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
70.53 |
76.94 |
68.39 |
53.06 |
30.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.00 |
8.00 |
7.00 |
5.00 |
7.00 |
|
| Diluted EPS (Rs.) |
8.00 |
8.00 |
7.00 |
5.00 |
7.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
