| 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] |
188.93 |
184.72 |
170.85 |
123.18 |
119.25 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
188.93 |
184.72 |
170.85 |
123.18 |
119.25 |
|
| Total Operating Revenues |
188.93 |
184.72 |
170.85 |
123.18 |
119.25 |
|
| Other Income |
1.80 |
1.10 |
2.22 |
1.03 |
3.07 |
|
| Total Revenue |
190.73 |
185.81 |
173.08 |
124.22 |
122.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.09 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.33 |
2.46 |
14.62 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
127.26 |
128.86 |
122.34 |
85.41 |
66.85 |
|
| Finance Costs |
8.88 |
7.72 |
5.46 |
4.36 |
5.97 |
|
| Depreciation And Amortisation Expenses |
7.74 |
7.07 |
5.97 |
4.97 |
5.76 |
|
| Other Expenses |
28.62 |
28.49 |
25.67 |
12.51 |
13.84 |
|
| Total Expenses |
172.59 |
172.13 |
159.77 |
109.71 |
107.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
18.14 |
13.68 |
13.31 |
14.51 |
15.28 |
|
| Exceptional Items |
0.00 |
0.00 |
0.08 |
0.01 |
0.02 |
|
| Profit/Loss Before Tax |
18.13 |
13.68 |
13.38 |
14.52 |
15.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.61 |
4.42 |
4.16 |
3.76 |
4.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.65 |
-0.24 |
0.06 |
0.29 |
|
| Tax For Earlier Years |
0.00 |
-0.04 |
-0.03 |
-0.18 |
-0.38 |
|
| Total Tax Expenses |
4.61 |
3.73 |
3.89 |
3.63 |
4.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13.52 |
9.95 |
9.49 |
10.89 |
11.04 |
|
| Profit/Loss From Continuing Operations |
13.52 |
9.95 |
9.49 |
10.89 |
11.04 |
|
| Profit/Loss For The Period |
13.52 |
9.95 |
9.49 |
10.89 |
11.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.39 |
1.00 |
0.96 |
1.16 |
1.14 |
|
| Diluted EPS (Rs.) |
1.38 |
1.00 |
0.96 |
1.16 |
1.14 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
|
Source : Dion Global Solutions Limited
